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CUI: 17405998 SRL GALAȚI MUNICIPIUL GALATI Flagged by 3 indicators

IANK SECURITY GUARD SRL

Registered: 25.03.2005 LABIRINT, 5 http://www.unkownurl.ro

Total revenue

18.14 Mn.

45 client authorities · paid between 2018 and 2026

Direct purchases

14.78 Mn.

732 purchases

Offline purchases

507,206 RON

55 purchases

Tenders

2.85 Mn.

6 contracts

Won without competition

40.7%

3 of 6 lots

National rate: 34.3%

Ranked 5,348 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

8.4%

Main client: DIRECTIA PENTRU AGRICULTURA JUDETEANA GALATI

National median: 30.2%

Ranked 40,268 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#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 3 largest CPV groups, out of 3; 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
SCOALA GIMNAZIALA SFANTUL GRIGORIE TEOLOGUL CUI: 29075451 255,515 —— 255,515 1.4% 33.6% 13 2019–2025
SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 232,041 —— 232,041 1.3% 14.4% 7 2019–2023
LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 15,136 210,012 — 225,148 1.2% 6.8% 31 2022–2026
SCOALA GIMNAZIALA NR26 CUI: 29073841 216,621 —— 216,621 1.2% 28.4% 6 2019–2023
SCOALA GIMNAZIALA NR17 CUI: 13629860 200,987 —— 200,987 1.1% 12.0% 11 2019–2022
CENTRUL MULTIFUNCTIONAL DE SERVICII SOCIALE PENTRU TINERI CUI: 37210133 198,792 —— 198,792 1.1% 12.5% 3 2019–2020
SCOALA GIMNAZIALA NR 3 CUI: 13629798 169,300 —— 169,300 0.9% 36.9% 5 2021–2025
SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 166,917 —— 166,917 0.9% 13.5% 55 2018–2026
SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 152,825 —— 152,825 0.8% 7.5% 15 2022–2025
SCOALA GIMNAYIALA NR40 IULIA HASDEU CUI: 13629801 144,528 —— 144,528 0.8% 48.8% 5 2018–2022
SCOALA GIMNAZIALA NR18 GALATI CUI: 24868499 132,080 —— 132,080 0.7% 8.6% 2 2019
COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 104,160 —— 104,160 0.6% 0.7% 1 2025
COLEGIUL NATIONAL VASILE ALECSANDRI GALATI CUI: 13629763 94,404 —— 94,404 0.5% 4.8% 4 2019–2021
SCOALA GIMNAZIALA DAN BARBILIAN GALATI CUI: 29075974 88,482 —— 88,482 0.5% 5.2% 14 2024–2026
SCOALA GIMNAZIALA NR20 GALATI CUI: 29073850 83,811 —— 83,811 0.5% 36.1% 12 2018–2021
SCOALA GIMNAZIALA SFINTII IMPARATI GALATI CUI: 29097450 59,287 —— 59,287 0.3% 7.3% 4 2019–2020
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 51,189 —— 51,189 0.3% 1.8% 1 2024
SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 49,944 —— 49,944 0.3% 4.3% 8 2019–2020
SCOALA GIMNAZIALA NR16 CUI: 29073868 38,060 —— 38,060 0.2% 2.1% 5 2022–2023
SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 15,395 —— 15,395 0.1% 0.7% 2 2025

26-45 of 45 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
DA41270614 SCOALA GIMNAZIALA DAN BARBILIAN GALATI CUI: 29075974 79713000-5 25.09.2026 115
servicii paza si protectie
DA41181115 SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 79713000-5 15.09.2026 29,477
servicii paza si protectie
DA41087373 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 79713000-5 01.09.2026 10,787
servicii paza si protectie
DA41069082 SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 79713000-5 28.08.2026 854
servicii paza si protectie
DA40932115 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 79713000-5 04.08.2026 9,750
servicii paza si protectie
DA40844940 SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 79713000-5 17.07.2026 6,622
servicii paza si protectie
DA40733468 SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 29084646 79713000-5 01.07.2026 29,860
servicii de paza si protectie
DA40728191 DIRECTIA PENTRU AGRICULTURA JUDETEANA GALATI CUI: 37805611 90919200-4 30.06.2026 1,920
servicii curatenie majorare pret conform hg 146/2026
DA40728149 DIRECTIA PENTRU AGRICULTURA JUDETEANA GALATI CUI: 37805611 79713000-5 30.06.2026 4,350
servicii paza- majorare pret conform hg 146/2026
DA40686479 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 79713000-5 23.06.2026 91,428
servicii paza si protectie iulie - decembrie 2026

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2844331 LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 79713000-5 01.09.2026 6,237
paza august 26
DAN2824670 LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 79713000-5 05.08.2026 5,427
paza iulie
DAN2804838 SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 29084646 79713000-5 09.07.2026 7,194
paza si protectie
DAN2801361 LICEUL TEORETIC EMIL RACOVITA CUI: 3126551 79713000-5 07.07.2026 11,637
servicii de paza apr-iunie 2026
DAN2799571 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 79713000-5 06.07.2026 4,443
servicii paza umana
DAN2799553 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 79713000-5 06.07.2026 4,925
servicii paza umana
DAN2797757 LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 79713000-5 03.07.2026 11,610
paza iunie
DAN2781420 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 79713000-5 16.06.2026 9,435
servicii paza
DAN2770272 LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 79713000-5 03.06.2026 15,525
paza mai
DAN2769572 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 79713000-5 02.06.2026 35,854
servicii de paza

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1041820 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 79713000-5 28.09.2020 387,769
servicii de paza umana
SCNA1040525 CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 79713000-5 03.08.2020 360,245
servicii de paza
CAN1023039 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 79713000-5 14.10.2019 422,123
servicii de paza umana
SCNA1015805 CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 79713000-5 07.05.2019 333,461
servicii de paza
SCNA1005647 COMUNA TUDOR VLADIMIRESCU CUI: 4342731 79713000-5 03.10.2018 998,640
servicii de paza pentru obiectivele de pe raza comunei tudor vladimirescu
CAN1005331 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 79713000-5 27.09.2018 349,524
servicii de paza umana
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/17405998
  • /api/v1/suppliers/17405998/revenue
  • /api/v1/suppliers/17405998/scores
  • /api/v1/suppliers/17405998/benchmarks
  • /api/v1/red-flags/by-supplier/17405998
  • /api/v1/suppliers/17405998/years
  • /api/v1/suppliers/17405998/cpv
  • /api/v1/suppliers/17405998/clients
  • /api/v1/suppliers/17405998/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API