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CUI: 26150770 SRL GALAȚI MUNICIPIUL GALATI Flagged by 2 indicators

X SERV SRL

Registered: 27.10.2009 TECUCI, 156D, 800386 https://www.alfasecurity.ro

Total revenue

52.97 Mn.

42 client authorities · paid between 2018 and 2026

Direct purchases

3.62 Mn.

159 purchases

Offline purchases

109,485 RON

5 purchases

Tenders

49.25 Mn.

68 contracts

Won without competition

7.1%

11 of 42 lots

National rate: 34.3%

Ranked 9,274 of 11,028

Won at the estimated value

0.0%

0 of 12 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

40.9%

Main client: JUDETUL BRAILA

National median: 30.2%

Ranked 12,902 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 4
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 11
#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 9 largest CPV groups, out of 9; 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 MIHAI VITEAZUL CUI: 3127085 38,660 —— 38,660 0.1% 1.9% 16 2019–2025
GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563 32,000 —— 32,000 0.1% 0.7% 8 2019
SCOALA GIMNAZIALA NR16 CUI: 29073868 28,720 880 — 29,600 0.1% 1.7% 19 2019–2026
SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 18,380 —— 18,380 0.0% 0.8% 6 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 14,087 —— 14,087 0.0% 0.0% 1 2020
SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 13,230 —— 13,230 0.0% 0.5% 7 2024–2026
LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 12,600 —— 12,600 0.0% 0.3% 2 2018–2019
CANTINA DE AJUTOR SOCIAL CUI: 3952197 12,220 —— 12,220 0.0% 0.1% 4 2019–2020
SCOALA GIMNAZIALA NR29 GALATI CUI: 13629852 6,000 2,420 — 8,420 0.0% 0.4% 3 2025–2026
GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 29095360 7,940 —— 7,940 0.0% 0.4% 1 2018
APA CANAL SA CUI: 16914128 7,350 —— 7,350 0.0% 0.0% 3 2019
TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 6,349 —— 6,349 0.0% 0.2% 6 2023–2026
SCOALA GIMNAYIALA NR40 IULIA HASDEU CUI: 13629801 4,620 —— 4,620 0.0% 1.6% 2 2018
TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 3,000 —— 3,000 0.0% 0.1% 1 2024
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 2,465 —— 2,465 0.0% 0.0% 1 2018
SCOALA GIMNAZIALA NR33 GALATI CUI: 13629879 1,040 —— 1,040 0.0% 0.1% 1 2018
SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 515 —— 515 0.0% 0.0% 1 2023

26-42 of 42 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.

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
ALFARO SECURITY SRL CUI: 18164600 22 16,228,260 55,183,356 8 2021–2026
DIALFA SECURITY SRL CUI: 13818436 32 14,648,080 52,022,997 9 2021–2026
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

1-5 of 5 results

Rows per page: 25 50 100

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
DA41286903 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 79713000-5 29.09.2026 6,380
achizitie servicii de paza umana
DA41204769 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 50610000-4 25.09.2026 2,280
servicii de reparatie sistem supraveghere video la sediul central
DA41181506 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 79713000-5 15.09.2026 156,410
servicii paza umana
DA41128098 SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 79713000-5 08.09.2026 14,510
servicii paza umana pentru scoala gimn mihai viteazul -structura
DA41015984 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 79713000-5 19.08.2026 160,917
servicii paza umana
DA40976438 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 50610000-4 17.08.2026 1,215
reparatie sistem de supraveghere video
DA40971192 COMUNA VIDRA CUI: 4297649 32323500-8 12.08.2026 110,000
sistem video monitorizare si supraveghere -proiect digitalizarea turismului local al comunei vidra
DA40972945 COMUNA VIZANTEA-LIVEZI CUI: 4499621 32323500-8 11.08.2026 110,000
sistem video de monitorizare si supraveghere cu 7 canale
DA40919859 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 79713000-5 31.07.2026 12,470
servicii paza umana
DA40833028 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 32300000-6 21.07.2026 18,050
echipamente video ptr supraveghere nava semnal 3 si cp 466

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2754966 SCOALA GIMNAZIALA NR16 CUI: 29073868 50800000-3 13.05.2026 880
servicii de monitorizare a sistemelor de alarma ianuarie-martie
DAN2739127 SCOALA GIMNAZIALA NR29 GALATI CUI: 13629852 79711000-1 24.04.2026 1,452
prestari servicii
DAN2739122 SCOALA GIMNAZIALA NR29 GALATI CUI: 13629852 42961100-1 24.04.2026 968
prestari servicii
DAN1595430 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 79713000-5 28.12.2021 72,545
act aditional nr 1 si 2 -servicii de paza si protectie, monitorizare si interventie, mentenanta preventiva si corectiva
DAN1014089 MUNICIPIUL GALATI CUI: 3814810 32323500-8 01.10.2018 33,640
sistem de supraveghere video in parcul gradina publica din galati - furnizare si servicii de proiectare, montaj si mentenanta

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1154919 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 79713000-5 01.09.2026 7,690,220
servicii de paza si monitorizare si monitorizare la obiectivele r.a. romatsa
SCNA1078237 CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 79713000-5 31.08.2026 861,264
servicii specializate de paza si protectie a obiectivului caminul pentru persoane varstnice sf. spiridon galati
CAN1172805 CONFORT URBAN SRL CUI: 1875349 79713000-5 18.08.2026 2,196,026
paza si monitorizare obiective din dotarea s.c confort urban s.r.l
CAN1168490 TRANSURB SA CUI: 10890801 79713000-5 02.07.2026 916,091
prestare servicii de paza 2026
CAN1170601 LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 79713000-5 30.06.2026 171,057
servicii de paza si protectie (inclusiv monitorizare a sistemelor de alarma si interventie )
SCNA1133746 BRAICAR SA CUI: 10597853 79713000-5 05.06.2026 368,621
achizitie servicii de paza
CAN1094523 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 79713000-5 04.06.2026 14,019,511
servicii specializate de paza, monitorizare si interventie pentru obiectivele utt constanta
CAN1156877 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 79713000-5 11.02.2026 1,479,323
servicii de paza zona mn si ts ( 10 loturi)
CAN1117511 GOSPODARIRE URBANA SRL CUI: 27413181 79713000-5 10.02.2026 7,295,944
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
CAN1150164 TRANSURB SA CUI: 10890801 79713000-5 07.07.2025 974,198
prestare servicii de paza 2025
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/26150770
  • /api/v1/suppliers/26150770/revenue
  • /api/v1/suppliers/26150770/scores
  • /api/v1/suppliers/26150770/benchmarks
  • /api/v1/red-flags/by-supplier/26150770
  • /api/v1/suppliers/26150770/years
  • /api/v1/suppliers/26150770/cpv
  • /api/v1/suppliers/26150770/clients
  • /api/v1/suppliers/26150770/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API