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CUI: 14576560 SRL SUCEAVA SAT IPOTESTI, COMUNA IPOTESTI Flagged by 4 indicators

REAL PROTECTION GUARD SRL

Registered: 11.04.2002 Registered office: STR. STEFAN CEL MARE, 1028, 727325

Total revenue

51.77 Mn.

90 client authorities · paid between 2018 and 2026

Direct purchases

9.50 Mn.

599 purchases

Offline purchases

1.59 Mn.

49 purchases

Tenders

40.68 Mn.

42 contracts

Won without competition

3.6%

3 of 20 lots

National rate: 34.3%

Ranked 9,695 of 11,028

Won at the estimated value

0.0%

0 of 9 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

32.6%

Main client: DELGAZ GRID SA

National median: 30.2%

Ranked 18,772 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

#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 13; the other 1 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
DELGAZ GRID SA CUI: 10976687 —— 16,895,263 16,895,263 32.6% 0.3% 2 2022–2025
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 6,150 — 12,205,460 12,211,610 23.6% 0.2% 17 2022–2025
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 479,363 1,453,984 5,818,746 7,752,093 15.0% 1.1% 29 2022–2026
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 97,680 — 2,418,386 2,516,066 4.9% 0.9% 5 2023–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 25,200 — 1,567,358 1,592,558 3.1% 0.0% 6 2020–2026
SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 1,185,890 —— 1,185,890 2.3% 6.3% 54 2019–2026
COMUNA ZVORISTEA CUI: 4244202 1,135,681 —— 1,135,681 2.2% 1.7% 8 2019–2026
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 84,355 — 771,796 856,151 1.7% 0.7% 5 2021–2024
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 —— 722,459 722,459 1.4% 0.4% 2 2025
SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 639,696 —— 639,696 1.2% 12.1% 12 2020–2026
INSPECTORATUL TERITORIAL DE MUNCA SUCEAVA CUI: 4244890 580,537 —— 580,537 1.1% 19.0% 28 2020–2026
COMUNA MUSENITA CUI: 4441271 572,723 —— 572,723 1.1% 3.6% 7 2022–2026
COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 552,025 —— 552,025 1.1% 13.9% 74 2022–2026
COMUNA SCOBINTI CUI: 4541270 528,969 —— 528,969 1.0% 0.6% 12 2019–2025
COMUNA STIUBIENI CUI: 3643922 496,957 —— 496,957 1.0% 1.2% 6 2018–2025
DIRECTIA JUDETEANA DE STATISTICA BOTOSANI CUI: 3585538 350,839 —— 350,839 0.7% 25.4% 21 2018–2026
COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 277,807 482 — 278,289 0.5% 6.8% 44 2018–2026
DIRECTIA PENTRU AGRICULTURA JUDETEANA SUCEAVA CUI: 37309510 268,179 —— 268,179 0.5% 13.5% 15 2022–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 214,261 214,261 0.4% 0.0% 2 2018–2025
MUZEUL ARTA LEMNULUI- CAMPULUNG MOLDOVENESC CUI: 43492381 206,398 —— 206,398 0.4% 15.9% 6 2022–2026
COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 191,302 4,054 — 195,356 0.4% 4.5% 39 2021–2026
SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 171,886 —— 171,886 0.3% 2.2% 8 2025–2026
COMUNA RADAUTI - PRUT CUI: 3503651 169,369 —— 169,369 0.3% 0.5% 5 2018–2024
SCOALA GIMNAZIALA BOSANCI CUI: 14117575 91,061 21,458 — 112,519 0.2% 2.5% 7 2024–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 111,087 —— 111,087 0.2% 2.3% 19 2020–2026

1-25 of 90 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.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
JUSTICE SECURITY SERVICES SRL CUI: 29229739 2 16,895,263 50,685,790 1 2022–2025
GIP EST SRL CUI: 8818162 2 16,895,263 50,685,790 1 2022–2025

