Total revenue
387.70 Mn.
163 client authorities · paid between 2018 and 2026
Direct purchases
17.27 Mn.
548 purchases
Offline purchases
6.64 Mn.
159 purchases
Tenders
363.79 Mn.
759 contracts
Won without competition
13.3%
72 of 333 lots
National rate: 34.3%
Ranked 8,511 of 11,028
Won at the estimated value
0.0%
0 of 59 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
21.9%
Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA
National median: 30.2%
Ranked 29,214 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 24; the other 12 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 |
|---|---|---|---|---|---|
| SGPI SECURITY FORCE SRL CUI: 24452844 | 19 | 10,592,243 | 36,534,629 | 5 | 2021–2026 |
| VIGILENT SECURITY SRL CUI: 10294736 | 2 | 12,015,401 | 27,736,397 | 1 | 2021–2024 |
| CICLOPS SECURITY SRL CUI: 15701580 | 1 | 9,185,478 | 18,370,957 | 1 | 2022 |
| AMBASADOR GROUP SECURITY SRL CUI: 38176935 | 1 | 3,586,582 | 17,932,910 | 1 | 2022 |
| EKIPA SRL CUI: 13776748 | 1 | 3,586,582 | 17,932,910 | 1 | 2022 |
| ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | 1 | 3,586,582 | 17,932,910 | 1 | 2022 |
| ARD RL SECURITY SRL CUI: 35263441 | 4 | 8,703,147 | 17,406,293 | 1 | 2022–2025 |
| NEI DIVIZIA DE SECURITATE SRL CUI: 31718222 | 4 | 5,727,249 | 14,334,919 | 3 | 2021–2024 |
| PROTECT NPG PAZA SRL CUI: 33736756 | 1 | 3,705,596 | 11,116,788 | 1 | 2021 |
| SHERIFF GUARD PROTECTION SRL CUI: 14793194 | 1 | 1,440,209 | 5,760,838 | 1 | 2021 |
| SISTEME DE SECURITATE SCUTUL NEGRU SRL CUI: 26249103 | 4 | 1,709,977 | 5,129,933 | 1 | 2024–2026 |
| TEAM FORCE SECURITY SRL CUI: 38524100 | 1 | 906,860 | 1,813,720 | 1 | 2023 |
| TOTAL FORCE MS SRL CUI: 39727595 | 2 | 648,793 | 1,297,586 | 1 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA41298405 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 79713000-5 | 30.09.2026 | 11 |
| Contract object: serviciii de monitoizare si intervetie la caminul pentru persoane varstnice resita | ||||
| DA41290870 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 79713000-5 | 30.09.2026 | 3,758 |
| Contract object: serviciilor de paza, la caminul pentru persoane varstnice resita | ||||
| DA41225812 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 79711000-1 | 21.09.2026 | 5,000 |
| Contract object: servicii de monitorizare si interventie | ||||
| DA41038360 | SCOALA GIMNAZIALA CONSTANTIN SAVOIU TARGU-JIU CUI: 29099752 | 51900000-1 | 24.08.2026 | 2,632 |
| Contract object: sistem control acces | ||||
| DA40916127 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 79713000-5 | 31.07.2026 | 44,667 |
| Contract object: act aditional servicii de paza lp floarea, stejarul, neagra, ticos si centrul de zi tasca | ||||
| DA40919562 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | 79713000-5 | 31.07.2026 | 9,710 |
| Contract object: servicii de paza | ||||
| DA40904328 | ORAS BUMBESTI - JIU CUI: 4666002 | 79711000-1 | 29.07.2026 | 3,300 |
| Contract object: achizitie servicii de monitorizare a sistemelor antiefractie si interventie rapida | ||||
| DA40881689 | CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 | 79710000-4 | 24.07.2026 | 25,200 |
| Contract object: servicii specializate de transport valori | ||||
| DA40853509 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | 79713000-5 | 20.07.2026 | 40,120 |
| Contract object: achizitie servicii de paza meciuri de handbal si fotbal seniori | ||||
| DA40833632 | SCOALA GIMNAZIALA CONSTANTIN SAVOIU TARGU-JIU CUI: 29099752 | 45312200-9 | 16.07.2026 | 4,594 |
| Contract object: servicii de instalare sistem alarmare la efractie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839921 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 60180000-3 | 26.08.2026 | 3,600 |
| Contract object: servicii de transport securizat | ||||
| DAN2837692 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 50610000-4 | 24.08.2026 | 2,500 |
| Contract object: kit instalare buton panica-sectia sanpetru (instalare si testare, suport tehnic),conform oferta 14956, comanda 711/26.06.2026 | ||||
