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CUI: 14914466 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 2 indicators

PROTECTOR AGENCY SRL

Registered: 01.10.2002 Registered office: STR. TRAIAN, 18, 2200 Website: https://www.protectoragency.ro

Total revenue

4.59 Mn.

16 client authorities · paid between 2019 and 2026

Direct purchases

2.24 Mn.

55 purchases

Offline purchases

31,154 RON

12 purchases

Tenders

2.32 Mn.

7 contracts

Won without competition

17.7%

1 of 5 lots

National rate: 34.3%

Ranked 7,940 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

35.3%

Main client: CASA JUDETEANA DE PENSII

National median: 30.2%

Ranked 16,639 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 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 2 largest CPV groups, out of 2; 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: 13592877 1,009,156 — 610,982 1,620,138 35.3% 16.8% 11 2023–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 —— 1,307,376 1,307,376 28.5% 0.5% 2 2021
MUNICIPIUL SACELE CUI: 4317649 510,133 — 106,605 616,738 13.4% 0.2% 12 2022–2025
DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 307,178 — 295,412 602,590 13.1% 0.9% 6 2025–2026
ORASUL RASNOV CUI: 4443353 183,600 —— 183,600 4.0% 0.2% 1 2025
DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 48,809 —— 48,809 1.1% 3.3% 2 2026
CASA DE ASIGURARI DE SANATATE BRASOV CUI: 11335478 45,900 —— 45,900 1.0% 1.0% 1 2019
GARDA FORESTIERA BRASOV CUI: 16440270 29,536 10,414 — 39,950 0.9% 0.8% 3 2023
AGENTIA PENTRU PROTECTIA MEDIULUI BRASOV CUI: 4443272 34,000 —— 34,000 0.7% 2.6% 8 2019–2025
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BRASOV CUI: 11139692 31,515 —— 31,515 0.7% 1.8% 1 2021
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 29,520 —— 29,520 0.6% 0.3% 13 2019–2025
SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 — 10,600 — 10,600 0.2% 0.0% 3 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 1,200 5,100 — 6,300 0.1% 0.0% 8 2023–2026
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 — 5,040 — 5,040 0.1% 0.0% 1 2022
AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 3,400 —— 3,400 0.1% 0.1% 1 2026
COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 2,760 —— 2,760 0.1% 0.0% 1 2019

1-16 of 16 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
DA41078768 DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 79713000-5 31.08.2026 46,103
Contract object: servicii de paza si protectie
DA40974412 DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 79713000-5 11.08.2026 2,706
Contract object: servicii de paza si protectie
DA40734631 DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 79713000-5 30.06.2026 46,752
Contract object: servicii paza si protectie
DA40591810 DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 79713000-5 10.06.2026 4,767
Contract object: servicii de paza si protectie
DA40551614 DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 79713000-5 04.06.2026 39,179
Contract object: servicii de paza si protectie
DA40480455 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 79711000-1 27.05.2026 3,400
Contract object: servicii de monitorizare ,interventie si intretinere sistem
DA40407557 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 79711000-1 18.05.2026 1,050
Contract object: servicii de monitorizare si interventie rapida -136em
DA40275790 DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 79713000-5 29.04.2026 39,179
Contract object: servicii de paza si protectie
DA40204956 CASA JUDETEANA DE PENSII CUI: 13592877 79713000-5 20.04.2026 193,135
Contract object: achizitie servicii de paza, transport valori si monitorizare a sistemului de alarma
DA40171021 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 79711000-1 14.04.2026 150
Contract object: servicii de monitorizare si interventie rapida luna mai -107em

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2636729 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 50610000-4 22.12.2025 600
Contract object: servicii de monitorizare si interventie rapida
DAN2441310 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 50610000-4 29.04.2025 1,200
Contract object: servicii de monitorizare si interventie rapida
DAN2352903 GARDA FORESTIERA BRASOV CUI: 16440270 79713000-5 08.01.2025 9,687
Contract object: act aditional-servicii de paza si protectie, monitorizarea si interventia operativa cu echipaje specializate pentru asigurarea sediului garzii forestiere brasov , str. ion slavici, nr.15a . pentru perioada 01.01.2024 - 31.03.2024
DAN2342051 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 50610000-4 19.12.2024 600
Contract object: servicii de monitorizare si interventie rapida
DAN2185835 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 50610000-4 22.05.2024 1,200
Contract object: servicii de monitorizare si interventie rapida
DAN2078303 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 50610000-4 03.01.2024 600
Contract object: servicii de monitorizare si interventie rapida
DAN2067126 SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 79713000-5 15.12.2023 6,600
Contract object: servicii de paza evenimente
DAN2057534 SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 79713000-5 04.12.2023 2,000
Contract object: servicii de paza
DAN2057513 SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 79713000-5 04.12.2023 2,000
Contract object: servicii de paza
DAN2020701 GARDA FORESTIERA BRASOV CUI: 16440270 79713000-5 12.10.2023 727
Contract object: act aditional - servicii de paza si protectie, monitorizarea si interventia operativa <br>cu echipaje specializate pentru asigurarea sediului garzii forestiere brasov , str. ion slavici, nr.15a

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1123442 DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 79713000-5 28.07.2025 295,412
Contract object: servicii de paza pentru bazele sportive aflate in administrarea directiei administrare infrastructura sportiva brasov
CAN1145675 CASA JUDETEANA DE PENSII CUI: 13592877 79713000-5 24.04.2025 179,660
Contract object: servicii de paza si protectie, insotire transport valori si monitorizarea sistemului de alarma
CAN1121821 CASA JUDETEANA DE PENSII CUI: 13592877 79713000-5 28.02.2024 207,863
Contract object: contract de servicii de paza, transport valori si servicii de monitorizare a sistemelor de alarma
CAN1096902 CASA JUDETEANA DE PENSII CUI: 13592877 79713000-5 30.01.2023 223,459
Contract object: servicii de paza, transport valori si monitorizare a sistemului de alarma de la casierie
CAN1080240 MUNICIPIUL SACELE CUI: 4317649 79713000-5 02.06.2022 106,605
Contract object: servicii de paza si protectie pentru obiectivele:<br>1.policlinica municipiului sacele cu sediul in jud. brasov, municipiul sacele, aleea episcop popeea, nr. 20<br> 2.depozit deseuri municipale, clasa b -
CAN1061534 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 79713000-5 24.08.2021 554,400
Contract object: servicii de paza si interventie la obiectivele spitalului clinic judetean de urgenta brasov
CAN1051244 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 79713000-5 24.02.2021 752,976
Contract object: servicii de paza si acces la obiectivele spitalului clinic judetean de urgenta brasov
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/14914466
  • /api/v1/suppliers/14914466/revenue
  • /api/v1/suppliers/14914466/scores
  • /api/v1/suppliers/14914466/benchmarks
  • /api/v1/red-flags/by-supplier/14914466
  • /api/v1/suppliers/14914466/years
  • /api/v1/suppliers/14914466/cpv
  • /api/v1/suppliers/14914466/clients
  • /api/v1/suppliers/14914466/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API