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CUI: 27293719 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT Flagged by 3 indicators

SOS SECURITY SRL

Registered: 19.08.2010 B-DUL DECEBAL, 90, 610052 https://www.sos-security.ro

Total revenue

8.14 Mn.

129 client authorities · paid between 2018 and 2026

Direct purchases

5.37 Mn.

504 purchases

Offline purchases

270,989 RON

81 purchases

Tenders

2.50 Mn.

56 contracts

Won without competition

1.9%

6 of 34 lots

National rate: 34.3%

Ranked 9,939 of 11,028

Won at the estimated value

0.0%

0 of 22 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

12.9%

Main client: DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT

National median: 30.2%

Ranked 37,516 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 3
#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 38; the other 26 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
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 65,700 —— 65,700 0.8% 0.1% 1 2021
SPITALUL DE PEDIATRIE CUI: 4318075 60,000 — 4,808 64,808 0.8% 0.1% 2 2020
SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 60,881 —— 60,881 0.8% 0.6% 18 2019–2023
DIRECTIA DE TAXE SI IMPOZITE CUI: 13956390 58,634 —— 58,634 0.7% 2.0% 1 2023
COMUNA BORLESTI CUI: 2612898 56,298 —— 56,298 0.7% 0.1% 3 2021–2022
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 —— 51,250 51,250 0.6% 0.1% 1 2020
COMUNA TIMISESTI CUI: 2614252 46,595 —— 46,595 0.6% 0.1% 15 2019–2024
COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 44,912 —— 44,912 0.6% 0.6% 6 2018–2023
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 41,920 —— 41,920 0.5% 0.1% 27 2019–2023
COMUNA ICUSESTI CUI: 2613745 40,897 —— 40,897 0.5% 0.1% 1 2021
SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 —— 36,810 36,810 0.5% 0.1% 1 2020
INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 35,991 —— 35,991 0.4% 0.2% 5 2020–2021
COMUNA COSTISA CUI: 2612936 32,599 —— 32,599 0.4% 0.1% 1 2021
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 —— 31,742 31,742 0.4% 0.0% 1 2020
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 31,500 —— 31,500 0.4% 0.0% 1 2020
SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 29,970 —— 29,970 0.4% 0.1% 1 2021
LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 29,407 —— 29,407 0.4% 0.6% 2 2018
COMUNA ONICENI CUI: 2613770 25,943 —— 25,943 0.3% 0.1% 5 2019–2022
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 23,529 —— 23,529 0.3% 0.3% 5 2018–2022
SCOALA GIMNAZIALA NICU ALBU CUI: 17487912 23,296 —— 23,296 0.3% 1.1% 9 2019–2023
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 23,293 —— 23,293 0.3% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 —— 23,095 23,095 0.3% 0.0% 1 2021
DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 21,674 —— 21,674 0.3% 0.3% 3 2019–2023
SCOALA GIMNAZIALA VASILE MITRU TASCA CUI: 18282664 21,308 —— 21,308 0.3% 3.0% 6 2020–2023
SERVICIUL DE AMBULANTA CUI: 7604489 —— 20,027 20,027 0.3% 0.0% 1 2021

26-50 of 129 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
EVIDENT VERIAN SRL CUI: 38456153 1 23,095 46,190 1 2021

1-1 of 1 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
DA39624733 SCOALA PROFESIONALA SPECIALA CUI: 4145446 79711000-1 09.01.2026 720
servicii de monitorizare si interventie
DA39239786 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50610000-4 11.11.2025 525
servicii mentenanta sisteme de securitate fizica
DA38062282 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50610000-4 09.05.2025 525
intretinere si reparatii sisteme de securitate
DA37995830 COMPLEXUL DE SERVICII PENTRU PERSOANE ADULTE CU DIZABILITATI DRAGOMIRESTI CUI: 47621659 79713000-5 29.04.2025 100,740
pachet servicii paza
DA37995747 COMPLEXUL DE SERVICII PENTRU PERSOANE ADULTE CU DIZABILITATI DRAGOMIRESTI CUI: 47621659 79713000-5 29.04.2025 12,025
servicii paza umana aprilie
DA37787750 CASA DE ASIGURARI DE SANATATE NEAMT CUI: 2613087 79713000-5 31.03.2025 54,432
servicii de paza, control acces persoane si supraveghere sediu casa de asigurari de sanatate neamt,
DA37745480 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 79713000-5 27.03.2025 37,805
servicii paza umana ore de zi aprilie-octombrie 2025-sediu dgaspc neamt
DA37759270 SCOALA PROFESIONALA SPECIALA CUI: 4145446 79711000-1 27.03.2025 2,160
servicii de monitorizare si interventie
DA37604202 SCOALA PROFESIONALA SPECIALA CUI: 4145446 79711000-1 06.03.2025 240
servicii de monitorizare si interventie
DA37275828 SCOALA PROFESIONALA SPECIALA CUI: 4145446 79711000-1 10.01.2025 240
servicii de monitorizare si interventie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2755594 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 50610000-4 13.05.2026 350
service si asistenta tehnica sistem de supraveghere
DAN2754326 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 50610000-4 12.05.2026 350
service si asistenta tehnica sistem de supraveghere
DAN2748610 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 50610000-4 05.05.2026 350
service si asistenta tehnica sistem de supraveghere
DAN2747270 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 50842000-9 04.05.2026 350
service si asistenta tehnica sistem de supraveghere
DAN2744256 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 50610000-4 29.04.2026 432
service si asistenta tehnica sistem de supraveghere
DAN2739682 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 50610000-4 24.04.2026 350
service si asistenta tehnica sistem de supraveghere
DAN2723716 CASA DE ASIGURARI DE SANATATE NEAMT CUI: 2613087 79713000-5 06.04.2026 20,412
servicii de paza
DAN2703851 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 50610000-4 13.03.2026 350
service si asistenta tehnica sistem de supraveghere
DAN2697095 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 50610000-4 05.03.2026 350
service si asistenta tehnica sistem de supraveghere
DAN2580968 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 50610000-4 20.10.2025 350
service si asistenta tehnica sistem de supraveghere

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1069046 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 18143000-3 07.03.2023 14,511
materiale de protectie si dezinfectanti
CAN1072150 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 35120000-1 28.01.2022 504,163
furnizare sisteme de alarmare-supraveghere control acces antiefractie si servicii de mentenanta si interventie, ds neamt
CAN1049138 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 18143000-3 05.12.2021 382,043
licitatie deschisa materiale de protectie anti covid 12 luni
CAN1067103 SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 18143000-3 23.11.2021 11,500
contract echip.de protectie
CAN1043983 SPITALUL DE PEDIATRIE CUI: 4318075 33140000-3 20.08.2021 1,897,519
materiale protectie unica folosinta
SCNA1054134 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 18143000-3 24.06.2021 707,231
achizitie echipamente de protectie
CAN1045188 SPITALUL MUNICIPAL CARACAL CUI: 4395086 18143000-3 11.06.2021 1,052,940
acord - cadru 12 luni de furnizare echipamente de protectie
SCNA1043641 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 33140000-3 18.05.2021 358,431
acord cadru furnizare materiale igienico-sanitare si echipament destinate prevenirii covid-19, la sediu si centrele aflate in subordinea directiei generale de asistenta sociala si protectia copilului neamt
SCNA1043968 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 18143000-3 14.05.2021 265,611
furnizare echipamente protectie pentru personal medical
CAN1055296 SERVICIUL DE AMBULANTA CUI: 7604489 18143000-3 12.05.2021 208,069
acord cadru privind furnizarea de echipament de protectie privind combaterea infectiei cu covid 19 viziere si manusi examinare nesterile
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/27293719
  • /api/v1/suppliers/27293719/revenue
  • /api/v1/suppliers/27293719/scores
  • /api/v1/suppliers/27293719/benchmarks
  • /api/v1/red-flags/by-supplier/27293719
  • /api/v1/suppliers/27293719/years
  • /api/v1/suppliers/27293719/cpv
  • /api/v1/suppliers/27293719/clients
  • /api/v1/suppliers/27293719/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API