PROTGUARD BISTRITA-NASAUD SRL (CUI 13253307) — public contracts and clients

Total revenue

3.13 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

3.12 Mn.

110 purchases

Offline purchases

6,330 RON

9 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

44.9%

Main client: CASA JUDETEANA DE PENSII

National median: 30.2%

Ranked 10,646 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 4

#02 At the ceiling 1

#03 New companies 0

#04 Captivity 0

#05 Single bidder 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 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
CASA JUDETEANA DE PENSII CUI: 13597106	1,405,593	—	—	1,405,593	44.9%	19.2%	10	2018–2026
CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751	741,236	—	—	741,236	23.7%	4.9%	9	2018–2024
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864	224,368	—	—	224,368	7.2%	2.4%	8	2022–2026
SCOALA GIMNAZIALA NR 4 CUI: 22366798	209,302	3,360	—	212,662	6.8%	8.0%	14	2018–2026
COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690	193,081	—	—	193,081	6.2%	5.2%	10	2019–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BISTRITA-NASAUD CUI: 9835862	180,677	—	—	180,677	5.8%	3.0%	10	2018–2023
LICEUL TEORETIC SANITAR BISTRITA CUI: 4426808	91,507	—	—	91,507	2.9%	2.3%	5	2018–2020
SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224	68,318	—	—	68,318	2.2%	2.8%	4	2019–2026
LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828	6,927	—	—	6,927	0.2%	0.1%	3	2021–2024
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125	15	2,970	—	2,985	0.1%	0.2%	9	2020–2022
SCOALA GIMNAZIALA NR 1 CUI: 22163220	161	—	—	161	0.0%	0.0%	9	2018–2025
SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620	127	—	—	127	0.0%	0.0%	7	2019–2026
LICEUL DE ARTE CORNELIU BABA CUI: 12142173	108	—	—	108	0.0%	0.0%	6	2020–2023
INSPECTORATUL TERITORIAL DE MUNCA BISTRITA-NASAUD CUI: 12312057	107	—	—	107	0.0%	0.0%	6	2018–2025
COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771	96	—	—	96	0.0%	0.0%	6	2018–2023
LICEUL DE MUZICA TUDOR JARDA CUI: 24918864	31	—	—	31	0.0%	0.0%	2	2020–2021
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BISTRITA-NASAUD CUI: 20702948	17	—	—	17	0.0%	0.0%	1	2022

1-17 of 17 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41045345	SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620	79713000-5	25.08.2026	29
Contract object: servicii paza si protectie
DA40285203	SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224	79713000-5	30.04.2026	41,640
Contract object: servicii paza si protectie
DA40249657	SCOALA GIMNAZIALA NR 4 CUI: 22366798	79713000-5	30.04.2026	23,021
Contract object: servicii paza si protectie
DA40265793	CASA JUDETEANA DE PENSII CUI: 13597106	79713000-5	28.04.2026	154,762
Contract object: servicii de paza si protectie casa de pensii bistrita
DA40254907	AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864	79713000-5	27.04.2026	42,930
Contract object: servicii de paza, monitorizare permanenta si interventie sediu ajofm bn 2026
DA39908401	CASA JUDETEANA DE PENSII CUI: 13597106	79713000-5	27.02.2026	40,217
Contract object: servicii de paza si protectie casa de pensii bistrita
DA39633032	COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690	79713000-5	12.01.2026	30,990
Contract object: servicii paza si protectie
DA39593437	SCOALA GIMNAZIALA NR 4 CUI: 22366798	79713000-5	22.12.2025	15,274
Contract object: servicii paza si protectie
DA38819317	SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224	79713000-5	08.09.2025	26,650
Contract object: servicii paza si protectie
DA38773361	SCOALA GIMNAZIALA NR 1 CUI: 22163220	79713000-5	02.09.2025	28
Contract object: servicii paza si protectie

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1669331	AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125	79713000-5	19.04.2022	480
Contract object: servicii paza
DAN1668912	AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125	79713000-5	19.04.2022	2,400
Contract object: servicii paza
DAN1457702	AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125	79713000-5	22.04.2021	15
Contract object: servicii de securitate si paza ( tarif lei/ora )
DAN1428367	AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125	79713000-5	04.03.2021	15
Contract object: servicii de securitate si paza ( tarif lei/ora)
DAN1415495	AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125	79713000-5	03.02.2021	15
Contract object: servicii de paza si securitate ( tarif lei/ora)
DAN1399047	AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125	79713000-5	07.01.2021	15
Contract object: servicii de paza si securitate ( tarif lei/ora)
DAN1379516	AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125	79713000-5	11.12.2020	15
Contract object: servicii de paza si securitate ( tarif orara lei/ora)
DAN1372098	AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125	79713000-5	24.11.2020	15
Contract object: servicii de paza si securitate lei/ora
DAN1242425	SCOALA GIMNAZIALA NR 4 CUI: 22366798	79713000-5	26.02.2020	3,360
Contract object: achizitie servicii de paza si ordine pt luna ianuarie 2020; 208 orex15 lei/ora (16 ore au fost achizitionate pe sicap in 15,01,2020)

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/13253307
/api/v1/suppliers/13253307/revenue
/api/v1/suppliers/13253307/scores
/api/v1/suppliers/13253307/benchmarks
/api/v1/red-flags/by-supplier/13253307
/api/v1/suppliers/13253307/years
/api/v1/suppliers/13253307/cpv
/api/v1/suppliers/13253307/clients
/api/v1/suppliers/13253307/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API