| DAN2836347 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 79713000-5 | 20.08.2026 | 52,602 |
| Contract object: servicii de paza, monitorizare si interventie rapida pentru drv brasov si unitatile subordonate - luna august 2026 anexa 2 | ||||
| DAN2836337 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 79713000-5 | 20.08.2026 | 51,785 |
| Contract object: servicii de paza, monitorizare si interventie rapida pentru drv brasov si unitatile subordonate - luna iulie 2026 anexa 2 | ||||
| DAN2836325 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 79713000-5 | 20.08.2026 | 49,106 |
| Contract object: servicii de paza, monitorizare si interventie rapida pentru drv brasov si unitatile subordonate - luna mai 2026 anexa 2 | ||||
| DAN2836312 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 79713000-5 | 20.08.2026 | 48,322 |
| Contract object: servicii de paza, monitorizare si interventie rapida pentru drv brasov si unitatile subordonate | ||||
| DAN2814052 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 79713000-5 | 21.07.2026 | 8,920 |
| Contract object: servicii paza si protectie | ||||
| DAN2802923 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 79711000-1 | 08.07.2026 | 8,320 |
| Contract object: servicii de monitorizare | ||||
| DAN2802892 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 79713000-5 | 08.07.2026 | 174,283 |
| Contract object: servicii de paza | ||||
| DAN2791271 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | 79713000-5 | 29.06.2026 | 8,611 |
| Contract object: servicii de paza - act aditional modificare tarif conform hg 146/2026 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119303 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 79713000-5 | 30.09.2026 | 1,741,120 |
| Contract object: servicii de paza, monitorizare, dispecerizare si interventie rapida, la obiectivele incd insemex petrosani si hotel gambrinus | ||||
| CAN1106770 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79713000-5 | 25.09.2026 | 8,545,669 |
| Contract object: acord cadru pe 4 ani servicii de paza si monitorizare pentru central drdp brasov si sdn 1-5, brasov, sibiu, miercurea ciuc, targu mures, sfantu gheorghe si sectia autostrazi sibiu - drdp brasov | ||||
| CAN1174937 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 79713000-5 | 24.09.2026 | 13,404,397 |
| Contract object: acord-cadru servicii de paza, monitorizare si interventie | ||||
| CAN1120415 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 79713000-5 | 23.09.2026 | 2,888,740 |
| Contract object: servicii de paza - contract subsecvent nr. 2 | ||||
| CAN1173634 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | 79713000-5 | 01.09.2026 | 439,465 |
| Contract object: contract de paza nr. 17 / 2026 | ||||
| CAN1151616 | APA SERV VALEA JIULUI SA CUI: 7392416 | 79713000-5 | 01.09.2026 | 613,477 |
| Contract object: servicii de paza | ||||
| CAN1173143 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | 79713000-5 | 19.08.2026 | 1,935,646 |
| Contract object: servicii paza umana la centrele din subordinea dgaspc meh. | ||||
| CAN1173078 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 79713000-5 | 18.08.2026 | 165,990 |
| Contract object: servicii de paza si monitorizarea sistemelor la unitatile apartinand dgrfp brasov si structurilor subordonate | ||||
| CAN1123556 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | 79713000-5 | 18.08.2026 | 646,269 |
| Contract object: servicii de paza pentru biblioteca batthyaneum din alba iulia filiala a bibliotecii nationale a romaniei | ||||
| CAN1100545 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79713000-5 | 17.08.2026 | 1,867,550 |
| Contract object: acord cadru servicii de paza 4 ani drum expres craiova - pitesti | ||||
- 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/35469698/api/v1/suppliers/35469698/revenue/api/v1/suppliers/35469698/scores/api/v1/suppliers/35469698/benchmarks/api/v1/red-flags/by-supplier/35469698/api/v1/suppliers/35469698/years/api/v1/suppliers/35469698/cpv/api/v1/suppliers/35469698/clients/api/v1/suppliers/35469698/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders