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CUI: 34844748 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 3 indicators

RINO GUARD SRL

Registered: 21.11.2023 VESTEI, 18, 12653

Total revenue

31.30 Mn.

103 client authorities · paid between 2018 and 2026

Direct purchases

12.24 Mn.

343 purchases

Offline purchases

2.15 Mn.

54 purchases

Tenders

16.92 Mn.

133 contracts

Won without competition

6.9%

10 of 72 lots

National rate: 34.3%

Ranked 9,303 of 11,028

Won at the estimated value

0.0%

0 of 27 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

7.0%

Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA

National median: 30.2%

Ranked 40,840 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 6
#02 At the ceiling 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 10
#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 5 largest CPV groups, out of 5; 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
COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 —— 79,580 79,580 0.3% 1.3% 1 2023
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 77,726 —— 77,726 0.3% 0.2% 1 2019
AGENTIA DOMENIILOR STATULUI CUI: 12708834 —— 74,194 74,194 0.2% 6.0% 1 2021
MUZEUL NATIONAL PELES CUI: 2842935 74,166 —— 74,166 0.2% 0.9% 1 2021
COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 66,464 —— 66,464 0.2% 2.0% 16 2020–2022
CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 — 63,174 — 63,174 0.2% 1.2% 3 2020–2021
SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 61,596 —— 61,596 0.2% 2.1% 2 2019
CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 — 57,571 — 57,571 0.2% 1.4% 1 2020
MUZEUL JUDETEAN CUI: 4231644 14,488 — 41,504 55,992 0.2% 0.7% 2 2020
LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745 49,569 —— 49,569 0.2% 2.9% 11 2020–2022
TRANSLOC SA CUI: 10682703 43,654 —— 43,654 0.1% 0.3% 1 2021
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI IALOMITA CUI: 4506958 34,329 —— 34,329 0.1% 2.1% 2 2019–2020
CASA JUDETEANA DE PENSII SIBIU CUI: 13601916 33,216 —— 33,216 0.1% 0.7% 3 2021–2022
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 31,997 —— 31,997 0.1% 0.0% 1 2019
SPITALUL CLINIC CF TIMISOARA CUI: 2491516 29,095 —— 29,095 0.1% 0.1% 1 2020
UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 27,221 —— 27,221 0.1% 0.4% 1 2019
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 — 26,543 — 26,543 0.1% 0.0% 3 2021
TEATRUL DE STAT CONSTANTA CUI: 21903044 25,294 —— 25,294 0.1% 0.1% 1 2020
SPITALUL MUNICIPAL CALAFAT CUI: 4830040 25,019 —— 25,019 0.1% 0.0% 1 2022
MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 23,664 —— 23,664 0.1% 0.1% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 19,800 —— 19,800 0.1% 0.0% 2 2018
DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 16,718 —— 16,718 0.1% 0.2% 1 2019
DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 15,886 —— 15,886 0.1% 0.1% 3 2022–2023
AUTORITATEA NATIONALA PENTRU CETATENIE CUI: 26714810 11,438 —— 11,438 0.0% 0.1% 1 2020
INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 4,270 —— 4,270 0.0% 0.0% 3 2022–2024

76-100 of 103 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
DRAGOSTAL SECURITY SRL CUI: 32137953 20 2,028,146 4,149,089 10 2021–2025
SGPI SECURITY FORCE SRL CUI: 24452844 2 1,800,831 3,601,663 2 2020–2021
DRAGOSTAL TITAN GUARD SRL CUI: 39656907 6 663,999 1,713,504 4 2022–2023
JULIEN PROTECT SRL CUI: 39063411 2 292,713 878,137 2 2023

