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CUI: 17155999 SRL HUNEDOARA MUNICIPIUL DEVA

4M PROTECTIE SERV SRL

Registered: 25.01.2005 ALEEA CONSTRUCTORILOR https://www.4mprotectie.ro

Total revenue

1.88 Mn.

188 client authorities · paid between 2018 and 2026

Direct purchases

1.72 Mn.

312 purchases

Offline purchases

161,143 RON

22 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

6.8%

Main client: GARDA DE COASTA

National median: 30.2%

Ranked 40,934 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 37; the other 25 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
GARDA DE COASTA CUI: 29521430 127,030 —— 127,030 6.8% 0.1% 3 2021
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 113,513 540 — 114,053 6.1% 0.0% 6 2019–2026
BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 96,600 —— 96,600 5.1% 2.1% 1 2024
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 83,355 —— 83,355 4.4% 0.3% 18 2023–2026
UNITATEA MILITARA NR02482 CUI: 4364594 690 55,575 — 56,265 3.0% 0.0% 4 2021–2023
COMUNA VICTORIA CUI: 4342812 34,202 20,041 — 54,243 2.9% 0.1% 6 2023–2026
UNITATEA MILITARA 01454 CUI: 14324414 53,636 —— 53,636 2.9% 0.4% 7 2024–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50,400 —— 50,400 2.7% 0.0% 2 2025–2026
COMUNA DRAGOTESTI CUI: 4448377 49,270 —— 49,270 2.6% 0.2% 1 2025
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 44,385 —— 44,385 2.4% 0.0% 2 2020–2024
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 40,960 —— 40,960 2.2% 0.0% 4 2021–2023
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 39,836 —— 39,836 2.1% 0.0% 1 2022
UNITATEA MILITARA 01369 CUI: 4779052 — 33,982 — 33,982 1.8% 0.1% 1 2024
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 23,676 6,300 — 29,976 1.6% 0.0% 3 2019–2020
UNITATEA MILITARA 01434 SIBIU CUI: 4270783 29,790 —— 29,790 1.6% 0.2% 2 2025
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 27,710 —— 27,710 1.5% 0.0% 11 2020–2025
UNITATEA MILITARA 01912 CUI: 32582462 26,250 —— 26,250 1.4% 0.1% 2 2021–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 25,725 —— 25,725 1.4% 0.0% 2 2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 25,280 —— 25,280 1.4% 0.1% 2 2024
SPITALUL DE URGENTA PETROSANI CUI: 4374873 24,974 —— 24,974 1.3% 0.0% 3 2025
COMUNA VETRISOAIA CUI: 4627330 24,280 —— 24,280 1.3% 0.1% 2 2023
UM02590 CRAIOVA CUI: 5002185 24,142 —— 24,142 1.3% 0.0% 3 2022–2026
UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 22,000 —— 22,000 1.2% 0.5% 1 2025
UNITATEA MILITARA 01110 IASI CUI: 4701452 21,909 —— 21,909 1.2% 0.1% 2 2019–2020
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 21,877 —— 21,877 1.2% 0.0% 4 2019–2025

1-25 of 188 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
DA41194298 UNITATEA MILITARA 01454 CUI: 14324414 18143000-3 16.09.2026 14,560
pachet anunt adv1547620-um001454 buzau
DA41161095 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 35111000-5 11.09.2026 21,000
achizitie rucsac incendii 25l - mgm 2026
DA41054546 APAVIL SA CUI: 16468149 18143000-3 31.08.2026 4,819
pelerina ploaie cu benzi reflectorizante
DA41066155 ORASUL COVASNA CUI: 4404613 18830000-6 27.08.2026 2,970
bocanci jandarmerie model 329p
DA41040417 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 18100000-0 24.08.2026 8,748
furnizare echipament lucru si protectie pentru um 02267 bistrita
DA41040443 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 18100000-0 24.08.2026 13,150
furnizare echipament de pompieri pentru um 01354 baia mare
DA41041234 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 18100000-0 24.08.2026 3,147
furnizare echipament de lucru si protectie pentru um 01511 dej
DA41013332 APAVIL SA CUI: 16468149 18143000-3 24.08.2026 5,214
anunt adv1539496 echipament protectie apavil sa
DA41016417 UNITATEA MILITARA NR 01704 CUI: 4283546 35811100-3 19.08.2026 8,036
pachet anunt adv 1542399-um01704
DA40891488 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 18100000-0 27.07.2026 5,250
furnizare echipament protectie pompieri pentru um 01354 baia mare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2269053 UNITATEA MILITARA 01369 CUI: 4779052 18143000-3 19.09.2024 33,982
echipamente de protectie
DAN2105350 PENITENCIARUL GAESTI CUI: 24125133 35121300-1 31.01.2024 335
centura de siguranta tip ham<br>mijloc de legatura reglabil<br>carabina
DAN2096143 COMUNA VICTORIA CUI: 4342812 44480000-8 19.01.2024 10,781
echipamente de protectie persoane - isu
DAN2096123 COMUNA VICTORIA CUI: 4342812 35111100-6 19.01.2024 9,260
aparat de respirat- isu
DAN2031284 PENITENCIARUL CODLEA CUI: 4317584 18143000-3 26.10.2023 12,811
echipament protectie (achizitie realizata prin anunt publicitar seap nr.
DAN2028540 SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 35811100-3 23.10.2023 7,138
costum de protectie profesional, tip nomex(marimea 52)<br>casca de protectie tip pompier cu vizor<br>manusi de protectie tip pompier<br>cizme profesionale tip pompier(marimea 43)<br>masca de protectie contra gazelor cu filtru si vizor<br>brau profesional tip pompier
DAN1995024 UNITATEA MILITARA NR02482 CUI: 4364594 35811100-3 07.09.2023 6,575
echipament de protectie pompieri
DAN1970172 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 18110000-3 25.07.2023 1,612
manusi (diverse tipuri)
DAN1789868 UNITATEA MILITARA NR02482 CUI: 4364594 35811100-3 07.11.2022 37,300
echipamente individuale de protectie la incendiu
DAN1671793 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 44411000-4 27.04.2022 189
robinet hidrant
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/17155999
  • /api/v1/suppliers/17155999/revenue
  • /api/v1/suppliers/17155999/scores
  • /api/v1/suppliers/17155999/benchmarks
  • /api/v1/red-flags/by-supplier/17155999
  • /api/v1/suppliers/17155999/years
  • /api/v1/suppliers/17155999/cpv
  • /api/v1/suppliers/17155999/clients
  • /api/v1/suppliers/17155999/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API