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CUI: 24442697 SRL CĂLĂRAȘI MUNICIPIUL CALARASI Flagged by 3 indicators

R & S GUARD SECURITY SRL

Registered: 08.09.2008 STR. PRL. BUCURESTI, 21

Total revenue

14.41 Mn.

65 client authorities · paid between 2018 and 2026

Direct purchases

12.37 Mn.

697 purchases

Offline purchases

925,790 RON

68 purchases

Tenders

1.11 Mn.

6 contracts

Won without competition

100.0%

6 of 6 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

13.1%

Main client: COMUNA DOROBANTU

National median: 30.2%

Ranked 37,369 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 6
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 6
#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 12 largest CPV groups, out of 23; the other 11 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
GRADINITA CU PROGRAM PRELUNGIT ROSTOGOL CUI: 8156065 14,676 —— 14,676 0.1% 0.8% 8 2023–2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOAQUA CUI: 15559885 14,640 —— 14,640 0.1% 1.9% 2 2022–2023
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CALARASI CUI: 20771824 11,965 —— 11,965 0.1% 0.4% 3 2019
GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 23416355 11,200 —— 11,200 0.1% 0.3% 5 2018–2025
LICEUL TEHNOLOGIC DAN MATEESCU CUI: 3466367 9,683 —— 9,683 0.1% 0.7% 1 2022
SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834 9,215 —— 9,215 0.1% 0.3% 2 2026
COMUNA MODELU CUI: 3966354 7,682 —— 7,682 0.1% 0.0% 1 2024
JUDETUL CALARASI CUI: 4294030 7,488 —— 7,488 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA NR 1 MODELU CUI: 24157267 6,614 —— 6,614 0.1% 0.5% 1 2023
SCOALA GIMNAZIALA NR1 STEFAN VODA CUI: 23944016 5,343 —— 5,343 0.0% 0.5% 2 2021–2022
SCOALA GIMNAZIALA NR 1 SARULESTI - GARA CUI: 3797263 4,500 —— 4,500 0.0% 0.3% 1 2025
SCOALA GIMNAZIALA COLELIA CUI: 33561190 2,479 —— 2,479 0.0% 0.2% 1 2026
SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 2,400 —— 2,400 0.0% 0.1% 1 2023
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 1,120 —— 1,120 0.0% 0.0% 1 2018
SCOALA GIMNAZIALA DRAGOS MARIN CUI: 23741020 550 —— 550 0.0% 0.1% 1 2021

51-65 of 65 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
DA41289897 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12335891 79711000-1 29.09.2026 571
monitorizare si interventie rapida
DA41288440 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12335891 79713000-5 29.09.2026 6,118
servicii de paza de zi si dispecerat .
DA41288367 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12335891 90910000-9 29.09.2026 6,985
servicii de curatenie
DA41285473 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714210 90910000-9 29.09.2026 5,026
servicii de curatenie si igienizare - servicii de curatare a birourilor
DA41274574 DIRECTIA DE SANATATE PUBLICA CUI: 11298345 79714000-2 28.09.2026 3,600
servicii monitorizare video - perioada octombrie - decembrie
DA41275504 DIRECTIA DE SANATATE PUBLICA CUI: 11298345 79711000-1 28.09.2026 600
monitorizare si interventie rapida la sediul plf oltenita
DA41237190 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12335891 79713000-5 22.09.2026 1,692
servicii de paza de zi si dispecerat .
DA41237121 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12335891 90910000-9 22.09.2026 1,905
servicii de curatenie
DA41137908 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12335891 79713000-5 08.09.2026 1,985
servicii de paza de zi si dispecerat .
DA41137879 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12335891 90910000-9 08.09.2026 3,493
servicii de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2794131 MUNICIPIUL SLOBOZIA CUI: 4365352 79713000-5 01.07.2026 103,381
servicii de paza uzina de apa chiciu
DAN2669813 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12335891 90910000-9 29.01.2026 6,839
servicii de curatenia
DAN2669753 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12335891 79713000-5 29.01.2026 6,003
servicii paza si protectie
DAN2661600 CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 79713000-5 20.01.2026 23,062
servicii de paza
DAN2661500 CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 90910000-9 20.01.2026 23,598
servicii curatenie
DAN2661474 CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 79711000-1 20.01.2026 1,800
servicii de monitorizare si interventie rapida cu echipaj mobil
DAN2661468 CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 79710000-4 20.01.2026 6,625
servicii transporyt valori securizat
DAN2658543 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12335891 79711000-1 16.01.2026 534
servicii monotorizare video si antiefractie
DAN2658372 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12335891 90910000-9 16.01.2026 5,947
servicii curatenie
DAN2658369 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12335891 79713000-5 16.01.2026 5,302
servici paza si protectie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1169990 COMUNA DOROBANTU CUI: 4294014 79713000-5 19.06.2026 198,314
contract de prestari servicii paza si protectie, monitorizare si interventie
CAN1140523 COMUNA DOROBANTU CUI: 4294014 79713000-5 20.01.2025 338,355
contract prestari servicii paza si protectie
CAN1074954 COMUNA DOROBANTU CUI: 4294014 79713000-5 15.03.2022 177,817
contract de prestari servicii paza si protectie
CAN1056250 COMUNA DOROBANTU CUI: 4294014 79713000-5 18.05.2021 133,934
servicii de paza si protectie
CAN1054812 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 79710000-4 26.04.2021 2,420
servicii de monitorizare si interventie la locuinta protejata din cadrul proiectului venus - impreuna pentru o viata in siguranta
CAN1029019 COMUNA DOROBANTU CUI: 4294014 79713000-5 12.02.2020 260,403
servicii de paza si protectie
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/24442697
  • /api/v1/suppliers/24442697/revenue
  • /api/v1/suppliers/24442697/scores
  • /api/v1/suppliers/24442697/benchmarks
  • /api/v1/red-flags/by-supplier/24442697
  • /api/v1/suppliers/24442697/years
  • /api/v1/suppliers/24442697/cpv
  • /api/v1/suppliers/24442697/clients
  • /api/v1/suppliers/24442697/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API