1-2 of 2 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41292627 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 50610000-4 29.09.2026 300
Contract object: receptor u1hs cu 2 telecomenzi/ pv.4957_23.09.2026/referat_8133_29.09.2026
DA41250493 SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 50610000-4 23.09.2026 500
Contract object: comunicator gprs
DA41176631 COMUNA VOITINEL CUI: 16366807 79711000-1 14.09.2026 2,400
Contract object: servicii de monitorizare si interventie
DA41175157 SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 50610000-4 14.09.2026 2,437
Contract object: verificare subsistem cctv
DA41122697 COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 79713000-5 07.09.2026 41,952
Contract object: servicii de paza si protectie
DA41117655 SCOALA GIMNAZIALA ION CREANGA SUCEAVA CUI: 17065446 79713000-5 04.09.2026 38,506
Contract object: servicii de paza si protectie
DA40974510 SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 79713000-5 12.08.2026 3,816
Contract object: servicii de paza si protectie
DA40944159 DIRECTIA JUDETEANA DE STATISTICA BOTOSANI CUI: 3585538 79713000-5 05.08.2026 25,502
Contract object: servicii cu atributiuni curatenie+monitorizare+mentenanta aferenta
DA40933922 SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 79713000-5 04.08.2026 82,604
Contract object: servicii de paza si protectie
DA40902149 COMUNA POJORATA CUI: 4441425 50610000-4 29.07.2026 150
Contract object: verificare si punere in functiune

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2859007 CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 79711000-1 21.09.2026 160
Contract object: monitorizare paza
DAN2858825 CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 79711000-1 21.09.2026 160
Contract object: monitorizare paza
DAN2858497 CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 79711000-1 21.09.2026 160
Contract object: monitorizare paza
DAN2809064 COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 79711000-1 15.07.2026 182
Contract object: prestari servicii - monitorizare alarma.
DAN2793017 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 79713000-5 30.06.2026 55,598
Contract object: servicii de paza
DAN2780935 CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 79711000-1 16.06.2026 160
Contract object: monitorizare paza
DAN2780933 CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 79711000-1 16.06.2026 160
Contract object: monitorizare paza
DAN2769252 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 50340000-0 02.06.2026 2,200
Contract object: servicii mentenanta sisteme de securitate si supraveghere video
DAN2754853 CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 79711000-1 13.05.2026 160
Contract object: monitorizare paza
DAN2744615 CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 79711000-1 30.04.2026 160
Contract object: monitorizare paza

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1156029 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 79713000-5 27.08.2026 4,829,164
Contract object: servicii de paza si monitorizare sisteme de alarma
CAN1170997 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79713000-5 08.07.2026 1,231,573
Contract object: servicii de paza obiectivelor - dssv
CAN1161585 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 79713000-5 22.01.2026 1,747,523
Contract object: servicii de paza a obiectivelor din cadrul agentiei nationale de imbunatatiri funciare si sediul centralei anif pentru anul 2026 - 5 luni filiala teritoriala de imbunatatiri funciare iasi lotul 20
CAN1161571 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 79713000-5 22.01.2026 259,497
Contract object: servicii de paza a obiectivelor din cadrul agentiei nationale de imbunatatiri funciare si sediul centralei anif pentru anul 2026 - 5 luni filiala teritoriala de imbunatatiri funciare neamt lotul 25
CAN1161565 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 79713000-5 22.01.2026 890,542
Contract object: servicii de paza a obiectivelor din cadrul agentiei nationale de imbunatatiri funciare si sediul centralei anif pentru anul 2026 - 5 luni ftif botosani lotul 5
SCNA1118572 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 79710000-4 20.01.2026 722,459
Contract object: servicii de paza si interventii
CAN1157561 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79713000-5 13.11.2025 189,271
Contract object: servicii de paza a obiectivului, bunurilor si valorilor din depoul suceava
CAN1110548 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 79713000-5 05.09.2025 111,064,614
Contract object: servicii de paza a obiectivelor din cadrul agentiei nationale de imbunatatiri funciare, filialele teritoriale de imbunatatiri funciare si sediul centralei anif anii 2023 - 2024, acord cadru pe 2 ani
CAN1150178 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 79713000-5 07.07.2025 989,582
Contract object: servicii de paza si monitorizare sisteme se alarma
CAN1145522 DELGAZ GRID SA CUI: 10976687 79713000-5 22.04.2025 26,292,723
Contract object: servicii integrate de paza si securitate pentru locatiile delgaz grid s.a.
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/14576560
  • /api/v1/suppliers/14576560/revenue
  • /api/v1/suppliers/14576560/scores
  • /api/v1/suppliers/14576560/benchmarks
  • /api/v1/red-flags/by-supplier/14576560
  • /api/v1/suppliers/14576560/years
  • /api/v1/suppliers/14576560/cpv
  • /api/v1/suppliers/14576560/clients
  • /api/v1/suppliers/14576560/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API