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CUI: 2601643 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 2 indicators

TEAM GUARD SRL

Registered: 13.07.1992 PROF. DR. ALEXANDRU LOCUSTEANU, 1, 52081 https://www.teamguard.ro

Total revenue

4.44 Mn.

68 client authorities · paid between 2018 and 2026

Direct purchases

3.42 Mn.

1,303 purchases

Offline purchases

1.02 Mn.

16 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

31.7%

Main client: MUZEUL NATIONAL GEORGE ENESCU

National median: 30.2%

Ranked 19,613 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 2
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 15; the other 3 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
AUTORITATEA NATIONALA PENTRU CETATENIE CUI: 26714810 40,032 —— 40,032 0.9% 0.3% 1 2021
GRADINITA NR53 CUI: 4420627 36,563 —— 36,563 0.8% 0.9% 26 2019–2025
SCOALA GIMNAZIALA NR128 CUI: 33385159 35,875 —— 35,875 0.8% 1.1% 10 2021–2026
SCOALA GIMNAZIALA LUCEAFARUL CUI: 33327719 35,237 —— 35,237 0.8% 2.0% 19 2018–2026
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 30,300 —— 30,300 0.7% 0.3% 8 2018–2021
SCOALA GIMNAZIALA NR126 CUI: 33323520 30,236 —— 30,236 0.7% 0.7% 6 2023–2026
DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR SECTOR 4 CUI: 29481212 30,074 —— 30,074 0.7% 0.5% 14 2019–2021
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 8,550 18,135 — 26,685 0.6% 0.0% 7 2018–2024
SCOALA GIMNAZIALA NR125 CUI: 33316957 24,990 —— 24,990 0.6% 0.6% 15 2021–2025
SCOALA GIMNAZIALA MARIA LAZAR CUI: 33374206 20,828 —— 20,828 0.5% 0.4% 6 2020–2026
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 16,589 4,104 — 20,693 0.5% 0.0% 25 2019–2026
SCOALA GIMNAZIALA GRIGORE TOCILESCU CUI: 33375686 18,400 —— 18,400 0.4% 0.3% 13 2021–2026
SCOALA GIMNAZIALA IGDUCA CUI: 4754872 16,500 —— 16,500 0.4% 0.4% 5 2018–2025
COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA DMOTOC CUI: 4602114 15,555 —— 15,555 0.4% 0.4% 9 2018–2026
GRADINITA NR 236 CUI: 4340218 15,300 —— 15,300 0.3% 0.1% 13 2024–2026
UNITATATEA MILITARA NR02214 CUI: 14355500 13,888 —— 13,888 0.3% 0.2% 1 2024
ELECTROCENTRALE GRUP SA CUI: 31028788 13,560 —— 13,560 0.3% 0.2% 2 2021
SALUBRIZARE SECTOR 5 SA CUI: 42049930 12,600 —— 12,600 0.3% 0.0% 7 2022–2024
COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 11,750 —— 11,750 0.3% 0.1% 3 2022–2023
GRADINITA CASUTA FERMECATA CUI: 25212440 11,510 —— 11,510 0.3% 0.3% 17 2019–2026
SCOALA GIMNAZIALA NR124 CUI: 33327735 10,008 —— 10,008 0.2% 0.1% 10 2019–2026
SPITALUL CLINIC FILANTROPIA CUI: 4532388 8,125 —— 8,125 0.2% 0.0% 8 2024–2026
SCOALA GIMNAZIALA NR66 CUI: 23995249 8,000 —— 8,000 0.2% 0.1% 7 2025–2026
GRADINITA NR133 CUI: 4283899 6,000 —— 6,000 0.1% 0.0% 9 2025–2026
SCOALA GIMNAZIALA NR143 CUI: 33323113 5,600 —— 5,600 0.1% 0.2% 4 2024–2026

26-50 of 68 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
DA41189928 GRADINITA NR133 CUI: 4283899 79711000-1 16.09.2026 1,800
servicii de monitorizare a sistemelor anti-efractie si interventie rapida
DA41066923 GRADINITA NR133 CUI: 4283899 79711000-1 29.08.2026 450
servicii de monitorizare a sistemelor anti-efractie si interventie rapida
DA41052921 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 79711000-1 26.08.2026 1,950
servicii anti efractie
DA41052961 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 79711000-1 26.08.2026 130
servicii anti-efractie
DA40985415 GRADINITA NR 236 CUI: 4340218 79711000-1 13.08.2026 2,250
servicii de monitorizare a sistemelor anti-efractie si interventie rapida
DA40926339 SCOALA GIMNAZIALA NR 307 CUI: 24125052 79711000-1 04.08.2026 750
servicii de monitorizare a sistemelor anti-efractie si interventie rapida
DA40900458 GRADINITA NR23 CUI: 5197605 50610000-4 29.07.2026 12,320
servicii de mentenanta a sistemelor video a+b august-decembrie 2026
DA40900473 GRADINITA NR23 CUI: 5197605 50610000-4 29.07.2026 1,000
mentenanta periodica pentru sistemul de detectie si alarmare la incendiu a+b august-decembrie 2026
DA40900537 GRADINITA NR23 CUI: 5197605 50610000-4 29.07.2026 4,000
mentenanta periodica pentru sistemul de detectie si alarmare la incendiu a+b sept-decembrie 2026
DA40900554 GRADINITA NR23 CUI: 5197605 50610000-4 29.07.2026 2,500
servicii de mentenanta si service pentru sisteme antiefractie august-decembrie 2026

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2839277 MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 79713000-5 25.08.2026 27,859
suplimentare cu un post de paza de 12 ore - sediul din bucuresti (01.08.2026 - 15.10.2026)
DAN2793921 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 79711000-1 30.06.2026 600
servicii de monitorizare si interventie rapida(
DAN2769651 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 79711000-1 02.06.2026 600
servicii de monitorizare si interventie rapida(2 sisteme)
DAN2719981 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 79711000-1 01.04.2026 726
servicii de monitorizare si interventie rapida
DAN2719978 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 79711000-1 01.04.2026 726
servicii de monitorizare si interventie rapida
DAN2719976 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 79711000-1 01.04.2026 726
servicii de monitorizare si interventie rapida
DAN2719972 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 79711000-1 01.04.2026 726
servicii de monitorizare si interventie rapida
DAN2684134 MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 79713000-5 17.02.2026 243,907
servicii de paza
DAN2521879 MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 79713000-5 04.08.2025 5,420
servicii de paza
DAN2335581 MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 71356000-8 12.12.2024 800
servicii tehnice - buton de panica bucuresti
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/2601643
  • /api/v1/suppliers/2601643/revenue
  • /api/v1/suppliers/2601643/scores
  • /api/v1/suppliers/2601643/benchmarks
  • /api/v1/red-flags/by-supplier/2601643
  • /api/v1/suppliers/2601643/years
  • /api/v1/suppliers/2601643/cpv
  • /api/v1/suppliers/2601643/clients
  • /api/v1/suppliers/2601643/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API