1-4 of 4 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
DA40327524 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 79713000-5 06.05.2026 8,074
servicii de paza si protectie la apia ialomita luna mai 2026
DA40249255 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 79713000-5 27.04.2026 18,087
servicii cu caracter functional
DA40213490 DIRECTIA PENTRU AGRICULTURA JUDETEANA IALOMITA CUI: 37586740 79713000-5 21.04.2026 77,452
servicii de paza si protectie la daj ialomita
DA40175495 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 79713000-5 15.04.2026 8,074
servicii de paza si protectie la apia ialomita - luna aprilie 2026
DA40152208 DIRECTIA PENTRU AGRICULTURA JUDETEANA IALOMITA CUI: 37586740 79713000-5 07.04.2026 9,681
servicii de paza si protectie la daj ialomita
DA40008054 DIRECTIA PENTRU AGRICULTURA JUDETEANA IALOMITA CUI: 37586740 79713000-5 16.03.2026 9,681
servicii de paza si protectie la daj ialomita
DA39987530 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 79713000-5 11.03.2026 8,074
servicii de paza si protectie la apia ialomita - luna martie 2026
DA39804317 DIRECTIA PENTRU AGRICULTURA JUDETEANA IALOMITA CUI: 37586740 79713000-5 10.02.2026 9,681
servicii de paza si protectie la daj ialomita
DA39779563 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 79713000-5 05.02.2026 8,074
servicii de paza si protectie la apia ialomita - luna februarie 2026
DA39754557 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 79713000-5 02.02.2026 16,101
servicii de paza si protectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2724356 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 79713000-5 06.04.2026 17,251
servicii de paza aprilie 2026
DAN2703563 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 79713000-5 13.03.2026 17,826
servicii de paza martie 2026
DAN2646927 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 79713000-5 05.01.2026 17,826
servicii de paza iabnuarie 2026
DAN2562157 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 79713000-5 01.10.2025 52,904
servicii de paza 01.10.2025 - 31.12.2025
DAN2397205 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 79713000-5 04.03.2025 17,930
servicii de paza martie 2025
DAN2380933 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 79713000-5 10.02.2025 16,195
servicii de paza februarie 2025
DAN2352589 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 79713000-5 08.01.2025 17,930
servicii de paza ianuarie 2025
DAN2282631 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 79713000-5 04.10.2024 20,959
servicii de paza, act aditional contract
DAN2114411 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79713000-5 14.02.2024 864
servicii de paza perioada 01-06.01.2024 la depoul cluj (diferenta ore) cf crt. nr. cj 18/3/2455/06.12.2023 - srtfc cluj
DAN2081274 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 79713000-5 04.01.2024 12,685
servicii de paza ianuarie 2024 - act aditional contract 2023

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1070861 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79713000-5 14.01.2026 7,964,887
acord cadru servicii de paza 4 ani loturile 1-6 - (48 luni):<br> lot 1 - drdp craiova + sdn craiova<br> lot 2 - sdn dr.tr.severin<br> lot 3 - sdn tg.jiu<br> lot 4 - sdn rm.valcea<br> lot 5 - sdn slatina<br> lot 6 - sdn orsova
SCNA1069594 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 79713000-5 18.09.2025 1,241,053
servicii de paza<br>lot i: servicii de paza si securitate pentru sediul cn apdm sa galati <br>lot ii: servicii de paza si securitate pentru sediul cn apdm sa galati - sucursala tulcea
SCNA1067370 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 79713000-5 16.01.2024 1,132,721
servicii de paza si interventie la sedile d.g.r.f.p. craiova
SCNA1092552 ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 79713000-5 22.09.2023 385,075
servicii de paza si patrulare
CAN1103004 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79713000-5 05.05.2023 110,404
serviciul de paza a obiectivelor, bunurilor si valorilor apartinand sntfc cfr calatori sa - srtfc constanta la statia slobozia veche
CAN1102999 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79713000-5 05.05.2023 61,495
serviciul de paza a obiectivelor, bunurilor si valorilor apartinand sntfc cfr calatori sa - srtfc constanta la statia calarasi sud
SCNA1085601 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 79713000-5 27.04.2023 639,398
paza obiective
CAN1051427 MUNICIPIUL ORADEA CUI: 4230487 79713000-5 18.04.2023 2,859,973
servicii de paza si protectie la obiectivele din subordinea municipiului oradea - directia patrimoniu imobiliar
CAN1077011 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79713000-5 06.04.2023 133,462
servicii de paza si ordine, monitorizare permanenta prin dispecerat si interventie rapida in caz de efractie la serviciul depozitare si desfacere brasov
SCNA1084747 COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 79713000-5 06.04.2023 238,739
serviciul de paza umana pentru obiectivele p-ta bistrita, bazar municipal si p-ta centrala sf. gheorghe.
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/34844748
  • /api/v1/suppliers/34844748/revenue
  • /api/v1/suppliers/34844748/scores
  • /api/v1/suppliers/34844748/benchmarks
  • /api/v1/red-flags/by-supplier/34844748
  • /api/v1/suppliers/34844748/years
  • /api/v1/suppliers/34844748/cpv
  • /api/v1/suppliers/34844748/clients
  • /api/v1/suppliers/34844748/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API