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CUI: 22942440 SRL BACĂU MUNICIPIUL BACAU Flagged by 3 indicators

PROTECT DISTRIBUTION SRL

Registered: 14.12.2007 B-DUL UNIRII, 30, 600192

Total revenue

1.65 Mn.

31 client authorities · paid between 2020 and 2026

Direct purchases

471,391 RON

147 purchases

Offline purchases

4,525 RON

2 purchases

Tenders

1.17 Mn.

9 contracts

Won without competition

70.4%

6 of 9 lots

National rate: 34.3%

Ranked 2,781 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

70.5%

Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA

National median: 30.2%

Ranked 2,870 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 6
#07 Exact price match 1
#10 Concentration 1

#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 8 largest CPV groups, out of 8; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 1,160,522 1,160,522 70.5% 0.0% 8 2022–2026
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 161,033 —— 161,033 9.8% 0.0% 103 2021–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 118,955 —— 118,955 7.2% 0.0% 4 2021–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 49,680 —— 49,680 3.0% 0.0% 1 2024
POLITIA LOCALA PIATRA NEAMT CUI: 28333897 26,171 —— 26,171 1.6% 0.6% 5 2023–2024
SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 18,000 —— 18,000 1.1% 0.6% 1 2020
UNITATEA MILITARA 0836 BACAU CUI: 4278590 16,125 —— 16,125 1.0% 0.2% 3 2020
ASOCIATIA GRUPUL DE ACTIUNE LOCALA MICROREGIUNEA BELCESTI-FOCURI CUI: 31000418 12,941 —— 12,941 0.8% 1.1% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 —— 9,955 9,955 0.6% 0.0% 1 2021
COMUNA DOFTEANA CUI: 4278116 9,301 —— 9,301 0.6% 0.0% 1 2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 8,810 —— 8,810 0.5% 0.1% 3 2022–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 8,555 —— 8,555 0.5% 0.0% 1 2022
ECOSALUBRIZARE PREST SRL CUI: 28147657 5,634 —— 5,634 0.3% 0.0% 2 2026
ORASUL BUHUSI CUI: 4535953 5,120 —— 5,120 0.3% 0.0% 1 2021
COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 4,973 —— 4,973 0.3% 0.0% 1 2024
COMUNA IVANESTI CUI: 4446627 4,500 —— 4,500 0.3% 0.0% 1 2020
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 4,227 — 4,227 0.3% 0.0% 1 2022
UNITATEA MILITARA 01110 IASI CUI: 4701452 3,790 —— 3,790 0.2% 0.0% 1 2020
MUNICIPIUL DOROHOI CUI: 4112945 3,075 —— 3,075 0.2% 0.0% 1 2025
TERMOCENTRALE CONSTANTA SRL CUI: 46549920 2,748 —— 2,748 0.2% 0.0% 3 2026
COMUNA GARCENI CUI: 4359652 2,700 —— 2,700 0.2% 0.0% 1 2020
POLITIA LOCALA A MUNICIPIULUI BRAILA CUI: 18160322 2,495 —— 2,495 0.2% 0.0% 1 2020
COMUNA LAPUSNICEL CUI: 3227440 2,300 —— 2,300 0.1% 0.0% 1 2022
COMUNA TAMASI CUI: 4455250 1,790 —— 1,790 0.1% 0.0% 4 2020–2024
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN NEAMT CUI: 20775907 900 —— 900 0.1% 0.0% 1 2021

1-25 of 31 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
DA40914426 APA SERV SA CUI: 22224874 18830000-6 30.07.2026 191
pantofi protectie cu bombeu metalic en 20345
DA40899073 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 18830000-6 28.07.2026 164
pantofi de protectie en 20345
DA40725314 ECOSALUBRIZARE PREST SRL CUI: 28147657 18143000-3 30.06.2026 90
sort sudor
DA40723065 ECOSALUBRIZARE PREST SRL CUI: 28147657 18830000-6 29.06.2026 5,544
pachet pantofi piele protectie
DA40476846 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 18830000-6 26.05.2026 382
pachet incaltaminte protectie
DA40242420 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 18830000-6 24.04.2026 2,202
pachet incaltaminte protectie
DA39948343 APA SERV SA CUI: 22224874 18830000-6 05.03.2026 382
pantofi de protectie en 20345
DA38283730 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 18830000-6 05.06.2025 5,716
bocanci
DA38079046 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 18830000-6 12.05.2025 172
bocanci scurti nakita cu bombeu metalic s1
DA38065778 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 35811200-4 09.05.2025 4,690
pachet pantofi si bocanci pentru tinuta pompieri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1687415 MINISTERUL AFACERILOR INTERNE CUI: 4267095 35811200-4 23.05.2022 4,227
achizitie articole de echipament - promotia 2022 (curea , pantofi barbati)
DAN1280357 AUTORITATEA NAVALA ROMANA CUI: 11055818 18143000-3 18.05.2020 298
echipamente protectie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1129622 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18830000-6 12.01.2026 165,300
bocanci de lucru si protectie, pentru dotarea personalului din subunitatile srtfc bucuresti, conform ccm
SCNA1125201 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18830000-6 09.09.2025 82,806
bocanci de protectie ~s.r.t.f.c brasov
SCNA1122660 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18830000-6 09.07.2025 155,875
bocanci rezistenti la uzura - srtfc iasi
SCNA1116224 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18830000-6 15.01.2025 236,526
bocanci de protectie din piele (sistem de confectie cr) cu talpa din cauciuc antiderapanta - srtfc bucuresti
SCNA1107809 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18830000-6 22.07.2024 94,739
echipament individual de protectie: bocanci de protectie ~s.r.t.f.c brasov
SCNA1095293 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18830000-6 15.11.2023 239,751
bocanci de protectie din piele (tip cr) cu talpa din cauciuc antiderapanta pentru dotarea personalului din subunitatile srtfc bucuresti
CAN1115350 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18143000-3 07.11.2023 147,325
echipament individual de protectie - 9 loturi
CAN1088865 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18143000-3 06.10.2022 107,837
echipament individual de protectie - 12 loturi
SCNA1049422 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 35113400-3 09.02.2021 36,126
furnizarea de imbracaminte si incaltaminte de protectie si securitate
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/22942440
  • /api/v1/suppliers/22942440/revenue
  • /api/v1/suppliers/22942440/scores
  • /api/v1/suppliers/22942440/benchmarks
  • /api/v1/red-flags/by-supplier/22942440
  • /api/v1/suppliers/22942440/years
  • /api/v1/suppliers/22942440/cpv
  • /api/v1/suppliers/22942440/clients
  • /api/v1/suppliers/22942440/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API