Total revenue
111.16 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
2.65 Mn.
38 purchases
Offline purchases
1.35 Mn.
24 purchases
Tenders
107.15 Mn.
77 contracts
Won without competition
0.5%
2 of 45 lots
National rate: 34.3%
Ranked 10,151 of 11,028
Won at the estimated value
0.0%
0 of 20 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
30.9%
Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA
National median: 30.2%
Ranked 20,340 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 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 |
|---|---|---|---|---|---|---|---|---|
| BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | 124,411 | — | — | 124,411 | 0.1% | 2.0% | 5 | 2025–2026 |
| SERVICII PUBLICE IASI SA CUI: 27277063 | 87,646 | — | — | 87,646 | 0.1% | 0.1% | 1 | 2019 |
| COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 | 67,340 | — | — | 67,340 | 0.1% | 2.0% | 1 | 2026 |
| SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 63,294 | — | — | 63,294 | 0.1% | 0.1% | 3 | 2020–2021 |
| DIRECTIA DE ADMINISTRARE A PIETELOR DIN MUNICIPIUL BISTRITA CUI: 39393479 | — | 44,232 | — | 44,232 | 0.0% | 6.7% | 2 | 2020 |
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 |
|---|---|---|---|---|---|
| TMG GUARD SRL CUI: 35469698 | 1 | 3,586,582 | 17,932,910 | 1 | 2022 |
| SGPI SECURITY FORCE SRL CUI: 24452844 | 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 |
| AXIS SECURITY SRL CUI: 29593330 | 1 | 111,819 | 223,638 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41071774 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | 79713000-5 | 28.08.2026 | 22,160 |
| Contract object: servicii de paza si protectie | ||||
| DA40906019 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | 79713000-5 | 29.07.2026 | 62,451 |
| Contract object: servicii de paza si protectie | ||||
| DA40721565 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | 79713000-5 | 29.06.2026 | 62,451 |
| Contract object: servicii de paza si protectie | ||||
| DA40649408 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | 79713000-5 | 17.06.2026 | 37,584 |
| Contract object: servicii de paza si protectie | ||||
| DA40510035 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | 79713000-5 | 29.05.2026 | 60,437 |
| Contract object: servicii de paza si protectie | ||||
| DA40483701 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | 79713000-5 | 28.05.2026 | 5,513 |
| Contract object: servicii de paza si protectie | ||||
| DA40311237 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 79713000-5 | 05.05.2026 | 10,769 |
| Contract object: servicii de paza si protectie | ||||
| DA40311081 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 79713000-5 | 05.05.2026 | 10,769 |
| Contract object: servicii de paza si protectie | ||||
| DA40293365 | COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 | 79713000-5 | 30.04.2026 | 67,340 |
| Contract object: achizitie servicii de paza mai -decembrie 2026 | ||||
| DA40293020 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | 79713000-5 | 30.04.2026 | 152,586 |
| Contract object: servicii de paza si protectie a persoanelor si bunurilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831548 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 79713000-5 | 13.08.2026 | 58,638 |
| Contract object: servicii de paza a imobilului situat in aleea combinatului, nr. 458, loc. crevedia, jud. dambovita, pentru perioada 01.08.2026-30.09.2026 | ||||
| DAN2805263 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 79713000-5 | 10.07.2026 | 27,905 |
| Contract object: servicii de paza a imobilului situat in aleea combinatului, nr. 458, loc. crevedia, jud. dambovita, pentru perioada 01.07.2026-31.07.2026 | ||||
| DAN2801694 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 79713000-5 | 07.07.2026 | 44,323 |
| Contract object: servicii paza 01.06.2026-30.06.2026 | ||||
| DAN2767527 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 79713000-5 | 29.05.2026 | 27,005 |
| Contract object: servicii de paza a imobilului situat in aleea combinatului nr. 458, loc. crevedia, jud. dambovita, 2 posturi, pentru perioada 01.06.2026-30.06.2026 | ||||
| DAN2764400 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 79713000-5 | 26.05.2026 | 27,905 |
| Contract object: servicii de paza a imobilului situat in aleea combinatului nr. 458, loc. crevedia, jud. dambovita, 2 posturi, pentru perioada 01.05.2026-31.05.2026 | ||||
| DAN2751162 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 79713000-5 | 07.05.2026 | 45,801 |
| Contract object: servicii paza 01.05.2026-31.05.2026 | ||||
| DAN2725167 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 79713000-5 | 07.04.2026 | 27,005 |
| Contract object: servicii de paza a imobilului situat in aleea combinatului nr. 458, loc. crevedia, jud. dambovita, 2 posturi, pentru perioada 01.04.2026-30.04.2026 | ||||
| DAN2694090 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 79713000-5 | 03.03.2026 | 27,905 |
| Contract object: servicii de paza crevedia 01-31.03.2026 | ||||
| DAN2673534 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 79713000-5 | 03.02.2026 | 25,204 |
| Contract object: servicii de paza crevedia - februarie 2026 | ||||
| DAN2648756 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 79713000-5 | 08.01.2026 | 27,905 |
| Contract object: servicii de paza crevedia - 01.01.2026-31.01.2026 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172704 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 79713000-5 | 25.08.2026 | 5,575,464 |
| Contract object: servicii de paza neinarmata a obiectivelor, bunurilor si valorilor | ||||
| CAN1168514 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 79713000-5 | 10.08.2026 | 263,093 |
| Contract object: servicii de paza a obiectivelor, bunurilor si valorilor din s.e.l.c. ciceu ~ s.r.t.f.c. brasov | ||||
| CAN1168264 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 79713000-5 | 10.08.2026 | 2,732,401 |
| Contract object: servicii de paza neinarmata a obiectivelor, bunurilor si valorilor | ||||
| CAN1164039 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 79713000-5 | 14.07.2026 | 8,988,687 |
| Contract object: servicii de paza si protectie la obiectivele umf iasi | ||||
| CAN1169345 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 79713000-5 | 09.06.2026 | 1,086,483 |
| Contract object: contract subsecvent nr 42817 la negocierea de servicii de paza si protectie a bunurilor si persoanelor | ||||
| CAN1095626 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 79713000-5 | 08.05.2026 | 11,849,693 |
| Contract object: prestari servicii de paza si serviciu privat de pompieri de tip p1 fara autospeciala (2 loturi) | ||||
| CAN1162103 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 79713000-5 | 03.02.2026 | 4,851,721 |
| Contract object: servicii de paza neinarmata a obiectivelor, bunurilor si valorilor | ||||
| CAN1156910 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 79713000-5 | 23.01.2026 | 4,115,857 |
| Contract object: servicii de paza neinarmata a obiectivelor, bunurilor si valorilor | ||||
| CAN1148903 | MUNICIPIUL TARGU MURES CUI: 4322823 | 79713000-5 | 06.08.2025 | 1,584,990 |
| Contract object: servicii de paza | ||||
| CAN1148477 | DRUMURI SI PODURI SA CUI: 11766640 | 79713000-5 | 05.06.2025 | 2,991,860 |
| Contract object: achizitie servicii de paza a sediilor si patrimoniului societatii drumuri si poduri sa sibiu - acord cadru pe 3 ani | ||||
- 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/38176935/api/v1/suppliers/38176935/revenue/api/v1/suppliers/38176935/scores/api/v1/suppliers/38176935/benchmarks/api/v1/red-flags/by-supplier/38176935/api/v1/suppliers/38176935/years/api/v1/suppliers/38176935/cpv/api/v1/suppliers/38176935/clients/api/v1/suppliers/38176935/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders