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CUI: 10818946 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

ARES GUARD SRL

Registered: 20.07.1998 SOS. MIHAI BRAVU, 85-93

Total revenue

66.95 Mn.

9 client authorities · paid between 2018 and 2026

Direct purchases

216,824 RON

6 purchases

Offline purchases

0 RON

0 purchases

Tenders

66.73 Mn.

31 contracts

Won without competition

60.2%

1 of 10 lots

National rate: 34.3%

Ranked 3,557 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 0
#10 Concentration 0

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 1 largest CPV groups, out of 1; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 —— 38,275,484 38,275,484 57.2% 1.9% 11 2020–2026
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 —— 14,417,180 14,417,180 21.5% 1.8% 10 2022–2025
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 —— 6,396,211 6,396,211 9.6% 0.9% 1 2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 5,690,644 5,690,644 8.5% 0.0% 7 2023–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 1,950,074 1,950,074 2.9% 0.0% 2 2023–2026
SCOALA GIMNAZIALA ION IC BRATIANU CUI: 33323393 94,117 —— 94,117 0.1% 6.2% 3 2018–2019
INSPECTIA MUNCII CUI: 12335018 86,201 —— 86,201 0.1% 0.1% 1 2018
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 25,718 —— 25,718 0.0% 0.0% 1 2021
TEATRUL TINERETULUI METROPOLIS CUI: 4659366 10,788 —— 10,788 0.0% 0.1% 1 2018

1-9 of 9 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
TETRA SISTEMS GUARD SRL CUI: 38469641 25 55,116,097 153,261,438 4 2022–2026
AKYLE SECURITY SRL CUI: 31662938 17 43,029,242 129,087,726 2 2022–2026

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA28303961 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 79713000-5 30.06.2021 25,718
servicii de paza
DA22333299 SCOALA GIMNAZIALA ION IC BRATIANU CUI: 33323393 79713000-5 04.02.2019 12,666
servicii de paza si protectie pentru post permanent
DA22256485 SCOALA GIMNAZIALA ION IC BRATIANU CUI: 33323393 79713000-5 22.01.2019 12,666
servicii paza
DA20878605 SCOALA GIMNAZIALA ION IC BRATIANU CUI: 33323393 79713000-5 20.07.2018 68,785
servicii de paza si protectie
DA20184911 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 79713000-5 26.04.2018 10,788
servicii de paza si protectie
DA20184581 INSPECTIA MUNCII CUI: 12335018 79713000-5 26.04.2018 86,201
servicii de paza si protectie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1166538 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79713000-5 24.09.2026 3,244,892
asigurare paza patrimoniu prin patrulare si posturi fixe pe autostrada : lot 1- a10, sebes - turda km 0 + 000 - km 70 + 000 si cic dumbrava, km 61+350/cim teius km 26+000, lot 2- a3, campia turzii - turda - gilau - nadaselu km 0 + 000 - km 61 + 200 si cic gilau km 51+000 ; p.s. savadisla km 39+094 ; district turda dn15 km 2+000; cic tureni dex4 km 0+000-acord cadru 24 luni.
CAN1164185 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79713000-5 23.07.2026 1,881,832
acord-cadru pentru servicii de asigurare paza patrimoniu prin patrulare si posturi fixe pe autostrada a1, ilia-remetea mare, km 391+874 - km 494+236, a6 km 0+000 - km 10+518, perioada anul i - anul iii
CAN1097460 DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 79713000-5 16.07.2026 103,113,700
acord-cadru servicii de paza si interventie la unitatile de invatamant si imobilele administrate de catre directia generala pentru administrarea patrimoniului imobiliar - sectorul 2
CAN1168720 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79713000-5 28.05.2026 1,080,583
serviciul de paza a obiectivului, bunurilor si valorilor din depoul bucuresti calatori si depoul bucuresti calatori - remiza automotoare
CAN1081025 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 79713000-5 20.11.2025 25,974,026
servicii de paza, protectie si supraveghere a obiectivelor aflate in administrarea administratiei domeniului public sector 2
CAN1117700 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79713000-5 01.07.2025 7,685,451
asigurare paza patrimoniu prin patrulare si posturi fixe pe autostrada: lot 1 - a10, sebes - turda km 0 + 000 - km 70 + 000 si cic dumbrava, km 61+350/cim teius km 26+000, lot 2 - a3, campia turzii - turda - gilau - nadaselu km 0 + 000 - km 61 + 200 si cic gilau km 51+000; p.s. savadisla km 39+094; district turda dn15 km 2+000- acord cadru- 2 ani
CAN1146610 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 79713000-5 12.05.2025 12,792,422
servicii de paza la imobile administrate de s.a.i.f.i. - 2025/2027
CAN1116706 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79713000-5 29.11.2023 869,491
serviciul de paza a obiectivului, bunurilor si valorilor din depoul bucuresti calatori si depoul bucuresti calatori -automotoare
CAN1079754 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 79713000-5 27.05.2022 3,010,476
servicii de paza, protectie si supraveghere a obiectivelor aflate in administrarea administratiei domeniului public sector - 2 loturi: lot 2 - 69 posturi permanente de paza
CAN1079749 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 79713000-5 27.05.2022 2,748,695
servicii de paza, protectie si supraveghere a obiectivelor aflate in administrarea administratiei domeniului public sector 2 - 2 loturi: lot 1 - 63 posturi permanente de paza
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/10818946
  • /api/v1/suppliers/10818946/revenue
  • /api/v1/suppliers/10818946/scores
  • /api/v1/suppliers/10818946/benchmarks
  • /api/v1/red-flags/by-supplier/10818946
  • /api/v1/suppliers/10818946/years
  • /api/v1/suppliers/10818946/cpv
  • /api/v1/suppliers/10818946/clients
  • /api/v1/suppliers/10818946/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API