Skip to content

CUI: 39656907 SRL IALOMIȚA SAT GHEORGHE DOJA, COMUNA GHEORGHE DOJA Flagged by 1 indicators

DRAGOSTAL TITAN GUARD SRL

Registered: 23.07.2018 PUSCASU, 64, 927125 https://www.dragostaltitanguard.ro

Total revenue

25.63 Mn.

65 client authorities · paid between 2022 and 2026

Direct purchases

11.58 Mn.

274 purchases

Offline purchases

1.95 Mn.

30 purchases

Tenders

12.10 Mn.

39 contracts

Won without competition

3.9%

5 of 32 lots

National rate: 34.3%

Ranked 9,647 of 11,028

Won at the estimated value

0.0%

0 of 11 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

14.0%

Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA

National median: 30.2%

Ranked 36,678 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 5
#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 3 largest CPV groups, out of 3; 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 TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 3,595,870 3,595,870 14.0% 0.1% 2 2025–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 305,517 — 2,512,680 2,818,197 11.0% 0.0% 19 2022–2025
ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 —— 1,537,070 1,537,070 6.0% 0.7% 6 2023–2026
MUNICIPIUL CAMPIA TURZII CUI: 4354566 —— 1,272,677 1,272,677 5.0% 0.6% 2 2023–2024
SPITALUL ORASENESC GURA HUMOR CUI: 5347770 139,933 — 705,586 845,519 3.3% 2.1% 4 2023–2026
MUZEUL NATIONAL BRATIANU CUI: 42232014 744,348 —— 744,348 2.9% 20.2% 10 2023–2026
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 560,145 102,857 — 663,002 2.6% 0.5% 18 2023–2026
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 593,471 —— 593,471 2.3% 11.7% 9 2023–2026
JUDETUL SUCEAVA CUI: 4244512 588,707 —— 588,707 2.3% 0.1% 4 2023–2026
AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 354,270 221,060 — 575,330 2.2% 4.6% 8 2023–2025
CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 — 567,542 — 567,542 2.2% 11.9% 4 2023–2026
AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 407,543 134,266 — 541,809 2.1% 0.4% 10 2024–2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 509,336 —— 509,336 2.0% 4.9% 13 2023–2026
TRIBUNALUL NEAMT CUI: 4145454 341,372 — 155,460 496,832 1.9% 2.2% 8 2023–2026
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 —— 469,893 469,893 1.8% 0.7% 2 2022–2023
DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 429,660 28,733 — 458,393 1.8% 0.7% 21 2023–2026
SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 438,000 —— 438,000 1.7% 1.4% 2 2024–2025
DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621 428,940 —— 428,940 1.7% 1.6% 4 2024–2026
TEATRUL MIC CUI: 4267036 416,173 —— 416,173 1.6% 3.9% 11 2024–2026
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 401,267 —— 401,267 1.6% 3.2% 9 2023–2025
REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 109,440 — 264,259 373,699 1.5% 0.6% 3 2026
BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 354,820 —— 354,820 1.4% 2.8% 8 2023–2026
TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 351,703 —— 351,703 1.4% 8.8% 4 2023–2026
SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 —— 333,804 333,804 1.3% 1.8% 3 2023–2024
TEATRUL STELA POPESCU CUI: 36097576 312,691 —— 312,691 1.2% 7.4% 6 2023–2025

1-25 of 65 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
TETRA SISTEMS GUARD SRL CUI: 38469641 5 1,344,532 4,033,598 1 2025–2026
X GUARD SECURITY SYSTEM SRL CUI: 36559101 5 1,344,532 4,033,598 1 2025–2026
RINO GUARD SRL CUI: 34844748 6 663,999 1,713,504 4 2022–2023
JULIEN PROTECT SRL CUI: 39063411 4 623,234 1,539,178 4 2023–2025
DRAGOSTAL SECURITY SRL CUI: 32137953 1 92,798 278,393 1 2022

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
DA41292581 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 79713000-5 29.09.2026 19,448
servicii de paza si protectie la saj constanta - luna octombrie
DA41292207 AGENTIA NATIONALA PENTRU EGALITATEA DE SANSE INTRE FEMEI SI BARBATI CUI: 33160563 79713000-5 29.09.2026 19,857
servicii de paza si protectie bunuri si persoane la sediul anes
DA41256585 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 79713000-5 28.09.2026 39,074
achizitie servicii paza
DA41268941 CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 79713000-5 25.09.2026 9,536
servicii de paza si protectie la cas suceava pentru perioada 01.10-15.10.2026
DA41267652 MUNICIPIUL SACELE CUI: 4317649 79713000-5 25.09.2026 6,122
servicii de paza si protectie la municipiul sacele - policlinica
DA41267543 MUNICIPIUL SACELE CUI: 4317649 79713000-5 25.09.2026 17,253
servicii de paza si protectie la municipiul sacele- depozit subobrej
DA41075630 AGENTIA NATIONALA PENTRU EGALITATEA DE SANSE INTRE FEMEI SI BARBATI CUI: 33160563 79713000-5 31.08.2026 19,217
servicii de paza si protectie bunuri si persoane la sediul anes
DA41063399 INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 79713000-5 28.08.2026 8,930
servicii de paza si ordine publica, cu monitorizare si interventie.
DA41062894 CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 79713000-5 28.08.2026 19,073
servicii de paza si protectie la cas suceava pentru luna septembrie 2026
DA41046371 MUNICIPIUL SACELE CUI: 4317649 79713000-5 25.08.2026 16,697
servicii de paza si protectie la municipiul sacele- depozit deseuri subobrej

