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CUI: 36367084 SRL ILFOV SAT DUDU, COMUNA CHIAJNA

LIVE SECURITY TECHNOLOGIES SRL

Registered: 28.07.2016 ORHIDEELOR, 35 D, 77041 https://www.lstechnology.ro

Total revenue

1.27 Mn.

8 client authorities · paid between 2018 and 2026

Direct purchases

1.13 Mn.

38 purchases

Offline purchases

137,877 RON

11 purchases

Tenders

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 13; the other 1 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
UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 569,038 —— 569,038 44.7% 3.4% 6 2022–2025
TEATRUL MIC CUI: 4267036 251,834 —— 251,834 19.8% 2.4% 6 2024–2026
UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 185,757 —— 185,757 14.6% 1.4% 10 2018–2021
GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 94,797 —— 94,797 7.5% 1.2% 5 2025–2026
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 76,854 — 76,854 6.0% 0.0% 5 2021–2024
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 61,023 — 61,023 4.8% 0.0% 6 2023–2025
INSTITUTUL NATIONAL DE EXPERTIZE CRIMINALISTICE CUI: 4420635 31,318 —— 31,318 2.5% 0.3% 10 2018–2026
ECOAQUA SA CUI: 16730672 1,571 —— 1,571 0.1% 0.0% 1 2019

1-8 of 8 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
DA41119524 TEATRUL MIC CUI: 4267036 38431200-7 08.09.2026 1,015
detector de fum
DA41070751 INSTITUTUL NATIONAL DE EXPERTIZE CRIMINALISTICE CUI: 4420635 31625300-6 28.08.2026 12,788
sistem antiefractie si control acces
DA40965674 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 31625200-5 10.08.2026 18,461
echipamente sistem semnalizare incendiu
DA40965639 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 31625200-5 10.08.2026 2,008
piese de schimb sistem semnalizare incendiu
DA40965600 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 31625200-5 10.08.2026 26,064
servicii de remediere si intretinere sistem incendiu
DA40636043 INSTITUTUL NATIONAL DE EXPERTIZE CRIMINALISTICE CUI: 4420635 31625300-6 16.06.2026 1,500
revizie sisteme de alarma antiefractie
DA40499487 TEATRUL MIC CUI: 4267036 50413200-5 29.05.2026 2,900
servicii verificare trimestriala sistem detectie si avertizare la incendiu
DA40264407 TEATRUL MIC CUI: 4267036 50413200-5 04.05.2026 1,450
servicii verificare trimestriala sistem detectie si avertizare la incendiu
DA39015558 INSTITUTUL NATIONAL DE EXPERTIZE CRIMINALISTICE CUI: 4420635 42961100-1 07.10.2025 800
revizie la centrala de control acces si antiefractie
DA39018855 UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 32323500-8 06.10.2025 254,899
sistem supraveghere video perimetral, detectie si alarmare la incendiu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2467767 MINISTERUL AFACERILOR INTERNE CUI: 4267095 50610000-4 02.06.2025 17,680
achizitii servicii de reparatii curente la sistemele de control acces conform comenzii nr.357471/12.05.2025
DAN2444546 MINISTERUL AFACERILOR INTERNE CUI: 4267095 50610000-4 05.05.2025 2,330
servicii reparatii curente sistem de control acces al autoturismelor<br> (bariere auto)
DAN2334909 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 42961100-1 12.12.2024 8,729
serviciu reparatii bariera
DAN2175162 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 31430000-9 08.05.2024 7,790
materiale pentru mentenanta sisteme integrate
DAN2136493 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 48921000-0 21.03.2024 3,710
kit automatizare deschidere porti
DAN2058682 MINISTERUL AFACERILOR INTERNE CUI: 4267095 32350000-1 05.12.2023 37,193
piese pentru echipament audio si video
DAN2014722 MINISTERUL AFACERILOR INTERNE CUI: 4267095 38431200-7 05.10.2023 275
achizitie detector dubla tehnologie optic de fum/temperatura,1buc si soclu detector, 1 buc, conform comenzii 774323/1 din data de 18.09.2023
DAN2014713 MINISTERUL AFACERILOR INTERNE CUI: 4267095 31625200-5 05.10.2023 243
achizitie expandator plug-in 8 zone atasabil direct in centrala, 1buc, conform comenzii nr.774323/1 din data de 18.09.2023
DAN1984097 MINISTERUL AFACERILOR INTERNE CUI: 4267095 22457000-8 18.08.2023 3,302
cartele smart card ats 170
DAN1808299 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 35120000-1 08.12.2022 33,608
sistem monitorizare video
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/36367084
  • /api/v1/suppliers/36367084/revenue
  • /api/v1/suppliers/36367084/scores
  • /api/v1/suppliers/36367084/benchmarks
  • /api/v1/red-flags/by-supplier/36367084
  • /api/v1/suppliers/36367084/years
  • /api/v1/suppliers/36367084/cpv
  • /api/v1/suppliers/36367084/clients
  • /api/v1/suppliers/36367084/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API