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CUI: 28953392 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 2 indicators

RON PROTECT SOLUTIONS SRL

Registered: 03.08.2011 DUMBRAVA NOUA, 33, 51147 https://www.ronps.ro

Total revenue

5.14 Mn.

95 client authorities · paid between 2018 and 2026

Direct purchases

1.27 Mn.

202 purchases

Offline purchases

261,946 RON

24 purchases

Tenders

3.61 Mn.

9 contracts

Won without competition

57.6%

3 of 7 lots

National rate: 34.3%

Ranked 3,779 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

29.0%

Main client: MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL

National median: 30.2%

Ranked 22,065 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 3
#07 Exact price match 1
#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 12 largest CPV groups, out of 21; the other 9 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
MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 —— 1,488,900 1,488,900 29.0% 4.6% 1 2026
CURTEA DE APEL IASI CUI: 17006032 —— 770,000 770,000 15.0% 6.2% 1 2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU MANAGEMENTUL SITUATIILOR DE URGENTA - ADIVEST CUI: 26096450 —— 584,384 584,384 11.4% 29.6% 1 2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 517,570 517,570 10.1% 0.0% 1 2019
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 241,469 —— 241,469 4.7% 0.1% 6 2023–2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 233,950 233,950 4.6% 0.0% 1 2024
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 205,408 —— 205,408 4.0% 0.0% 2 2018–2019
MINISTERUL JUSTITIEI CUI: 4265841 163,000 —— 163,000 3.2% 0.0% 1 2026
METROREX SA CUI: 13863739 — 122,300 — 122,300 2.4% 0.0% 1 2019
UNITATEA MILITARA 02132 CUI: 14236177 101,430 —— 101,430 2.0% 0.3% 2 2018–2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 8,960 77,204 — 86,164 1.7% 0.0% 15 2019–2026
UNITATEA MILITARA NR01394 CUI: 5051862 61,900 —— 61,900 1.2% 0.0% 1 2026
TURSIB SA CUI: 789401 52,250 —— 52,250 1.0% 0.0% 1 2024
SCDA MARCULESTI CUI: 28601094 39,114 —— 39,114 0.8% 0.5% 19 2018–2026
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 36,172 —— 36,172 0.7% 0.1% 1 2019
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 29,947 —— 29,947 0.6% 0.0% 1 2024
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 7,470 21,461 — 28,931 0.6% 0.0% 2 2021–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 28,400 —— 28,400 0.6% 0.3% 2 2018
UNITATEA MILITARA 02052 CUI: 4515190 27,000 —— 27,000 0.5% 0.4% 2 2022–2023
AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 19,250 —— 19,250 0.4% 0.0% 6 2024–2026
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 17,282 —— 17,282 0.3% 0.0% 2 2022–2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 12,638 — 3,720 16,358 0.3% 0.0% 6 2018–2021
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 13,850 — 13,850 0.3% 0.0% 1 2018
COLEGIUL NATIONAL ION NECULCE CUI: 4382450 13,514 —— 13,514 0.3% 0.1% 4 2023–2025
SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 13,001 —— 13,001 0.3% 0.1% 6 2020–2026

1-25 of 95 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
DA41267980 AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 35111510-3 25.09.2026 4,179
pachet psi
DA41203518 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 50413200-5 17.09.2026 6,360
revizie pulbere scv24
DA41192837 UNITATEA MILITARA NR01394 CUI: 5051862 45343200-5 16.09.2026 61,900
achizitie unitate incarcare si golire stingatoare cu pulbere
DA41190287 HORTICULTURA SA CUI: 1816890 39525400-2 16.09.2026 300
patura ignifuga antifoc 1,2 x 1,8 m
DA41087125 COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN CANTACUZINO CUI: 4279871 35111300-8 02.09.2026 690
achizitie stingatoare
DA41087074 COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN CANTACUZINO CUI: 4279871 90523000-9 02.09.2026 2,250
incarcare si casare stingatoare
DA41011129 ADMINISTRATIA DOMENIULUI PUBLIC A MUNICIPIULUI BUCURESTI CUI: 54540344 50413200-5 19.08.2026 825
servicii de incarcare a stingatoarelor tip p6 si p1
DA41012118 COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN CANTACUZINO CUI: 4279871 50413200-5 18.08.2026 1,321
verificare stingatoare incendiu
DA40854332 SCDA MARCULESTI CUI: 28601094 35111000-5 20.07.2026 3,050
furtun de irigatii, 75mm, tip b - 10 bar
DA40806052 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 35111300-8 13.07.2026 3,200
stingator tip p9d

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2818035 COMUNA JOSENI CUI: 4367990 44482200-4 27.07.2026 475
ventil hidrant suprateran
DAN2429941 FILARMONICA GEORGE ENESCU CUI: 4266766 90500000-2 10.04.2025 2,772
servicii colectare casare stingatoare
DAN2396788 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50413200-5 04.03.2025 14,000
servicii de verificare hidranti si stingatoare de incendiu
DAN2360492 FILARMONICA GEORGE ENESCU CUI: 4266766 90500000-2 15.01.2025 2,772
servicii manipulare, transport si eliminare stingatoare incendiu casate
DAN2327972 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50413200-5 04.12.2024 2,880
servicii de incarcare stingator de incendiu
DAN2158516 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 35111500-0 12.04.2024 21,461
instalatie stingere incendiu
DAN2118816 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50413200-5 21.02.2024 14,000
servicii de verificare hidranti si stingatoare de incendiu
DAN2017945 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34913000-0 10.10.2023 720
piese de schimb la sistemul de semnalizare si alarmare in caz de incendiu, la sediul central al regiei nationale a padurilor - romsilva
DAN1973979 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50413200-5 31.07.2023 1,500
inlocuire garnitura tija-robinet hidrant exterior
DAN1973976 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50413200-5 31.07.2023 1,500
inlocuire garnitura tija-robinet hidrant exterior

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174055 MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 44615000-4 10.09.2026 1,488,900
furnizare butelii cu gaz inergen tip ig- 541, inclusiv servicii accesorii de: montaj si inlocuire cilindri, furnizare si montaj racorduri flexibile, montare manometre si asigurarea sistemelor de actionare si verificare functionala
CAN1156219 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU MANAGEMENTUL SITUATIILOR DE URGENTA - ADIVEST CUI: 26096450 34152000-7 23.10.2025 584,384
contract furnizare echipamente si software pentru pregatirea in realitatea virtuala si augmentata in situatii de urgenta
CAN1153579 CURTEA DE APEL IASI CUI: 17006032 31625100-4 02.09.2025 770,000
contract sistem detectie si stingere incendiu cu gaz inert pentru arhive din cadrul palatului de justitie iasi - proiectare, achizitie, montaj, punere in functiune, autorizare, inclusiv dezafectarea sistemului existent de stingere
SCNA1101028 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50413200-5 16.07.2024 233,950
servicii de inlocuire butelii co2 la centrala de stingere incendii che vidraru
SCNA1034211 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 50413200-5 20.06.2022 10,524
achizitionarea serviciilor de verificare, reparare si umplere a stingatoarelor si a serviciilor de verificare, completare si reparare a hidrantilor interiori de incendiu
SCNA1020505 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50413200-5 29.07.2019 517,570
servicii de verificare, reparare, incarcare a stingatoarelor de incendiu, verificarea si repararea instalatiilor de hidranti si pompe de incendiu
SCNA1016488 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50413200-5 17.05.2019 3,720
servicii de reparare si intretinere a echipamentului de stingere a incendiilor pentru imobilele aflate in administrarea ra-apps srp triumf
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/28953392
  • /api/v1/suppliers/28953392/revenue
  • /api/v1/suppliers/28953392/scores
  • /api/v1/suppliers/28953392/benchmarks
  • /api/v1/red-flags/by-supplier/28953392
  • /api/v1/suppliers/28953392/years
  • /api/v1/suppliers/28953392/cpv
  • /api/v1/suppliers/28953392/clients
  • /api/v1/suppliers/28953392/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API