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2801837 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 79713000-5 07.07.2026 6,984
modificare tarif orar servicii paza
DAN2786744 CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 79713000-5 23.06.2026 165,070
achizitie servicii de prestari servicii paza si interventie
DAN2715217 AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 79713000-5 30.03.2026 16,783
act aditional aferent lunii 04.2026 - servicii de paza sediu anofm
DAN2695445 AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 79713000-5 04.03.2026 17,343
act aditional aferent lunii 03.2026 - servicii de paza sediu anofm
DAN2673755 AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 79713000-5 03.02.2026 15,664
act aditional aferent lunii 02.2026 - servicii de paza sediu anofm
DAN2658043 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 79713000-5 16.01.2026 168,122
servicii paza 12 luni
DAN2651091 INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 79713000-5 12.01.2026 76,738
servicii de paza si protectie a sediului institutului national de statistica, act aditional pentru perioada 01.01.2026 - 28.04.2026 - anexa 2
DAN2647754 AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 79713000-5 08.01.2026 17,343
act aditional aferent lunii 01.2026 - servicii de paza sediu anofm
DAN2645113 AUTORITATEA VAMALA ROMANA CUI: 45789320 79713000-5 30.12.2025 75,531
servicii specializate de paza si interventie pentru sediile avr - decembrie
DAN2645112 AUTORITATEA VAMALA ROMANA CUI: 45789320 79713000-5 30.12.2025 70,243
servicii specializate de paza si interventie pentru sediile avr - noiembrie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1140627 ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 79713000-5 04.09.2026 14,851,334
servicii de paza si patrulare
CAN1173299 TRIBUNALUL NEAMT CUI: 4145454 79713000-5 24.08.2026 77,730
contract servicii de paza
CAN1169098 TRIBUNALUL NEAMT CUI: 4145454 79713000-5 24.08.2026 77,730
contract servicii de paza
SCNA1135064 REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 79713000-5 16.07.2026 77,809
asigurarea pazei si integritatii fondului forestier din u.p. v tesla, u.p. vi tarlung, respectiv u.p. vii doftana in scopul monitorizarii,prevenirii si a combaterii faptelor ce constituie contraventii sau infractiuni silvice si de restrictionare a accesului pe drumul auto forestier daf 178d - valea dreasa, si pentru evitarea depozitarii de deseuri municipale in zona drumului si in fondul forestier
SCNA1131476 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 79713000-5 08.07.2026 347,618
servicii de paza<br>acord cadru 2026-2029<br>lot i: servicii de paza si securitate pentru sediul cn apdm sa galati <br>lot ii: servicii de paza si securitate pentru sediul cn apdm sa galati - sucursala tulcea
SCNA1134783 SCOALA PROFESIONALA SPECIALA CUI: 4145446 79713000-5 08.07.2026 167,442
servicii de paza 2026
CAN1156362 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79713000-5 30.06.2026 401,320
servicii de paza la depoul cf pitesti - s.r.t.f.c. craiova
CAN1168086 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 79713000-5 19.05.2026 1,462,305
servicii de paza, monitorizare - interventie si supraveghere pentru obiectivele apartinand s.n.t.g.n. transgaz s.a.
CAN1167864 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 79713000-5 15.05.2026 2,133,565
servicii de paz, monitorizare-interventie si supraveghere pentru obiectivele apartinand s.n.t.g.n. transgaz s.a - lotul 2 - et braila
SCNA1131613 REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 79713000-5 24.03.2026 186,450
servicii de paza pentru monitorizarea si restrictionarea accesului pe drumul auto forestier valea garcin, in scopul prevenirii si combaterii faptelor ce constituie contraventii sau infractiuni silvice, si pentru evitarea depozitarii de deseuri municipale in zona drumului auto forestier valea garciniului si in fondul forestier din proximitate
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/39656907
  • /api/v1/suppliers/39656907/revenue
  • /api/v1/suppliers/39656907/scores
  • /api/v1/suppliers/39656907/benchmarks
  • /api/v1/red-flags/by-supplier/39656907
  • /api/v1/suppliers/39656907/years
  • /api/v1/suppliers/39656907/cpv
  • /api/v1/suppliers/39656907/clients
  • /api/v1/suppliers/39656907/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API