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CUI: 35997367 SRL VASLUI MUNICIPIUL VASLUI Flagged by 2 indicators

ROMOLD SECURITY SRL

Registered: 22.04.2016 STEFAN CEL MARE, 115, 730073 https://www.e-licitatie.ro

Total revenue

28.14 Mn.

49 client authorities · paid between 2018 and 2022

Direct purchases

2.12 Mn.

90 purchases

Offline purchases

790,781 RON

30 purchases

Tenders

25.23 Mn.

65 contracts

Won without competition

1.6%

2 of 32 lots

National rate: 34.3%

Ranked 9,995 of 11,028

Won at the estimated value

0.0%

0 of 15 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

45.1%

Main client: JUDETUL TULCEA

National median: 30.2%

Ranked 10,570 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 0
#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 12 largest CPV groups, out of 14; the other 2 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
JUDETUL TULCEA CUI: 4321607 —— 12,692,528 12,692,528 45.1% 0.8% 2 2021–2022
COMPANIA APA BRASOV SA CUI: 1096128 —— 2,062,091 2,062,091 7.3% 0.2% 1 2020
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 221,757 — 1,786,813 2,008,570 7.1% 0.7% 6 2019–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 —— 1,759,204 1,759,204 6.3% 1.3% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 809,867 809,867 2.9% 0.0% 3 2018–2021
SALUBRIS SA CUI: 14816433 45,909 910 605,415 652,234 2.3% 0.2% 28 2019–2021
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 —— 605,694 605,694 2.2% 0.0% 4 2019
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 —— 601,700 601,700 2.1% 1.2% 1 2018
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 —— 595,396 595,396 2.1% 0.1% 25 2019–2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 572,395 572,395 2.0% 0.0% 2 2018–2019
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 —— 542,851 542,851 1.9% 0.2% 1 2020
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 —— 542,232 542,232 1.9% 0.2% 8 2018–2020
SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 309,879 — 192,370 502,249 1.8% 0.9% 4 2018–2022
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 23,527 — 465,682 489,209 1.7% 0.1% 12 2018–2022
CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 344,797 68,733 — 413,530 1.5% 2.7% 10 2018–2020
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 — 368,708 — 368,708 1.3% 4.8% 2 2019
COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 162,553 10,804 173,202 346,559 1.2% 0.7% 3 2018–2020
AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 —— 295,936 295,936 1.1% 0.0% 2 2020
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 —— 265,853 265,853 0.9% 0.9% 1 2020
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 112,509 113,755 — 226,264 0.8% 4.5% 12 2019–2022
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 —— 224,081 224,081 0.8% 0.3% 1 2019
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 — 220,577 — 220,577 0.8% 0.6% 3 2021
FILARMONICA MOLDOVA IASI CUI: 4540119 217,160 —— 217,160 0.8% 4.1% 2 2020–2021
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 213,024 —— 213,024 0.8% 0.2% 2 2022
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 —— 177,052 177,052 0.6% 0.0% 2 2020

1-25 of 49 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
DA32208114 MUNICIPIUL HUSI CUI: 3602736 79711000-1 20.12.2022 1,800
servicii de monitorizare a sistemelor de alarma
DA32086879 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 79711000-1 07.12.2022 7,200
spitalul municipal dimitrie castroian
DA32088064 MUNICIPIUL HUSI CUI: 3602736 79711000-1 07.12.2022 1,513
monitorizare in dispecerat a sistemelor de avertizare si antiefractie amplasate la muzeu
DA32077973 MUNICIPIUL HUSI CUI: 3602736 79711000-1 07.12.2022 1,513
monitorizare in dispecerat a sistemelor de avertizare si antiefractie
DA30868613 COMUNA COSTESTI CUI: 3394236 79711000-1 23.06.2022 150
servicii de monitorizare a sistemului de alarmare impotriva efractiei
DA30868651 COMUNA COSTESTI CUI: 3394236 79711000-1 23.06.2022 150
servicii de monitorizare a sistemului de alarmare impotriva efractiei
DA30293505 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 31320000-5 01.04.2022 3,361
materiale sistem video si antiefractie imobil motoare termice
DA30064755 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 79713000-5 02.03.2022 102,816
servicii de paza la obiectivul strand municipal
DA29929621 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 79713000-5 11.02.2022 110,208
servicii de paza
DA29808134 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 34928120-5 26.01.2022 747
hdd 2 tb mkt

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1863884 COMUNA MUNTENII DE SUS CUI: 16476770 79711000-1 16.02.2023 1,260
monitorizare sistem de alarma
DAN1712018 MUZEUL VASILE PARVAN CUI: 4446465 63712710-3 04.07.2022 714
servicii de monitorizare si dispecerat
DAN1693663 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 79713000-5 02.06.2022 11,326
servicii paza - luna aprilie
DAN1678659 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 79713000-5 06.05.2022 11,703
servicii paza luna martie
DAN1674191 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 79713000-5 29.04.2022 10,571
servicii paza luna februarie
DAN1642540 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 79713000-5 09.03.2022 11,703
servicii paza - luna ianuarie
DAN1633808 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 79713000-5 21.02.2022 10,557
servicii paza luna decembrie
DAN1628138 COMUNA MUNTENII DE SUS CUI: 16476770 79713000-5 08.02.2022 1,680
servicii de supraveghere si paza
DAN1617159 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 79713000-5 20.01.2022 10,217
servicii paza - luna noiembrie
DAN1616293 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 79713000-5 19.01.2022 10,557
servivii paza - luna octombrie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1030707 COMPANIA APA BRASOV SA CUI: 1096128 79713000-5 28.09.2023 3,022,394
servicii de paza la obiectivele companiei apa brasov sa
CAN1009919 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 79713000-5 25.12.2022 712,814
acord cadru servicii de paza
CAN1072101 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 79713000-5 10.06.2022 895,847
acord-cadru prestari servicii paza si interventie
CAN1055302 JUDETUL TULCEA CUI: 4321607 79713000-5 12.05.2022 12,692,528
servicii de paza la imobilele apartinand judetului tulcea-consiliul judetean tulcea
CAN1065628 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79713000-5 03.03.2022 434,496
servicii de paza a obiectivelor, bunurilor si valorilor din depoul brasov - srtfc brasov
PCA1000374 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 79713000-5 22.09.2021 387,961
servicii de paza la locatiile si obiectivele regiei autonome judetene de drumuri si poduri constanta - perioada derulare contract 11 august - 15 noiembrie 2021 (97 zile)
CAN1061955 SALUBRIS SA CUI: 14816433 79713000-5 31.08.2021 205,433
prrestari servicii paza
PCA1000346 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 79713000-5 15.07.2021 110,711
servicii de paza la locatiile si obiectivele regiei autonome judetene de drumuri si poduri constanta - perioada 01 iulie - 31 iulie 2021 (31 zile)
SCNA1038542 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 79713000-5 11.02.2021 1,288,141
servicii de paza la locatiile si obiectivele regiei autonome judetene de drumuri si poduri constanta
SCNA1008943 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 79713000-5 20.01.2021 1,163,738
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/35997367
  • /api/v1/suppliers/35997367/revenue
  • /api/v1/suppliers/35997367/scores
  • /api/v1/suppliers/35997367/benchmarks
  • /api/v1/red-flags/by-supplier/35997367
  • /api/v1/suppliers/35997367/years
  • /api/v1/suppliers/35997367/cpv
  • /api/v1/suppliers/35997367/clients
  • /api/v1/suppliers/35997367/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API