Total revenue
201.16 Mn.
69 client authorities · paid between 2019 and 2026
Direct purchases
4.25 Mn.
667 purchases
Offline purchases
1.11 Mn.
15 purchases
Tenders
195.80 Mn.
136 contracts
Won without competition
19.7%
4 of 30 lots
National rate: 34.3%
Ranked 7,702 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
30.1%
Main client: METROREX SA
National median: 30.2%
Ranked 21,062 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
#03 New companies
0
#04 Captivity
0
#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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 | 93,598 | — | — | 93,598 | 0.1% | 0.7% | 77 | 2021–2026 |
| LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | 85,356 | — | — | 85,356 | 0.0% | 1.0% | 23 | 2022–2026 |
| TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | 78,888 | — | — | 78,888 | 0.0% | 0.4% | 4 | 2021–2022 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | — | — | 78,171 | 78,171 | 0.0% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 | 75,765 | — | — | 75,765 | 0.0% | 1.3% | 33 | 2023–2026 |
| GRADINITA NR 189 CUI: 4659439 | 57,392 | — | — | 57,392 | 0.0% | 0.4% | 22 | 2024–2026 |
| COMUNA PETRACHIOAIA CUI: 4420716 | 53,418 | — | — | 53,418 | 0.0% | 0.1% | 2 | 2024 |
| GRADINITA ALICE CUI: 18410399 | 47,950 | — | — | 47,950 | 0.0% | 0.6% | 16 | 2023–2026 |
| COLEGIUL ECONOMIC VIILOR CUI: 4695466 | 46,270 | — | — | 46,270 | 0.0% | 0.6% | 1 | 2026 |
| GRADINITA LICURICI CUI: 4203512 | 40,016 | — | — | 40,016 | 0.0% | 0.5% | 20 | 2024–2026 |
| GRADINITA NR276 CUI: 4659404 | 37,652 | — | — | 37,652 | 0.0% | 0.4% | 18 | 2024–2026 |
| SCOALA GIMNAZIALA NR 56 CUI: 23995222 | 35,520 | — | — | 35,520 | 0.0% | 0.5% | 15 | 2022–2026 |
| GRADINITA NR256 CUI: 4659412 | 34,906 | — | — | 34,906 | 0.0% | 0.4% | 18 | 2024–2026 |
| LICEUL VOCATIONAL REFORMAT CUI: 22715871 | 33,824 | — | — | 33,824 | 0.0% | 2.1% | 9 | 2025–2026 |
| SCOALA GIMNAZIALA DE ARTE NR4 CUI: 31700276 | 33,768 | — | — | 33,768 | 0.0% | 1.1% | 17 | 2024–2026 |
| SCOALA GIMNAZIALA NR27 CUI: 24125044 | 32,650 | — | — | 32,650 | 0.0% | 0.6% | 15 | 2022–2026 |
| SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | 30,886 | — | — | 30,886 | 0.0% | 0.3% | 19 | 2024–2026 |
| GRADINITA NR 137 CUI: 27981947 | 28,147 | — | — | 28,147 | 0.0% | 0.2% | 21 | 2022–2026 |
| SCOALA GIMNAZIALA NR 4 CUI: 24027160 | 27,018 | 420 | — | 27,438 | 0.0% | 0.5% | 24 | 2022–2026 |
| SCOALA GIMNAZIALA NR85 CUI: 23995273 | 26,280 | — | — | 26,280 | 0.0% | 0.8% | 9 | 2022–2025 |
| SCOALA GIMNAZIALA NR 41 CUI: 24027216 | 23,414 | — | — | 23,414 | 0.0% | 0.1% | 27 | 2023–2026 |
| COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 | 21,870 | — | — | 21,870 | 0.0% | 0.4% | 18 | 2022–2026 |
| LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 | 21,584 | — | — | 21,584 | 0.0% | 0.3% | 43 | 2023–2026 |
| SCOALA GIMNAZIALA NR 46 CUI: 24027224 | 21,398 | — | — | 21,398 | 0.0% | 0.2% | 8 | 2024–2026 |
| SCOALA GIMNAZIALA IANCULUI CUI: 23995214 | 17,900 | — | — | 17,900 | 0.0% | 0.3% | 7 | 2022–2026 |
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 |
|---|---|---|---|---|---|
| AKYLE SECURITY SRL CUI: 31662938 | 87 | 119,132,686 | 350,326,084 | 5 | 2020–2026 |
| SENZOR GUARD SECURITY SRL CUI: 24693419 | 1 | 60,528,302 | 181,584,905 | 1 | 2023 |
| ARES GUARD SRL CUI: 10818946 | 25 | 55,116,097 | 153,261,438 | 4 | 2022–2026 |
| X GUARD SECURITY SYSTEM SRL CUI: 36559101 | 20 | 8,839,922 | 26,519,760 | 2 | 2021–2026 |
| ANCORA COM SRL CUI: 15790404 | 2 | 2,245,154 | 6,735,461 | 1 | 2021–2022 |
| DRAGOSTAL TITAN GUARD SRL CUI: 39656907 | 5 | 1,344,532 | 4,033,598 | 1 | 2025–2026 |
| JULIEN PROTECT SRL CUI: 39063411 | 5 | 1,237,363 | 3,712,086 | 1 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41305427 | AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 | 79713000-5 | 30.09.2026 | 24,396 |
| Contract object: servicii de paza si aparare/protectie a sediului agentiei | ||||
| DA41271827 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 24276721 | 79711000-1 | 28.09.2026 | 2,880 |
| Contract object: servicii de monitorizare si interventie (cu buton de panica) | ||||
| DA41247195 | SCOALA GIMNAZIALA NR 41 CUI: 24027216 | 79711000-1 | 23.09.2026 | 1,260 |
| Contract object: servicii de monitorizare sistem antiefractie si interventie pentru perioada octombrie-decembrie 2026 | ||||
| DA41199058 | CLUB SPORTIV OXIGEN BUCURESTI CUI: 54858888 | 79713000-5 | 16.09.2026 | 3,390 |
| Contract object: servicii de paza si protectie competitii sportive | ||||
| DA41111656 | COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | 79711000-1 | 04.09.2026 | 720 |
| Contract object: servicii de monitorizare si interventie (cu buton de panica) | ||||
| DA41107808 | CLUB SPORTIV OXIGEN BUCURESTI CUI: 54858888 | 79713000-5 | 03.09.2026 | 5,812 |
| Contract object: servicii de paza si protectie competitii sportive | ||||
| DA41034604 | SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 | 79711000-1 | 24.08.2026 | 1,200 |
| Contract object: servicii de interventie (buton de panica) septembrie-decembrie | ||||
| DA41035201 | SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 | 79711000-1 | 24.08.2026 | 2,400 |
| Contract object: servicii de mentenanta sisteme alarmare septembrie-decembrie | ||||
| DA41034570 | SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 | 79711000-1 | 24.08.2026 | 1,680 |
| Contract object: servicii monitorizare si interventie sistem alarma septembrie-decembrie | ||||
| DA41002930 | SCOALA GIMNAZIALA NR 4 CUI: 24027160 | 79711000-1 | 17.08.2026 | 3,600 |
| Contract object: servicii de monitorizare si interventie (cu buton de panica) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857388 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 71317000-3 | 18.09.2026 | 1,400 |
| Contract object: efectuarea analizei de risc -colegiu tehnic media si scoala gimnaziala nr 6 | ||||
| DAN2672973 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 79713000-5 | 02.02.2026 | 256,944 |
| Contract object: aa nr. 1269/12.12.2025 la ctr.287/28.05.2025 - servicii de paza sediile arcub | ||||
| DAN2525053 | SCOALA GIMNAZIALA NR 4 CUI: 24027160 | 79711000-1 | 07.08.2025 | 420 |
| Contract object: servicii de monitorizare a sistemelor de alarma iulie 2025 | ||||
| DAN2478999 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 79713000-5 | 16.06.2025 | 213 |
| Contract object: servicii de paza necesare la desfasurarea evenimentelor abracadabra si propiano, in data de 14.06.2025, la arcub. | ||||
| DAN2464772 | INSPECTIA MUNCII CUI: 12335018 | 79713000-5 | 28.05.2025 | 192,225 |
| Contract object: prestari servicii paza, monitorizare si interventie pentru sediul inspectiei muncii din str. matei voievod nr. 14, sector 2, bucuresti | ||||
| DAN2457906 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 79711000-1 | 20.05.2025 | 17,100 |
| Contract object: servicii de monitorizare video prin dispecerat si interventie auto - platforma betonata pentru depozitarea autoturismelor ridicate din sector (aleea bistricioara nr. cad. 236192 (d-na ghica fn)) | ||||
| DAN2402292 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 79711000-1 | 12.03.2025 | 45,600 |
