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CUI: 33326284 SA BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 4 indicators

TIGER SECURITY SERVICES SA

Registered: 27.06.2014 Registered office: SOLD. GHITA SERBAN, 47-53, 32384

Total revenue

41.70 Mn.

94 client authorities · paid between 2018 and 2026

Direct purchases

7.90 Mn.

466 purchases

Offline purchases

2.09 Mn.

69 purchases

Tenders

31.72 Mn.

38 contracts

Won without competition

13.3%

9 of 19 lots

National rate: 34.3%

Ranked 8,521 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

35.1%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1

National median: 30.2%

Ranked 16,832 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

#03 New companies 0
#04 Captivity 0
#07 Exact price match 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 17; the other 5 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
SCOALA GIMNAZIALA CAROL I CUI: 22760139 143,408 —— 143,408 0.3% 3.3% 4 2018–2021
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 141,158 —— 141,158 0.3% 1.2% 4 2019–2021
CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 —— 141,152 141,152 0.3% 0.2% 1 2024
TEATRUL TINERETULUI METROPOLIS CUI: 4659366 135,936 —— 135,936 0.3% 0.7% 6 2024–2026
DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 113,220 —— 113,220 0.3% 1.0% 2 2025–2026
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 96,508 —— 96,508 0.2% 0.1% 3 2019–2020
CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 89,179 3,080 — 92,259 0.2% 0.6% 2 2025–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9879630 91,728 —— 91,728 0.2% 1.3% 1 2019
COMUNA FUNDENI CUI: 3796942 91,290 —— 91,290 0.2% 0.1% 10 2019–2022
INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 88,393 —— 88,393 0.2% 1.6% 32 2018–2026
FEDERATIA ROMANA DE HANDBAL CUI: 4266359 78,000 —— 78,000 0.2% 0.5% 3 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 — 76,586 — 76,586 0.2% 0.0% 2 2020
CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 75,000 —— 75,000 0.2% 0.3% 4 2020
LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 73,080 —— 73,080 0.2% 2.5% 1 2026
ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 70,350 —— 70,350 0.2% 0.1% 1 2022
LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 47,760 —— 47,760 0.1% 0.9% 38 2021–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CALARASI CUI: 20771824 38,100 —— 38,100 0.1% 1.3% 7 2018–2025
SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 30,577 —— 30,577 0.1% 0.6% 9 2019–2026
SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 24,280 —— 24,280 0.1% 1.4% 2 2019–2020
SPITALUL MUNICIPAL TURDA CUI: 4287971 23,543 —— 23,543 0.1% 0.1% 5 2018
INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 23,421 —— 23,421 0.1% 0.3% 1 2026
AGENTIA NATIONALA DE ADMINISTRARE A BUNURILOR INDISPONIBILIZATE CUI: 36461480 16,088 —— 16,088 0.0% 0.1% 1 2021
APASERV SATU MARE SA CUI: 16844952 13,200 —— 13,200 0.0% 0.0% 5 2018–2023
COMUNA FOIENI CUI: 3896828 12,120 —— 12,120 0.0% 0.0% 8 2019–2026
CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 — 11,800 — 11,800 0.0% 0.2% 1 2025

26-50 of 94 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
DA41303467 INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 79711000-1 30.09.2026 200
Contract object: inrolare dvr in hikconnect
DA41297913 AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 79713000-5 30.09.2026 6,000
Contract object: servicii de paza prin mijloace tehnice, patrulare si interventie rapida
DA41227612 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 79710000-4 23.09.2026 7,700
Contract object: servicii de transport de valori
DA41157436 AGENTIA NATIONALA PENTRU POLITICI SI COORDONARE IN DOMENIUL DROGURILOR SI AL ADICTIILOR CUI: 51456053 31625200-5 10.09.2026 207,110
Contract object: sistem automat de detectare, semnalizare si alarmare la incendiu
DA41081064 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 79713000-5 31.08.2026 26,640
Contract object: servicii paza
DA41073502 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 79710000-4 31.08.2026 7,700
Contract object: servicii de transport de valori sept 2026
DA40922782 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 79713000-5 31.07.2026 27,528
Contract object: servicii paza
DA40869392 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 79710000-4 23.07.2026 7,700
Contract object: servicii de transport de valori august 2026
DA40725598 CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 79711000-1 30.06.2026 1,800
Contract object: servicii de monitorizare sisteme de alarma si interventie rapida
DA40732637 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 79713000-5 30.06.2026 27,528
Contract object: servicii paza

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2808939 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 79713000-5 15.07.2026 56,790
Contract object: servicii de paza
DAN2792282 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 79713000-5 30.06.2026 4,254
Contract object: servicii de paza
DAN2780802 CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 79713000-5 16.06.2026 3,080
Contract object: servicii de monitorizare si interventie
DAN2755065 BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 79713000-5 13.05.2026 39,752
Contract object: servicii de siguranta (paza si protectie)
DAN2754196 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 79711000-1 12.05.2026 160
Contract object: monitorizare obiectiv carei str tireamului nr.27
DAN2724266 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 79711000-1 06.04.2026 160
Contract object: monitorizare obiectiv str tireamului nr.27 carei
DAN2720429 SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 79711000-1 01.04.2026 120
Contract object: monitoizare obiectiv
DAN2719780 SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 79711000-1 01.04.2026 120
Contract object: monitorizare obiectiv
DAN2719460 SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 79711000-1 01.04.2026 120
Contract object: monitorizare obietiv
DAN2719382 SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 79711000-1 01.04.2026 120
Contract object: monitorizare obiectiv

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1173715 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 79713000-5 02.09.2026 906,309
Contract object: servicii de paza luna sept 2026
CAN1172573 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 79713000-5 06.08.2026 932,973
Contract object: servicii de paza august 2026
CAN1166996 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 79713000-5 16.07.2026 4,181,935
Contract object: servicii de paza, protectie, ordine si control la statii si obiective cf de pe raza sucursalei regionale cf galati
CAN1170799 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 79713000-5 02.07.2026 937,065
Contract object: servicii de paza luna iulie 2026
CAN1170790 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 79713000-5 02.07.2026 846,813
Contract object: servicii de paza luna iunie 2026
CAN1170783 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 79713000-5 02.07.2026 871,783
Contract object: servicii de paza luna mai 2026
CAN1170781 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 79713000-5 02.07.2026 844,897
Contract object: servicii de paza luna aprilie 2026
CAN1146226 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 79713000-5 30.04.2025 3,982,384
Contract object: servicii de paza, protectie, ordine si control la statii si obiective cf de pe raza sucursalei regionale cf galati
CAN1133311 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 79713000-5 23.09.2024 141,152
Contract object: contract servicii de paza eveniment
CAN1102466 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 79711000-1 30.10.2023 152,954
Contract object: servicii de paza si monitorizare pentru sediul cncir sa din strada ocna sibiului, nr. 46-48, sector 1, 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/33326284
  • /api/v1/suppliers/33326284/revenue
  • /api/v1/suppliers/33326284/scores
  • /api/v1/suppliers/33326284/benchmarks
  • /api/v1/red-flags/by-supplier/33326284
  • /api/v1/suppliers/33326284/years
  • /api/v1/suppliers/33326284/cpv
  • /api/v1/suppliers/33326284/clients
  • /api/v1/suppliers/33326284/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API