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CUI: 17543559 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 1 indicators

CITY PROTECT SRL

Registered: 29.04.2005 Registered office: AVRAM IANCU, 42, 900705

Total revenue

743,787 RON

8 client authorities · paid between 2018 and 2021

Direct purchases

462,495 RON

22 purchases

Offline purchases

281,292 RON

12 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
#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 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
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 339,208 194,183 — 533,391 71.7% 0.0% 9 2018–2021
ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 95,983 53,741 — 149,724 20.1% 0.4% 8 2018–2021
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 — 29,368 — 29,368 4.0% 0.2% 2 2019
CASA JUDETEANA DE PENSII CUI: 13589332 17,479 —— 17,479 2.4% 0.4% 2 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 5,200 4,000 — 9,200 1.2% 0.0% 9 2018–2019
SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 4,600 —— 4,600 0.6% 0.2% 2 2021
SCOALA GIMNAZIALA NR 11 DR CONSTANTIN ANGELESCU CUI: 29496930 15 —— 15 0.0% 0.0% 1 2021
SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 10 —— 10 0.0% 0.0% 1 2018

1-8 of 8 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
DA29340083 SCOALA GIMNAZIALA NR 11 DR CONSTANTIN ANGELESCU CUI: 29496930 79713000-5 24.11.2021 15
Contract object: servicii paza
DA28118743 SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 79713000-5 03.06.2021 4,500
Contract object: paza si protectie obiective
DA28118814 SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 79711000-1 03.06.2021 100
Contract object: monitorizare si instalare sisteme de alarma si antiefractie
DA28078768 ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 79713000-5 27.05.2021 87,266
Contract object: servicii de paza si protectie pentru sediile r.a.e.d.p.p.constanta pentru 1 luna
DA27876398 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 79713000-5 29.04.2021 71,323
Contract object: paza si protectie obiective abadl
DA23812499 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 79711000-1 09.09.2019 400
Contract object: serviciul de monitorizare, mentenanta si interventie
DA23690846 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 79711000-1 20.08.2019 400
Contract object: monitorizare si interventie
DA23514084 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 79711000-1 17.07.2019 400
Contract object: serviciu de monitorizare, mentenanta si interventie
DA23045240 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 79711000-1 15.05.2019 200
Contract object: monitorizare si interventie
DA23031355 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 79711000-1 14.05.2019 400
Contract object: monitorizare, mentenanta si interventie

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1535947 ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 32323500-8 28.09.2021 784
Contract object: sistem supraveghere video si instalare la grup sanitar piata ovidiu
DAN1442480 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 79713000-5 31.03.2021 67,894
Contract object: servicii de paza si protectie a obiectivelor abadl - luna aprilie
DAN1424441 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 79713000-5 24.02.2021 69,596
Contract object: servicii de paza luna martie
DAN1413971 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 79713000-5 01.02.2021 56,693
Contract object: servicii paza februarie 2021
DAN1374753 ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 79711000-1 02.12.2020 29,290
Contract object: servicii de monitorizare si interventie a sistemului tehnic de alarmare antiefractie pentru 13 (treisprezece) obiective (sisteme alarma);servicii de intretinere (maintenance) si monitorizare a sistemelor de supraveghere video 10 (zece) obiective;inlocuirea acumulatorilor la sistemele de alarma, la nevoie, in functie de necesitate;inlocuirea componentelor cu deficiente
DAN1205090 ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 79711000-1 20.12.2019 14,400
Contract object: servicii de intretinere si monitorizare a sistemului tehnic de alarmare antiefractie in caz de urgenta pentru 12 obiective ale r.a.e.d.p.p. constanta, pentru perioada 08.11.2019-07.11.2020 .
DAN1205041 ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 79711000-1 20.12.2019 1,200
Contract object: act aditional la contractul nr. 18190/07.11.2019 <br>- servicii de monitorizare a sistemului de alarma la caseria d.p.t.o.
DAN1189340 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 79713000-5 25.11.2019 21,071
Contract object: servicii paza
DAN1181173 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 79713000-5 06.11.2019 2,400
Contract object: prestari de servicii de transport valori, monitorizare si interventie rapida - negociere fara publicare
DAN1179757 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 79713000-5 04.11.2019 8,297
Contract object: servicii paza
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/17543559
  • /api/v1/suppliers/17543559/revenue
  • /api/v1/suppliers/17543559/scores
  • /api/v1/suppliers/17543559/benchmarks
  • /api/v1/red-flags/by-supplier/17543559
  • /api/v1/suppliers/17543559/years
  • /api/v1/suppliers/17543559/cpv
  • /api/v1/suppliers/17543559/clients
  • /api/v1/suppliers/17543559/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API