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CUI: 34777835 SRL HUNEDOARA MUNICIPIUL BRAD Flagged by 3 indicators

REAL FORCE SECURITY SRL

Registered: 15.07.2015 AVRAM IANCU, 335200 http://www.realsecurity.ro/

Total revenue

7.45 Mn.

27 client authorities · paid between 2018 and 2026

Direct purchases

6.43 Mn.

219 purchases

Offline purchases

217,784 RON

22 purchases

Tenders

805,312 RON

3 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

14.3%

Main client: UNITATE DE ASISTENTA MEDICO-SOCIALA

National median: 30.2%

Ranked 36,429 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 2
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 1 largest CPV groups, out of 1; 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
UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 1,066,134 —— 1,066,134 14.3% 12.8% 11 2019–2026
COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 744,245 —— 744,245 10.0% 8.9% 88 2018–2025
LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 1,950 — 650,160 652,110 8.8% 5.5% 2 2019
LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 330,036 131,400 — 461,436 6.2% 4.3% 7 2019–2022
COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 390,984 —— 390,984 5.3% 2.3% 5 2025–2026
LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 352,192 —— 352,192 4.7% 3.8% 6 2025–2026
COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 320,169 —— 320,169 4.3% 6.3% 8 2019–2023
DOMENIUL PUBLIC TURDA SA CUI: 201250 287,040 —— 287,040 3.9% 0.8% 3 2023–2024
LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 260,908 —— 260,908 3.5% 6.6% 12 2025–2026
SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 253,200 —— 253,200 3.4% 10.3% 3 2024–2026
LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 248,695 —— 248,695 3.3% 4.6% 2 2019–2020
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619 244,413 —— 244,413 3.3% 2.1% 15 2024–2026
SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 234,852 —— 234,852 3.2% 3.2% 2 2026
COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 230,915 —— 230,915 3.1% 3.1% 4 2019–2022
SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 66,524 — 155,152 221,676 3.0% 1.0% 4 2018–2019
COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 208,064 —— 208,064 2.8% 2.1% 4 2023–2026
SERVICIUL PUBLIC SALA TRANSILVANIA CUI: 13119411 182,002 —— 182,002 2.4% 2.9% 7 2018–2023
LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 168,128 —— 168,128 2.3% 2.7% 16 2018–2022
SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 17950129 162,155 —— 162,155 2.2% 4.6% 2 2025–2026
COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 158,917 —— 158,917 2.1% 2.3% 4 2026
SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 129,125 —— 129,125 1.7% 0.4% 1 2019
JUDETUL SIBIU CUI: 4406223 96,400 19,800 — 116,200 1.6% 0.0% 3 2019–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 104,400 —— 104,400 1.4% 1.2% 1 2026
SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463 80,051 —— 80,051 1.1% 2.0% 6 2021–2023
SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 70,560 —— 70,560 1.0% 1.5% 6 2025–2026

1-25 of 27 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41288461 LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 79713000-5 30.09.2026 15,912
servicii de paza si protectie
DA41194628 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619 79713000-5 17.09.2026 12,816
servicii de paza
DA41062305 LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 79713000-5 31.08.2026 21,528
servicii de paza si protectie
DA40993934 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619 79713000-5 14.08.2026 12,816
servicii de paza
DA40935335 LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 79713000-5 04.08.2026 16,848
servicii de paza si protectie
DA40874850 SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 79713000-5 23.07.2026 13,248
servicii de paza
DA40855867 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619 79713000-5 21.07.2026 12,816
servicii de paza
DA40782679 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 79713000-5 08.07.2026 152,272
servicii de paza si protectie
DA40722048 LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 79713000-5 30.06.2026 15,680
servicii de paza si protectie
DA40711629 COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 79713000-5 26.06.2026 86,986
servicii de paza si protectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867348 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 79713000-5 29.09.2026 3,204
cota parte august
DAN2842546 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 79713000-5 31.08.2026 3,000
cota parte paza
DAN2821720 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 79713000-5 31.07.2026 3,000
cota parte cosbuc
DAN2791828 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 79713000-5 29.06.2026 3,000
cota parte cosbuc mai
DAN2771117 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 79713000-5 04.06.2026 3,000
cota parte paza cosbuc
DAN2762449 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 79713000-5 22.05.2026 3,000
cota parte cosbuc paza
DAN2717594 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 79713000-5 31.03.2026 3,000
cota parte paza
DAN2707072 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 79713000-5 18.03.2026 3,000
cota parte paza
DAN2673224 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 79713000-5 02.02.2026 3,000
cota parte paza cosbuc
DAN2641554 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 79713000-5 29.12.2025 3,000
cota parte servicii paza 11

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1016475 LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 79713000-5 28.05.2019 650,160
acord cadru servicii de paza
CAN1013721 SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 79713000-5 01.04.2019 115,710
servicii de paza
CAN1010526 SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 79713000-5 17.01.2019 39,442
achizitia de servicii de paza
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/34777835
  • /api/v1/suppliers/34777835/revenue
  • /api/v1/suppliers/34777835/scores
  • /api/v1/suppliers/34777835/benchmarks
  • /api/v1/red-flags/by-supplier/34777835
  • /api/v1/suppliers/34777835/years
  • /api/v1/suppliers/34777835/cpv
  • /api/v1/suppliers/34777835/clients
  • /api/v1/suppliers/34777835/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API