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CUI: 38176935 SRL MUREȘ SAT RUSII-MUNTI, COMUNA RUSII-MUNTI Flagged by 2 indicators

AMBASADOR GROUP SECURITY SRL

Registered: 04.09.2017 RUSII-MUNTI, 314, 547505

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

#01 Slicing 1
#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 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
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 34,312,311 34,312,311 30.9% 0.8% 2 2021–2022
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 17,559,053 17,559,053 15.8% 0.3% 5 2022–2025
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 —— 17,387,262 17,387,262 15.6% 7.3% 5 2024–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 —— 12,936,176 12,936,176 11.6% 1.5% 20 2022–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 —— 8,988,687 8,988,687 8.1% 1.8% 1 2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 3,157,047 3,157,047 2.8% 0.0% 8 2018–2022
DRUMURI SI PODURI SA CUI: 11766640 —— 2,991,860 2,991,860 2.7% 1.9% 1 2025
SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 748,856 — 1,519,083 2,267,939 2.0% 11.3% 16 2019–2026
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 —— 1,840,927 1,840,927 1.7% 1.1% 6 2019–2024
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 —— 1,787,001 1,787,001 1.6% 1.1% 1 2020
MUNICIPIUL TARGU MURES CUI: 4322823 —— 1,584,990 1,584,990 1.4% 0.1% 1 2025
MUNICIPIUL ARAD CUI: 3519925 —— 1,390,237 1,390,237 1.3% 0.1% 1 2021
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 —— 1,093,999 1,093,999 1.0% 0.0% 8 2020–2022
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 — 644,655 — 644,655 0.6% 0.4% 12 2025–2026
SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 455,289 —— 455,289 0.4% 1.1% 8 2025–2026
DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 388,183 —— 388,183 0.4% 3.6% 4 2025–2026
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 275,140 29,393 — 304,533 0.3% 0.2% 4 2025–2026
TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 — 285,382 — 285,382 0.3% 2.6% 5 2023–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 263,093 263,093 0.2% 0.0% 1 2026
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 242,746 —— 242,746 0.2% 0.2% 3 2019–2021
INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 — 134,732 82,819 217,551 0.2% 0.7% 3 2018–2019
CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 199,991 —— 199,991 0.2% 0.0% 1 2025
MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 — 46,610 120,726 167,336 0.2% 2.2% 3 2021–2023
MUNICIPIUL BISTRITA CUI: 4347569 — 167,127 — 167,127 0.2% 0.0% 1 2020
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 —— 138,164 138,164 0.1% 0.1% 7 2022

1-25 of 30 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
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

1-5 of 5 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
DA41071774 SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 79713000-5 28.08.2026 22,160
servicii de paza si protectie
DA40906019 SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 79713000-5 29.07.2026 62,451
servicii de paza si protectie
DA40721565 SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 79713000-5 29.06.2026 62,451
servicii de paza si protectie
DA40649408 BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 79713000-5 17.06.2026 37,584
servicii de paza si protectie
DA40510035 SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 79713000-5 29.05.2026 60,437
servicii de paza si protectie
DA40483701 BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 79713000-5 28.05.2026 5,513
servicii de paza si protectie
DA40311237 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 79713000-5 05.05.2026 10,769
servicii de paza si protectie
DA40311081 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 79713000-5 05.05.2026 10,769
servicii de paza si protectie
DA40293365 COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 79713000-5 30.04.2026 67,340
achizitie servicii de paza mai -decembrie 2026
DA40293020 SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 79713000-5 30.04.2026 152,586
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
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
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
servicii paza 01.06.2026-30.06.2026
DAN2767527 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 79713000-5 29.05.2026 27,005
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
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
servicii paza 01.05.2026-31.05.2026
DAN2725167 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 79713000-5 07.04.2026 27,005
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
servicii de paza crevedia 01-31.03.2026
DAN2673534 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 79713000-5 03.02.2026 25,204
servicii de paza crevedia - februarie 2026
DAN2648756 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 79713000-5 08.01.2026 27,905
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
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
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
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
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 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
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
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
servicii de paza neinarmata a obiectivelor, bunurilor si valorilor
CAN1148903 MUNICIPIUL TARGU MURES CUI: 4322823 79713000-5 06.08.2025 1,584,990
servicii de paza
CAN1148477 DRUMURI SI PODURI SA CUI: 11766640 79713000-5 05.06.2025 2,991,860
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

Open data and API