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CUI: 30420065 SRL BUCUREȘTI BUCURESTI SECTORUL 3

VIDEO ALARM SECURITY SYSTEMS SRL

Registered: 11.07.2012 Registered office: CAMIL RESSU, 6, 31748

Total revenue

459,746 RON

53 client authorities · paid between 2018 and 2026

Direct purchases

459,676 RON

192 purchases

Offline purchases

70 RON

1 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

37.3%

Main client: INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI

National median: 30.2%

Ranked 15,232 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 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 14; the other 2 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
LICEUL TEHNOLOGIC SPECIAL REGINA ELISABETA CUI: 4400859 1,800 —— 1,800 0.4% 0.0% 2 2018–2021
GRADINITA LUMINITA CUI: 4837870 1,800 —— 1,800 0.4% 0.0% 2 2020–2023
LICEUL TEORETIC WALDORF CUI: 23995206 1,700 —— 1,700 0.4% 0.0% 1 2019
SCOALA GIMNAZIALA SF SILVESTRU CUI: 24130695 1,700 —— 1,700 0.4% 0.0% 1 2020
COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 1,700 —— 1,700 0.4% 0.0% 2 2020–2023
SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 1,600 —— 1,600 0.4% 0.1% 2 2019–2024
SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 1,600 —— 1,600 0.4% 0.0% 1 2018
GRADINITA ZANA FLORILOR CUI: 4316023 1,500 —— 1,500 0.3% 0.0% 1 2023
GRADINITA NR 170 CUI: 32114640 1,500 —— 1,500 0.3% 0.1% 1 2023
SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 13698763 1,100 —— 1,100 0.2% 0.0% 1 2019
SCOALA GIMNAZIALA NR126 CUI: 33323520 1,000 —— 1,000 0.2% 0.0% 1 2019
SCOALA GIMNAZIALA NR127 CUI: 33327727 1,000 —— 1,000 0.2% 0.0% 1 2018
COMUNA FLORESTI - STOENESTI CUI: 5123799 1,000 —— 1,000 0.2% 0.0% 1 2023
COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 900 —— 900 0.2% 0.0% 1 2020
GRADINITA NR23 CUI: 5197605 900 —— 900 0.2% 0.0% 1 2020
SCOALA GIMNAZIALA DE ARTE NR4 CUI: 31700276 900 —— 900 0.2% 0.0% 1 2020
LICEUL TEORETIC M SADOVEANU CUI: 4266294 900 —— 900 0.2% 0.1% 1 2020
SCOALA GIMNAZIALA NR 32 CUI: 24027194 900 —— 900 0.2% 0.0% 1 2020
LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 900 —— 900 0.2% 0.0% 1 2019
LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332 900 —— 900 0.2% 0.0% 1 2020
SCOALA GIMNAZIALA NR 49 CUI: 24027232 900 —— 900 0.2% 0.0% 1 2020
SCOALA GIMNAZIALA NR 51 CUI: 24027240 900 —— 900 0.2% 0.0% 1 2019
GRADINITA NR 135 CUI: 4266618 900 —— 900 0.2% 0.0% 1 2020
LICEUL TEORETIC CA ROSETTI CUI: 4203920 900 —— 900 0.2% 0.0% 1 2020
GRADINITA ALICE CUI: 18410399 900 —— 900 0.2% 0.0% 1 2020

26-50 of 53 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40236855 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 50610000-4 24.04.2026 12,000
Contract object: mentenanta sisteme antiefractie, tvci
DA40089518 INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 50000000-5 27.03.2026 250
Contract object: reparatii sisteme control acces
DA40089609 INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 35000000-4 27.03.2026 300
Contract object: servicii de mentenanta sisteme idsai
DA40089655 INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 50610000-4 27.03.2026 600
Contract object: mentenanta sisteme antiefractie, tvci
DA40036289 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 32323500-8 20.03.2026 1,160
Contract object: servicii instalare sistem supraveghere video tvci
DA39904751 INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 50610000-4 27.02.2026 600
Contract object: mentenanta sisteme antiefractie, tvci
DA39904821 INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 50610000-4 27.02.2026 300
Contract object: servicii de mentenanta sisteme idsai
DA39795352 INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 35000000-4 10.02.2026 300
Contract object: servicii de mentenanta sisteme idsai
DA39795269 INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 50610000-4 10.02.2026 600
Contract object: mentenanta sisteme antiefractie, tvci
DA39735618 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 50000000-5 30.01.2026 530
Contract object: reparatii sisteme control acces

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1464439 INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 31430000-9 10.05.2021 70
Contract object: acumulator pir
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/30420065
  • /api/v1/suppliers/30420065/revenue
  • /api/v1/suppliers/30420065/scores
  • /api/v1/suppliers/30420065/benchmarks
  • /api/v1/red-flags/by-supplier/30420065
  • /api/v1/suppliers/30420065/years
  • /api/v1/suppliers/30420065/cpv
  • /api/v1/suppliers/30420065/clients
  • /api/v1/suppliers/30420065/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API