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CUI: 16683457 SRL SUCEAVA MUNICIPIUL SUCEAVA

BEST GUARD SISTEMS SRL

Registered: 16.08.2004 OBCINELOR, 1,2,3, 720262

Total revenue

1.69 Mn.

29 client authorities · paid between 2019 and 2026

Direct purchases

1.68 Mn.

79 purchases

Offline purchases

10,940 RON

33 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

27.1%

Main client: INSTITUTUL DE MEDICINA LEGALA IASI

National median: 30.2%

Ranked 23,896 of 41,897

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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 4 largest CPV groups, out of 4; 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
INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 458,504 —— 458,504 27.1% 3.3% 8 2024–2026
AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 410,900 —— 410,900 24.3% 10.0% 5 2019–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 7588430 204,804 —— 204,804 12.1% 6.8% 8 2021–2026
CASA JUDETEANA DE PENSII SUCEAVA CUI: 13601568 150,350 —— 150,350 8.9% 4.5% 7 2021–2026
LICEUL TEORETIC ION LUCA CUI: 4742037 116,680 —— 116,680 6.9% 5.5% 4 2025–2026
SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659 98,746 —— 98,746 5.8% 9.8% 4 2025–2026
LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 61,095 —— 61,095 3.6% 2.5% 3 2025–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 38,209 —— 38,209 2.3% 0.1% 2 2020–2021
SCOALA GIMNAZIALA CIOCANESTI CUI: 16117970 37,484 —— 37,484 2.2% 5.3% 3 2020–2023
BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 30,515 —— 30,515 1.8% 0.9% 2 2024
SCOALA GIMNAZIALA NR4 VATRA DORNEI CUI: 4842451 18,688 —— 18,688 1.1% 2.1% 4 2025–2026
ORASUL GURA HUMORULUI CUI: 6631418 12,960 —— 12,960 0.8% 0.0% 1 2023
MUNICIPIUL VATRA DORNEI CUI: 7467268 12,800 —— 12,800 0.8% 0.0% 2 2025
CASA DE CULTURA A STUDENTILOR DIN MUNICIPIUL SUCEAVA CUI: 33723470 3,012 5,590 — 8,602 0.5% 0.3% 23 2024–2026
SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 8,256 —— 8,256 0.5% 0.2% 1 2024
SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 7,150 —— 7,150 0.4% 0.0% 1 2026
GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 2,700 —— 2,700 0.2% 0.0% 4 2025–2026
RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 — 2,700 — 2,700 0.2% 0.0% 12 2025–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 2,500 — 2,500 0.2% 0.0% 1 2023
SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 2,250 150 — 2,400 0.1% 0.1% 6 2025–2026
CLUBUL SPORTURILOR DE IARNA VATRA DORNEI CUI: 17929283 1,920 —— 1,920 0.1% 0.5% 1 2025
CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 1,800 —— 1,800 0.1% 0.1% 2 2025–2026
SCOALA GIMNAZIALA LIVIU SUHAR IACOBENI CUI: 14190614 1,400 —— 1,400 0.1% 0.2% 1 2026
GRADINITA CU PROGRAM PRELUNGIT 1-2-3 SUCEAVA CUI: 18252221 1,350 —— 1,350 0.1% 0.1% 1 2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 1,000 —— 1,000 0.1% 0.0% 1 2026

1-25 of 29 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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41128449 LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 79713000-5 07.09.2026 55,625
servicii de paza umana
DA41084789 SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659 79713000-5 03.09.2026 50,956
servicii de paza umana
DA41098065 SCOALA GIMNAZIALA NR4 VATRA DORNEI CUI: 4842451 79713000-5 02.09.2026 18,277
servicii de paza umana
DA41094038 LICEUL TEORETIC ION LUCA CUI: 4742037 79711000-1 02.09.2026 3,960
servicii de monitorizare a sistemelor de alarmare
DA41094064 LICEUL TEORETIC ION LUCA CUI: 4742037 79713000-5 02.09.2026 56,320
servicii de paza umana
DA41051428 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 79711000-1 26.08.2026 1,000
servicii de monitorizare a sistemelor de alarmare
DA40728980 COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 79713000-5 30.06.2026 32
servicii de paza pentru scoala mitocu dragomirnei pe durata unui an
DA40397556 CASA DE CULTURA A STUDENTILOR DIN MUNICIPIUL SUCEAVA CUI: 33723470 79713000-5 18.05.2026 372
servicii de paza umana
DA40378629 SCOALA GIMNAZIALA LIVIU SUHAR IACOBENI CUI: 14190614 79711000-1 13.05.2026 1,400
servicii de monitorizare a sistemelor de alarmare
DA40316412 AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 79711000-1 05.05.2026 5,600
servicii de monitorizare a sistemelor de alarmare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2850135 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 79713000-5 09.09.2026 230
paza
DAN2847528 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 79713000-5 04.09.2026 230
paza
DAN2847344 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 79713000-5 04.09.2026 230
paza
DAN2846748 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 79713000-5 03.09.2026 230
paza
DAN2846635 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 79713000-5 03.09.2026 230
paza
DAN2845385 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 79713000-5 02.09.2026 230
paza
DAN2771692 CASA DE CULTURA A STUDENTILOR DIN MUNICIPIUL SUCEAVA CUI: 33723470 79713000-5 04.06.2026 110
prestari servicii monitorizare si interventie
DAN2771645 CASA DE CULTURA A STUDENTILOR DIN MUNICIPIUL SUCEAVA CUI: 33723470 79713000-5 04.06.2026 110
prestari servicii monitorizare si paza
DAN2771562 CASA DE CULTURA A STUDENTILOR DIN MUNICIPIUL SUCEAVA CUI: 33723470 79713000-5 04.06.2026 110
prestari servicii monitorizare si interventie
DAN2771538 CASA DE CULTURA A STUDENTILOR DIN MUNICIPIUL SUCEAVA CUI: 33723470 79713000-5 04.06.2026 110
prestari servicii monitorizare si interventie
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/16683457
  • /api/v1/suppliers/16683457/revenue
  • /api/v1/suppliers/16683457/scores
  • /api/v1/suppliers/16683457/benchmarks
  • /api/v1/red-flags/by-supplier/16683457
  • /api/v1/suppliers/16683457/years
  • /api/v1/suppliers/16683457/cpv
  • /api/v1/suppliers/16683457/clients
  • /api/v1/suppliers/16683457/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API