Total revenue
63.45 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
3.42 Mn.
85 purchases
Offline purchases
197,124 RON
21 purchases
Tenders
59.83 Mn.
134 contracts
Won without competition
14.3%
22 of 66 lots
National rate: 34.3%
Ranked 8,368 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
24.6%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI
National median: 30.2%
Ranked 26,492 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
#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 8 largest CPV groups, out of 8; 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 LUDOVIC COSMA GALATI CUI: 29081615 | 23,270 | — | — | 23,270 | 0.0% | 1.0% | 2 | 2025 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11401237 | 10,010 | — | — | 10,010 | 0.0% | 0.5% | 1 | 2018 |
| CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18642828 | 1,620 | 3,600 | — | 5,220 | 0.0% | 0.8% | 3 | 2024–2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | 1,589 | — | 1,589 | 0.0% | 0.0% | 1 | 2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 | 600 | — | — | 600 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| X SERV SRL CUI: 26150770 | 22 | 16,228,260 | 55,183,356 | 8 | 2021–2026 |
| DIALFA SECURITY SRL CUI: 13818436 | 21 | 14,800,443 | 52,327,716 | 8 | 2022–2026 |
| MMA GROUP SECURITY SRL CUI: 28881130 | 8 | 5,482,043 | 26,902,438 | 2 | 2022–2025 |
| MMA FORCE 24 SECURITY SRL CUI: 38449270 | 3 | 3,072,428 | 15,362,142 | 1 | 2022–2024 |
| MMA STRONG SECURITY SRL CUI: 40027358 | 4 | 1,901,831 | 9,509,161 | 2 | 2023–2025 |
| ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | 2 | 1,233,000 | 2,466,000 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41057889 | MUZEUL BRAILEI CAROL I CUI: 5217575 | 79713000-5 | 26.08.2026 | 129,650 |
| Contract object: servicii paza umana | ||||
| DA41057918 | MUZEUL BRAILEI CAROL I CUI: 5217575 | 79711000-1 | 26.08.2026 | 480 |
| Contract object: servicii de monitorizare | ||||
| DA41057943 | MUZEUL BRAILEI CAROL I CUI: 5217575 | 79711000-1 | 26.08.2026 | 250 |
| Contract object: servicii de interventie | ||||
| DA40890670 | MUZEUL BRAILEI CAROL I CUI: 5217575 | 79713000-5 | 27.07.2026 | 138,598 |
| Contract object: servicii paza umana | ||||
| DA40890697 | MUZEUL BRAILEI CAROL I CUI: 5217575 | 79711000-1 | 27.07.2026 | 480 |
| Contract object: servicii de monitorizare | ||||
| DA40890718 | MUZEUL BRAILEI CAROL I CUI: 5217575 | 79711000-1 | 27.07.2026 | 250 |
| Contract object: servicii de interventie | ||||
| DA40628407 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | 79713000-5 | 15.06.2026 | 43,982 |
| Contract object: servicii de paza cf invitatiei 1498/04.06.2026 | ||||
| DA40500485 | BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 | 79713000-5 | 28.05.2026 | 134,165 |
| Contract object: servicii paza si protectie | ||||
| DA40260562 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | 79714000-2 | 28.04.2026 | 3,000 |
| Contract object: servicii de monitorizare video | ||||
| DA40260619 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | 79711000-1 | 28.04.2026 | 7,600 |
| Contract object: servicii de monitorizare si interventie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863148 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50343000-1 | 24.09.2026 | 2,560 |
| Contract object: gl - servicii de mentenanta al sistemului de supraveghere si monitorizare video, antiefractie si psi existent la sediul social al directiei silvice galati | ||||
| DAN2798513 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | 79713000-5 | 03.07.2026 | 17,942 |
| Contract object: servicii de paza si protectie la sediul central si abonament lunar de monitorizare si interventie ptr filiala 1 si 2 ( ptr luna iunie 2026) | ||||
| DAN2798457 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | 79713000-5 | 03.07.2026 | 18,536 |
| Contract object: servicii de paza si protectie sediul central si abonament lunar de monitorizare ptr cele 2 filiale (ptr luna mai 2026) | ||||
| DAN2770443 | LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 | 79711000-1 | 03.06.2026 | 1,290 |
| Contract object: servicii de monitorizare video | ||||
| DAN2746846 | LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 | 79711000-1 | 04.05.2026 | 1,290 |
| Contract object: servicii de monitorizare video | ||||
| DAN2739796 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 31682530-4 | 26.04.2026 | 640 |
| Contract object: gl - furnizare surse de alimentare cc (ups) | ||||
| DAN2723279 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 35113000-9 | 03.04.2026 | 1,589 |
| Contract object: centrala de alarma paradoc spectra 5500 - srcf galati | ||||
| DAN2721410 | LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 | 79711000-1 | 02.04.2026 | 1,290 |
| Contract object: servicii de monitorizare video | ||||
| DAN2721400 | LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 | 79711000-1 | 02.04.2026 | 1,290 |
| Contract object: servicii de monitorizare video | ||||
| DAN2721395 | LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 | 79711000-1 | 02.04.2026 | 1,277 |
| Contract object: servicii de monitorizare video | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1130913 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 79711000-1 | 26.08.2026 | 2,996,595 |
| Contract object: servicii de monitorizare a sistemelor de alarma si interventie in situatii de urgenta la unitatile din cadrul deer- zona muntenia nord | ||||
| CAN1172805 | CONFORT URBAN SRL CUI: 1875349 | 79713000-5 | 18.08.2026 | 2,196,026 |
| Contract object: paza si monitorizare obiective din dotarea s.c confort urban s.r.l | ||||
| SCNA1134501 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | 79713000-5 | 30.06.2026 | 194,682 |
| Contract object: achizitie de servicii de paza, servicii de monitorizare cu interventie si servicii de supraveghere video 24/24 a sistemelor cctv cu interventie pentru sediile autoritatii contractante | ||||
| SCNA1133746 | BRAICAR SA CUI: 10597853 | 79713000-5 | 05.06.2026 | 368,621 |
| Contract object: achizitie servicii de paza | ||||
| CAN1094523 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 79713000-5 | 04.06.2026 | 14,019,511 |
| Contract object: servicii specializate de paza, monitorizare si interventie pentru obiectivele utt constanta | ||||
| CAN1168463 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 79711000-1 | 27.05.2026 | 2,466,000 |
| Contract object: servicii de monitorizare a sistemelor de alarma si interventie in situatii de urgenta la unitatile din cadrul distributie energie electrica romania sa - zona transilvania nord si transilvania sud - (2 loturi) | ||||
| CAN1167942 | MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 | 79713000-5 | 18.05.2026 | 540,053 |
| Contract object: servicii de paza, monitorizare si interventie pentru sectiile muzeului de istorie paul paltanea galati | ||||
| CAN1156877 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 79713000-5 | 11.02.2026 | 1,479,323 |
| Contract object: servicii de paza zona mn si ts ( 10 loturi) | ||||
| CAN1117511 | GOSPODARIRE URBANA SRL CUI: 27413181 | 79713000-5 | 10.02.2026 | 7,295,944 |
| Contract object: servicii de paza, protectie, monitorizare si interventie pentru obiectivele aflate in administrarea societatii gospodarire urbana s.r.l. galati -36 luni<br>01.01.2024 - 31.12.2026 | ||||
| CAN1111577 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 79713000-5 | 29.01.2026 | 4,366,753 |
| Contract object: servicii de paza, transport valori, 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/18164600/api/v1/suppliers/18164600/revenue/api/v1/suppliers/18164600/scores/api/v1/suppliers/18164600/benchmarks/api/v1/red-flags/by-supplier/18164600/api/v1/suppliers/18164600/years/api/v1/suppliers/18164600/cpv/api/v1/suppliers/18164600/clients/api/v1/suppliers/18164600/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders