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CUI: 49906377 SRL BUCUREȘTI BUCURESTI SECTORUL 3

KAPA SECURITY SRL

Registered: 09.04.2024 ARCUSULUI, 2, 31206 http://www.kapasecurity.ro

Total revenue

1.82 Mn.

20 client authorities · paid between 2024 and 2026

Direct purchases

1.71 Mn.

236 purchases

Offline purchases

107,076 RON

3 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

21.8%

Main client: INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA

National median: 30.2%

Ranked 29,291 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 12 largest CPV groups, out of 22; the other 10 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
INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 309,807 86,281 — 396,088 21.8% 0.4% 8 2024–2026
SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 393,458 —— 393,458 21.7% 3.1% 24 2024–2026
GRADINITA NR133 CUI: 4283899 166,710 —— 166,710 9.2% 1.2% 31 2025–2026
SCOALA GIMNAZIALA NR 56 CUI: 23995222 152,132 —— 152,132 8.4% 2.3% 37 2024–2026
SCOALA GIMNAZIALA NR66 CUI: 23995249 125,638 —— 125,638 6.9% 1.5% 24 2026
SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 124,471 —— 124,471 6.9% 0.1% 7 2024–2026
COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 87,966 —— 87,966 4.8% 1.1% 33 2025–2026
SCOALA GIMNAZIALA NR77 CUI: 23995265 81,882 —— 81,882 4.5% 1.2% 19 2025–2026
SCOALA GIMNAZIALA NR85 CUI: 23995273 53,582 —— 53,582 3.0% 1.6% 15 2024–2025
CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 25,000 16,945 — 41,945 2.3% 0.6% 3 2025–2026
COMUNA APOLD CUI: 5961779 40,691 —— 40,691 2.2% 0.1% 1 2026
TRIBUNALUL BUCURESTI CUI: 4340633 29,869 —— 29,869 1.6% 0.0% 3 2026
CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 26,654 —— 26,654 1.5% 0.8% 10 2025–2026
SCOALA GIMNAZIALA NR 145 CUI: 24027267 21,985 —— 21,985 1.2% 0.2% 4 2026
INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 21,463 —— 21,463 1.2% 0.1% 1 2025
SCOALA GIMNAZIALA NR 307 CUI: 24125052 17,892 —— 17,892 1.0% 0.3% 9 2025–2026
INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 7,559 3,850 — 11,409 0.6% 0.7% 4 2024–2026
SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278 8,000 —— 8,000 0.4% 0.1% 1 2024
SCOALA GIMNAZIALA GEORGE CALINESCU CUI: 33375830 7,153 —— 7,153 0.4% 0.1% 3 2026
COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 6,935 —— 6,935 0.4% 0.1% 2 2025

1-20 of 20 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
DA41302910 SCOALA GIMNAZIALA NR 145 CUI: 24027267 50610000-4 30.09.2026 9,310
mentenante video -antiefractie sept-dec
DA41254050 SCOALA GIMNAZIALA NR66 CUI: 23995249 33195100-4 24.09.2026 1,824
monitor surveillance
DA41251069 TRIBUNALUL BUCURESTI CUI: 4340633 44190000-8 24.09.2026 10,066
pachet materiale compartimentare
DA41223210 INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 45310000-3 21.09.2026 3,234
manopera electrica / materiale electrice
DA41189919 GRADINITA NR133 CUI: 4283899 45312100-8 16.09.2026 6,000
servicii de intretinere si mentenanta sistem antiincendiu
DA41189921 GRADINITA NR133 CUI: 4283899 50610000-4 16.09.2026 7,800
servicii de mentenanta sistem de alarma
DA41189923 GRADINITA NR133 CUI: 4283899 50610000-4 16.09.2026 4,800
mentenanta sistem video
DA41066920 GRADINITA NR133 CUI: 4283899 50610000-4 28.08.2026 1,200
mentenanta sistem video
DA41066921 GRADINITA NR133 CUI: 4283899 50413200-5 28.08.2026 1,500
servicii de mentenanta hidranti
DA41066922 GRADINITA NR133 CUI: 4283899 50610000-4 28.08.2026 1,950
servicii de mentenanta sistem de alarma

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2689324 INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 50610000-4 24.02.2026 3,850
servicii de reparare si de intretinere a echipamentului de securitate
DAN2642896 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 50343000-1 29.12.2025 86,281
servicii de reparare si de intretinere a echipamentului video
DAN2528104 CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 72700000-7 12.08.2025 16,945
servicii retea
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/49906377
  • /api/v1/suppliers/49906377/revenue
  • /api/v1/suppliers/49906377/scores
  • /api/v1/suppliers/49906377/benchmarks
  • /api/v1/red-flags/by-supplier/49906377
  • /api/v1/suppliers/49906377/years
  • /api/v1/suppliers/49906377/cpv
  • /api/v1/suppliers/49906377/clients
  • /api/v1/suppliers/49906377/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API