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CUI: 38552401 SRL MARAMUREȘ SAT SASAR, COMUNA RECEA

NEW VIP SECURITY SRL

Registered: 29.11.2017 TOAMNEI, 81

Total revenue

573,450 RON

63 client authorities · paid between 2018 and 2026

Direct purchases

555,850 RON

115 purchases

Offline purchases

17,600 RON

7 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

11.1%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES

National median: 30.2%

Ranked 38,773 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 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 6 largest CPV groups, out of 6; 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
COMUNA RONA DE SUS CUI: 3694705 3,000 —— 3,000 0.5% 0.0% 1 2022
COLEGIUL TEHNIC AUREL VLAICU CUI: 3694721 3,000 —— 3,000 0.5% 0.5% 2 2019–2022
GRADINITA CU PROGRAM PRELUNGIT NR 1 VISEU DE SUS CUI: 26933968 3,000 —— 3,000 0.5% 0.7% 1 2020
SCOALA GIMNAZIALA NICOLAE BALCESCU BAIA MARE CUI: 26642900 3,000 —— 3,000 0.5% 0.1% 2 2019–2023
JUDETUL MARAMURES CUI: 3627315 2,800 —— 2,800 0.5% 0.0% 2 2020–2023
SCOALA GIMNAZIALA ASUAJU DE SUS CUI: 32903015 2,500 —— 2,500 0.4% 1.2% 1 2025
COMUNA SIEU CUI: 14813046 2,500 —— 2,500 0.4% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGIT NR 10 BAIA MARE CUI: 26695548 2,500 —— 2,500 0.4% 0.3% 1 2025
COMUNA BISTRA CUI: 3695000 2,500 —— 2,500 0.4% 0.0% 1 2025
COMUNA POIENILE DE SUB MUNTE CUI: 3694675 — 2,000 — 2,000 0.4% 0.0% 1 2022
SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 2,000 —— 2,000 0.4% 0.1% 1 2023
SCOALA GIMNAZIALA PETRE DULFU BAIA MARE CUI: 26695564 1,500 —— 1,500 0.3% 0.3% 1 2019
GRADINITA CU PROGRAM PRELUNGIT OTILIA CAZIMIR CUI: 26854899 1,500 —— 1,500 0.3% 0.5% 1 2024

51-63 of 63 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
DA41290070 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 90711100-5 29.09.2026 9,000
evaluare de risc la securitatea fizica
DA41226927 SCOALA GIMNAZIALA RECEA CUI: 19055350 90711100-5 21.09.2026 5,300
evaluare de risc la securitate fizica
DA41196020 LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870 90711100-5 17.09.2026 4,000
evaluare de risc la securitate fizica
DA40578731 COMUNA RUSCOVA CUI: 3627552 90711100-5 09.06.2026 2,500
evaluare de risc la securitate fizica
DA40122546 ORASUL CAVNIC CUI: 3627595 90711100-5 02.04.2026 2,500
evaluare de risc la securitate fizica
DA40097484 ORASUL DRAGOMIRESTI CUI: 3627560 90711100-5 01.04.2026 2,500
consultanta
DA39980853 LICEUL TEORETIC NEMETH LASZLO CUI: 11249709 90711100-5 11.03.2026 2,500
evaluare
DA39675598 COLEGIUL NATIONAL GH SINCAI CUI: 3694608 90711100-5 20.01.2026 3,000
evaluare de risc la securitate fizica
DA39337642 LICEUL TEORETIC PETRU RARES CUI: 3694853 90711100-5 20.11.2025 2,000
evaluare de risc la securitate fizica
DA39261312 SCOALA GIMNAZIALA BENKO FERENC DAMACUSENI CUI: 29156904 90711100-5 12.11.2025 4,000
evaluare de risc la securitate fizica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2771819 ORASUL DRAGOMIRESTI CUI: 3627560 79419000-4 04.06.2026 2,500
analiza de risc
DAN2361976 COMUNA LAPUS CUI: 3627218 98300000-6 16.01.2025 3,000
servicii evaluare risc
DAN2265933 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 71313410-2 16.09.2024 600
evaluare risc securitate
DAN1666765 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 90711100-5 14.04.2022 2,000
analiza de risc la securitate fizica conform contract 617/03.02.2022
DAN1568861 GRADINITA CU PROGRAM PRELUNGIT TIRGU LAPUS CUI: 28985432 75200000-8 19.11.2021 2,000
analiza la risc la securitatea fizica
DAN1089808 COMUNA REPEDEA CUI: 3694845 90711100-5 05.04.2019 4,000
evaluare risc securitate fizica
DAN1072911 COMUNA SATULUNG CUI: 3626905 90711100-5 19.02.2019 3,500
servicii de evaluare de risc la securitatea fizica
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/38552401
  • /api/v1/suppliers/38552401/revenue
  • /api/v1/suppliers/38552401/scores
  • /api/v1/suppliers/38552401/benchmarks
  • /api/v1/red-flags/by-supplier/38552401
  • /api/v1/suppliers/38552401/years
  • /api/v1/suppliers/38552401/cpv
  • /api/v1/suppliers/38552401/clients
  • /api/v1/suppliers/38552401/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API