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CUI: 25841602 SRL BACĂU MUNICIPIUL BACAU Flagged by 1 indicators

PROTECT STYL INDUSTRY SRL

Registered: 31.07.2009 B-DUL UNIRII, 30, 0600192 protectstyl.ro

Total revenue

3.20 Mn.

50 client authorities · paid between 2018 and 2021

Direct purchases

342,300 RON

54 purchases

Offline purchases

201,922 RON

9 purchases

Tenders

2.65 Mn.

27 contracts

Won without competition

17.6%

4 of 23 lots

National rate: 34.3%

Ranked 7,958 of 11,028

Won at the estimated value

0.0%

0 of 15 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

28.7%

Main client: UNITATEA MILITARA NR 02574

National median: 30.2%

Ranked 22,299 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 4
#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 10 largest CPV groups, out of 10; 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
UNITATEA MILITARA NR 02574 CUI: 4193125 —— 918,050 918,050 28.7% 0.1% 3 2018–2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 112,278 613 499,937 612,828 19.2% 0.0% 15 2018–2021
COMUNA DRAGOMIRESTI CUI: 4226494 —— 253,386 253,386 7.9% 0.4% 1 2019
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 190,060 190,060 6.0% 0.0% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 128,056 128,056 4.0% 0.0% 2 2018
POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 —— 126,460 126,460 4.0% 2.2% 2 2018
UNITATEA MILITARA 01512 CUI: 4241117 — 120,750 — 120,750 3.8% 0.0% 3 2020–2021
MUNICIPIUL TARGU MURES CUI: 4322823 —— 115,581 115,581 3.6% 0.0% 1 2019
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 —— 93,458 93,458 2.9% 0.0% 1 2018
POLITIA LOCALA A MUNICIPIULUI BRAILA CUI: 18160322 75,676 —— 75,676 2.4% 1.2% 2 2019
MAI - UM 0260 BUCURESTI CUI: 4192774 — 68,174 — 68,174 2.1% 0.1% 2 2021
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 —— 62,500 62,500 2.0% 0.0% 1 2019
UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 —— 60,582 60,582 1.9% 0.2% 1 2018
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 —— 52,620 52,620 1.7% 0.0% 1 2019
POLITIA LOCALA GALATI CUI: 18263301 —— 51,867 51,867 1.6% 0.3% 1 2019
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 —— 50,059 50,059 1.6% 0.0% 1 2018
POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 —— 33,842 33,842 1.1% 0.3% 1 2018
UNITATEA MILITARA 01961 CUI: 10405150 25,620 —— 25,620 0.8% 0.0% 1 2018
SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 19,900 —— 19,900 0.6% 0.7% 1 2020
COMUNA LIVEZI CUI: 4278132 18,315 —— 18,315 0.6% 0.1% 2 2019
MINISTERUL AFACERILOR INTERNE CUI: 4267095 8,000 10,190 — 18,190 0.6% 0.0% 4 2018–2021
MUNICIPIUL CAMPINA CUI: 2843272 18,005 —— 18,005 0.6% 0.0% 1 2018
MUNICIPIUL PASCANI CUI: 4541360 17,295 —— 17,295 0.5% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 —— 15,728 15,728 0.5% 0.0% 1 2018
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 9,866 —— 9,866 0.3% 0.0% 2 2018