| Contract object: servicii de monitorizare video prin dispecerat si interventie auto - platforma betonata pentru depozitarea autoturismelor ridicate din sector (aleea bistricioara nr. cad. 236192 (d-na ghica fn)) | ||||
| DAN2141671 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | 79713000-5 | 27.03.2024 | 83,741 |
| Contract object: servicii de paza, monitorizare cu sisteme video si antiefractie aa 5 | ||||
| DAN2134694 | CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | 79713000-5 | 19.03.2024 | 60,374 |
| Contract object: servicii de paza | ||||
| DAN2134676 | CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | 79713000-5 | 19.03.2024 | 60,374 |
| Contract object: servicii de paza | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166538 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79713000-5 | 24.09.2026 | 3,244,892 |
| Contract object: asigurare paza patrimoniu prin patrulare si posturi fixe pe autostrada : lot 1- a10, sebes - turda km 0 + 000 - km 70 + 000 si cic dumbrava, km 61+350/cim teius km 26+000, lot 2- a3, campia turzii - turda - gilau - nadaselu km 0 + 000 - km 61 + 200 si cic gilau km 51+000 ; p.s. savadisla km 39+094 ; district turda dn15 km 2+000; cic tureni dex4 km 0+000-acord cadru 24 luni. | ||||
| CAN1140627 | ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | 79713000-5 | 04.09.2026 | 14,851,334 |
| Contract object: servicii de paza si patrulare | ||||
| CAN1154919 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 79713000-5 | 01.09.2026 | 7,690,220 |
| Contract object: servicii de paza si monitorizare si monitorizare la obiectivele r.a. romatsa | ||||
| CAN1173362 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 79713000-5 | 25.08.2026 | 3,758,863 |
| Contract object: j-ac 304/29.07.2026 servicii de paza | ||||
| CAN1171678 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 79713000-5 | 25.08.2026 | 4,264,294 |
| Contract object: servicii de paza si protectie | ||||
| CAN1171677 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 79713000-5 | 25.08.2026 | 5,017,272 |
| Contract object: servicii de paza si protectie | ||||
| CAN1173205 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | 79713000-5 | 20.08.2026 | 9,362 |
| Contract object: act aditional nr.1 la contractul subsecvent 1, nr.24301 din 23.04.2026, la acordul-cadru de prestare servicii de paza si protectie a sediului institutului national de statistica nr.2087 din 09.03.2026 | ||||
| CAN1130222 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79713000-5 | 20.08.2026 | 2,171,683 |
| Contract object: asigurare paza patrimoniu prin patrulare si posturi fixe pe autostrada: a3, subsectiunea biharia-bors km 59+100 - km 64+450 si cic pe dn 19 km 15+400 stanga- acord cadru- 48 luni | ||||
| CAN1171915 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79715000-9 | 23.07.2026 | 842,826 |
| Contract object: servicii de paza prin patrulare pe autostrada 3 iernut - chetani - campia turzii | ||||
| CAN1164185 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79713000-5 | 23.07.2026 | 1,881,832 |
| Contract object: acord-cadru pentru servicii de asigurare paza patrimoniu prin patrulare si posturi fixe pe autostrada a1, ilia-remetea mare, km 391+874 - km 494+236, a6 km 0+000 - km 10+518, perioada anul i - anul iii | ||||
- 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/38469641/api/v1/suppliers/38469641/revenue/api/v1/suppliers/38469641/scores/api/v1/suppliers/38469641/benchmarks/api/v1/red-flags/by-supplier/38469641/api/v1/suppliers/38469641/years/api/v1/suppliers/38469641/cpv/api/v1/suppliers/38469641/clients/api/v1/suppliers/38469641/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders