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CUI: 27946109 SRL BUZĂU MUNICIPIUL RAMNICU SARAT Flagged by 1 indicators

PAZA SI PROTECTIE FORSE SRL

Registered: 26.01.2011 NICOLAE BALCESCU, 1

Total revenue

2.63 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

1.44 Mn.

40 purchases

Offline purchases

102,527 RON

4 purchases

Tenders

1.09 Mn.

3 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

75.1%

Main client: ADMINISTRATIA DOMENIULUI PUBLIC

National median: 30.2%

Ranked 2,138 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 2
#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 1 largest CPV groups, out of 1; 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
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 886,219 — 1,086,856 1,973,075 75.1% 6.6% 21 2018–2026
LICEUL TEHNOLOGIC VICTOR FRUNZA CUI: 14207090 126,686 —— 126,686 4.8% 2.4% 2 2018–2019
MUNICIPIUL RIMNICU SARAT CUI: 2406871 — 102,527 — 102,527 3.9% 0.0% 4 2021
CLUBUL SPORTIV MUNICIPAL RAMNICU SARAT CUI: 17649275 71,098 —— 71,098 2.7% 6.0% 2 2025
SCOALA GIMNAZIALA VALEA RAMNICULUI CUI: 24628860 69,175 —— 69,175 2.6% 4.9% 2 2019
LICEUL STEFAN CEL MARE CUI: 4948810 63,342 —— 63,342 2.4% 2.0% 2 2018–2019
LICEUL TEHNOLOGIC ECONOMIC ELINA MATEI BASARAB CUI: 24560226 63,342 —— 63,342 2.4% 3.3% 2 2018–2019
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 24540040 63,342 —— 63,342 2.4% 2.6% 2 2018–2019
COLEGIUL NATIONAL AL VLAHUTA CUI: 4948798 60,003 —— 60,003 2.3% 2.6% 2 2018–2020
GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 17,806 —— 17,806 0.7% 0.7% 1 2021
MUZEUL MUNICIPAL OCTAVIAN MOSESCU RMSARAT CUI: 4929699 15,200 —— 15,200 0.6% 1.2% 3 2018–2019
CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 508 —— 508 0.0% 0.0% 4 2018

1-12 of 12 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
DA39627524 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 79713000-5 09.01.2026 220,456
achizitie servicii de paza pentru anul 2026
DA39613672 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 79713000-5 30.12.2025 14,265
achizitie servicii de paza pentru anul 2026
DA38160554 CLUBUL SPORTIV MUNICIPAL RAMNICU SARAT CUI: 17649275 79713000-5 21.05.2025 21,730
servicii de paza
DA38160489 CLUBUL SPORTIV MUNICIPAL RAMNICU SARAT CUI: 17649275 79713000-5 21.05.2025 49,368
servicii de paza
DA37255071 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 79713000-5 30.12.2024 5,386
achizitie servicii de paza pentru anul 2025
DA37254994 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 79713000-5 30.12.2024 10,176
achizitie servicii de paza pentru anul 2025
DA34775235 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 79713000-5 27.12.2023 12,301
achizitie servicii de paza pentru anul 2024
DA34774842 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 79713000-5 27.12.2023 22,340
achizitie servicii de paza pentru anul 2024
DA34398208 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 79713000-5 30.10.2023 12,102
achizitie servicii de paza
DA34397748 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 79713000-5 30.10.2023 21,980
achizitie servicii de paza

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1487313 MUNICIPIUL RIMNICU SARAT CUI: 2406871 79713000-5 25.06.2021 21,616
servicii de paza umana - 2 obiective
DAN1486156 MUNICIPIUL RIMNICU SARAT CUI: 2406871 79713000-5 24.06.2021 30,502
servicii de paza umana - 2 obiective
DAN1429199 MUNICIPIUL RIMNICU SARAT CUI: 2406871 79713000-5 08.03.2021 23,923
servicii de paza umana - 2 obiective
DAN1417950 MUNICIPIUL RIMNICU SARAT CUI: 2406871 79713000-5 09.02.2021 26,486
servicii de paza umana - 2 obiective

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1170582 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 79713000-5 30.06.2026 254,744
servicii de paza a bunurilor aflate in administrarea adp rm. sarat
CAN1140882 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 79713000-5 28.01.2025 457,770
achizitie servicii de paza a bunurilor aflate in administrarea adp ramnicu sarat pentru anul 2025
CAN1121340 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 79713000-5 20.02.2024 374,342
contract de servicii
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/27946109
  • /api/v1/suppliers/27946109/revenue
  • /api/v1/suppliers/27946109/scores
  • /api/v1/suppliers/27946109/benchmarks
  • /api/v1/red-flags/by-supplier/27946109
  • /api/v1/suppliers/27946109/years
  • /api/v1/suppliers/27946109/cpv
  • /api/v1/suppliers/27946109/clients
  • /api/v1/suppliers/27946109/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API