1-25 of 50 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
DA28316290 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 35811200-4 05.07.2021 1,294
achizitie echipament
DA28031086 MINISTERUL AFACERILOR INTERNE CUI: 4267095 35811200-4 24.05.2021 3,705
pachet m.a.i
DA25638878 SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 18813000-1 19.05.2020 19,900
pachet pantofi vara barbati si centura
DA25019166 COMUNA BERESTI BISTRITA CUI: 4455560 35821000-5 11.02.2020 800
drapel romania 100*300 cm
DA25018978 COMUNA BERESTI BISTRITA CUI: 4455560 35821000-5 11.02.2020 200
drapel uniunea europeana 100*300 cm
DA24705006 POLITIA LOCALA A MUNICIPIULUI BRAILA CUI: 18160322 19000000-6 13.12.2019 465
pantofi toamna iarna politie locala
DA24697084 MUNICIPIUL DOROHOI CUI: 4112945 18813000-1 12.12.2019 2,966
incaltaminte politia locala mun. dorohoi
DA24589050 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18143000-3 06.12.2019 4,520
echipament individual de protectia muncii- ds dolj
DA24176553 COMUNA GHERAESTI CUI: 2613729 18813000-1 22.10.2019 3,500
pachet incaltaminte specifica dansatori ansamblu lunca moldovei
DA23926481 MUNICIPIUL PASCANI CUI: 4541360 35811200-4 26.09.2019 17,295
echipament specific politiei locale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1640374 UNITATEA MILITARA 01512 CUI: 4241117 18800000-7 04.03.2022 150
ace de cusut
DAN1640352 UNITATEA MILITARA 01512 CUI: 4241117 18800000-7 04.03.2022 1,800
branturi pantofi
DAN1509843 MAI - UM 0260 BUCURESTI CUI: 4192774 35810000-5 02.08.2021 5,624
centura alba
DAN1509813 MAI - UM 0260 BUCURESTI CUI: 4192774 35810000-5 02.08.2021 62,550
echipament individual - garda de onoare
DAN1409250 UNITATEA MILITARA 01512 CUI: 4241117 18813000-1 25.01.2021 118,800
ghete neimblanite
DAN1325922 MINISTERUL AFACERILOR INTERNE CUI: 4267095 35811200-4 17.08.2020 5,045
articole de echipament
DAN1220589 MUNICIPIUL ONESTI CUI: 4353250 18800000-7 14.01.2020 2,195
achizitionare de uniforme, incaltaminte si alte dotari pentru personalul politiei locale a mun onesti - lot 2 : articole de incaltaminte
DAN1088843 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 35113200-1 03.04.2019 613
echipament individual de protectie a muncii- combinezon de protectie la substante chimice
DAN1001470 MINISTERUL AFACERILOR INTERNE CUI: 4267095 35811200-4 25.04.2018 5,145
furnizare articole de echipament

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1027507 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 18143000-3 23.02.2021 716,011
tinuta vestimentara pentru personalul aci/ai: lot 1 - pantaloni de lucru, lot 2 - bluzon, lot 3 - scurta de iarna, lot 4 - caciula, lot 5 - pantofi, lot 6 - bocanci
CAN1010106 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18143000-3 28.01.2021 360,355
acord cadru furnizare echipament de protectie, ds alba
CAN1008221 UNITATEA MILITARA NR 02574 CUI: 4193125 18813000-1 17.10.2020 4,173,678
acord-cadru de produse articole de echipament (incaltaminte)
SCNA1028183 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 18143000-3 27.11.2019 191,523
achizitie echipament individual de protectie
CAN1015506 COMUNA DRAGOMIRESTI CUI: 4226494 18221000-4 13.05.2019 723,125
pachete integrate pentru copiii din grupul tinta al proiectului ( 245 copii) - lot 1 - imbracaminte, lot 2 - incaltaminte, lot 3 - rechizite, lot 4 - pachete speciale in functie de tipul de inteligenta
SCNA1015996 POLITIA LOCALA GALATI CUI: 18263301 35811200-4 09.05.2019 322,137
achizitionare articole de uniforma pentru politia locala galati
SCNA1012990 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 35811200-4 27.02.2019 248,576
uniforme pentru personalul din directia generala de politie locala sector 5
SCNA1012862 MUNICIPIUL TARGU MURES CUI: 4322823 18143000-3 25.02.2019 115,581
echipamente individuale de protectie pentru personalul din cadrul aparatului de specialitate al primarului municipiului tirgu-mures
CAN1010785 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18143000-3 22.01.2019 40,654
acord-cadru furnizare echipamente de protectie ds-vn
SCNA1010797 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18830000-6 03.01.2019 44,383
incaltaminte (bocanci) de lucru necesari desfasurarii activitatii in unitatile subordonate srtfc cluj
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/25841602
  • /api/v1/suppliers/25841602/revenue
  • /api/v1/suppliers/25841602/scores
  • /api/v1/suppliers/25841602/benchmarks
  • /api/v1/red-flags/by-supplier/25841602
  • /api/v1/suppliers/25841602/years
  • /api/v1/suppliers/25841602/cpv
  • /api/v1/suppliers/25841602/clients
  • /api/v1/suppliers/25841602/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API