Total revenue
65.36 Mn.
100 client authorities · paid between 2018 and 2026
Direct purchases
5.90 Mn.
749 purchases
Offline purchases
267,584 RON
214 purchases
Tenders
59.20 Mn.
153 contracts
Won without competition
28.1%
34 of 74 lots
National rate: 34.3%
Ranked 6,704 of 11,028
Won at the estimated value
0.0%
0 of 36 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
38.6%
Main client: UNIVERSITATEA POLITEHNICA DIN BUCURESTI
National median: 30.2%
Ranked 14,381 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
#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 29; the other 17 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
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 |
|---|---|---|---|---|---|
| TMG GUARD SRL CUI: 35469698 | 4 | 5,727,249 | 14,334,919 | 3 | 2021–2024 |
| SGPI SECURITY FORCE SRL CUI: 24452844 | 14 | 2,699,144 | 8,278,703 | 2 | 2021–2023 |
| SHERIFF GUARD PROTECTION SRL CUI: 14793194 | 1 | 1,440,209 | 5,760,838 | 1 | 2021 |
| PROTECT NPG INTERVENTII SRL CUI: 33736748 | 1 | 71,296 | 142,591 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41294781 | LICEUL DIMITRIE NEGREANU BOTOSANI CUI: 15348110 | 79711000-1 | 30.09.2026 | 450 |
| Contract object: servicii monitorizare si interventie | ||||
| DA41239338 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 79711000-1 | 22.09.2026 | 150 |
| Contract object: servicii de paza prin monitorizare si interventie pentru biroul teritorial buftea | ||||
| DA41126247 | COMUNA GRADISTEA CUI: 4420813 | 35120000-1 | 08.09.2026 | 25,670 |
| Contract object: furnizare si montaj sistem de alarma antiefractie si control acces pentru comuna gradistea | ||||
| DA41095696 | SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 | 79710000-4 | 07.09.2026 | 450 |
| Contract object: 79710000-4 servicii de siguranta | ||||
| DA41115775 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | 79713000-5 | 04.09.2026 | 750 |
| Contract object: servicii de paza evenimente | ||||
| DA41089918 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 79713000-5 | 02.09.2026 | 10,800 |
| Contract object: achizitie servicii paza cupa romaniei la hochei pe gheata seniori | ||||
| DA41032381 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 79713000-5 | 21.08.2026 | 3,000 |
| Contract object: servicii paza super cupa romaniei- 29.08.2026 - acshc gheorgheni | ||||
| DA40979880 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | 35121700-5 | 19.08.2026 | 285 |
| Contract object: servicii de furnizare si montaj detector de fum | ||||
| DA41016554 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 79713000-5 | 19.08.2026 | 1,500 |
| Contract object: servicii de paza evenimente sportive - cu agenti interventie- meci pregatire hochei pe gheata | ||||
| DA41016618 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 79713000-5 | 19.08.2026 | 1,500 |
| Contract object: servicii de paza evenimente sportive - cu agenti interventie hochei pe gheata seniori | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2838278 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 | 79711000-1 | 24.08.2026 | 5,280 |
| Contract object: servicii monitorizare alarme prin comunicare gprs 05-12.2026 | ||||
| DAN2806461 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | 79711000-1 | 13.07.2026 | 465 |
| Contract object: servicii de monitorizare gprs si interventie rapida | ||||
| DAN2790286 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | 79711000-1 | 26.06.2026 | 1,190 |
| Contract object: servicii de monitorizare si interventie la actionarea butoanelor de panica / pentru 7 luni | ||||
| DAN2775533 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 42640000-4 | 09.06.2026 | 500 |
| Contract object: furnizare masini unelte | ||||
| DAN2739041 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | 79711000-1 | 24.04.2026 | 930 |
| Contract object: servicii monitorizare gprs si interventie rapida | ||||
| DAN2729859 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11395755 | 79711000-1 | 15.04.2026 | 1,500 |
| Contract object: servicii monitorizare si interventie rapida sediul cfp | ||||
| DAN2729857 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11395755 | 79711000-1 | 15.04.2026 | 1,500 |
| Contract object: servicii paza sediul ajofm | ||||
| DAN2729613 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | 79711000-1 | 14.04.2026 | 125 |
| Contract object: serv monitorizare | ||||
| DAN2707719 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | 98300000-6 | 19.03.2026 | 361 |
| Contract object: servicii mentenanta echipa tehnica camere | ||||
| DAN2683985 | LICEUL TEHNOLOGIC CONSTANTIN IANCULESCU CARCEA CUI: 4417010 | 79711000-1 | 17.02.2026 | 1,268 |
| Contract object: servicii de monitorizarea si interventie sistem de alarma | ||||
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 |
| Contract object: servicii de paza si monitorizare si monitorizare la obiectivele r.a. romatsa | ||||
| CAN1170835 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 79710000-4 | 03.07.2026 | 126,360 |
| Contract object: contract subsecvent nr. 7-servicii de transport valori | ||||
| CAN1169809 | MUNICIPIUL BRASOV CUI: 4384206 | 79713000-5 | 17.06.2026 | 631,290 |
| Contract object: servicii de paza si protectie pentru obiectivele, platforma rulmentul situata in brasov, str. 13 decembrie nr. 96 | ||||
| CAN1169805 | MUNICIPIUL BRASOV CUI: 4384206 | 79713000-5 | 17.06.2026 | 586,198 |
| Contract object: servicii de paza si protectie pentru obiectivele, incinta fosta platforma cet, situata in brasov, str. timis - triaj nr. 6 si statie cfu situata la 3 km de incinta principala, inspre harman | ||||
| CAN1167796 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 79711000-1 | 14.05.2026 | 32,700 |
| Contract object: servicii de monitorizare, mentenanta si interventie rapida pentru sediul madr din stefanestii de jos, jud. ilfov | ||||
| CAN1167507 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 79710000-4 | 11.05.2026 | 42,120 |
| Contract object: contract subsecvent nr. 6-servicii de transport valori | ||||
| CAN1165729 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 79710000-4 | 09.04.2026 | 21,060 |
| Contract object: servicii de transport valori - contract subsecvent nr. 5 | ||||
| CAN1161853 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 79710000-4 | 28.01.2026 | 63,180 |
| Contract object: servicii de transport valori - contract subsecvent nr. 4 | ||||
| CAN1137488 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 79713000-5 | 13.01.2026 | 2,148,627 |
| Contract object: servicii de paza | ||||
| CAN1096800 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 79713000-5 | 16.09.2025 | 7,988,305 |
| Contract object: servicii de paza si monitorizare | ||||
- 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/31718222/api/v1/suppliers/31718222/revenue/api/v1/suppliers/31718222/scores/api/v1/suppliers/31718222/benchmarks/api/v1/red-flags/by-supplier/31718222/api/v1/suppliers/31718222/years/api/v1/suppliers/31718222/cpv/api/v1/suppliers/31718222/clients/api/v1/suppliers/31718222/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders