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CUI: 29587346 SRL ILFOV LOC. VOLUNTARI, ORAS VOLUNTARI

OPAX PROTECTION SYSTEMS SRL

Registered: 25.01.2012 STR. DRUMUL POTCOAVEI, 63A, 77190

Total revenue

1.84 Mn.

7 client authorities · paid between 2018 and 2026

Direct purchases

1.58 Mn.

116 purchases

Offline purchases

256,057 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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
GRADINITA NR1 CUI: 4364489 1,022,716 151,400 — 1,174,116 63.9% 11.0% 89 2018–2026
LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 182,686 97,671 — 280,357 15.3% 2.9% 17 2021–2026
ORASUL PANTELIMON CUI: 4420759 204,000 6,986 — 210,986 11.5% 0.0% 6 2021–2025
DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 81,718 —— 81,718 4.5% 0.8% 9 2021–2025
SCOALA GIMNAZIALA NR 1 CUI: 14095140 45,590 —— 45,590 2.5% 16.8% 1 2020
INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 33,411 —— 33,411 1.8% 0.1% 4 2024–2026
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 10,010 —— 10,010 0.6% 0.4% 2 2025

1-7 of 7 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
DA40546608 LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 79521000-2 04.06.2026 43,393
pachet servicii complete de copiere/printare
DA40512031 GRADINITA NR1 CUI: 4364489 45259000-7 28.05.2026 49,000
serv. de mentenanta a echip. de alarmare si avertizare in caz de incendiu mai mari de 200 elemente
DA40242595 GRADINITA NR1 CUI: 4364489 30125100-2 28.04.2026 1,348
pachet cartuse toner 0426
DA40044552 INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 45259000-7 23.03.2026 12,000
servicii de mentenanta a sistemelor de detectie incendiu mai mici de 50 elemente montate la h < 4.5m
DA40033325 GRADINITA NR1 CUI: 4364489 30125100-2 20.03.2026 9,428
pachet cartuse toner 0326
DA39615283 DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 45259000-7 31.12.2025 18,000
servicii de mentenanta a sistemelor de detectie incendiu mai mici de 50 elemente montate la h < 4.5m
DA39583735 DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 31400000-0 22.12.2025 520
acumulator 12v 7ah - centrale detectie incendiu
DA39422875 GRADINITA NR1 CUI: 4364489 30125100-2 03.12.2025 29,328
pachet cartuse toner 26
DA39422901 GRADINITA NR1 CUI: 4364489 31224400-6 03.12.2025 297
cablu usb imprimanta 5m
DA39412210 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 35125300-2 02.12.2025 7,880
pachet 5 camere video

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2740866 LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 79521000-2 27.04.2026 12,398
servicii copiere
DAN2733287 GRADINITA NR1 CUI: 4364489 45259000-7 17.04.2026 14,000
serv. de mentenanta a echip. de alarmare si avertizare in caz de incendiu mai mari de 200 elemente
DAN2710525 LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 79521000-2 24.03.2026 6,199
servicii copiere
DAN2665856 GRADINITA NR1 CUI: 4364489 79711000-1 23.01.2026 21,000
serv. de mentenanta a echip. de alarmare si avertizare in caz de incendiu mai mari de 200 elemente
DAN2627502 LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 79521000-2 11.12.2025 18,290
servicii de copiere si printare
DAN2422119 LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 79521000-2 02.04.2025 6,199
servicii de copiere/ printare
DAN2399868 LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 79521000-2 07.03.2025 18,597
servicii de copiere
DAN2129608 LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 79823000-9 11.03.2024 26,991
servicii de tiparire
DAN2079353 LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 79823000-9 03.01.2024 8,997
servicii de printare
DAN1738018 ORASUL PANTELIMON CUI: 4420759 50413200-5 12.08.2022 6,986
lucrari de reparare si de intretinere a echipamentului de stingere a incendiilor
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/29587346
  • /api/v1/suppliers/29587346/revenue
  • /api/v1/suppliers/29587346/scores
  • /api/v1/suppliers/29587346/benchmarks
  • /api/v1/red-flags/by-supplier/29587346
  • /api/v1/suppliers/29587346/years
  • /api/v1/suppliers/29587346/cpv
  • /api/v1/suppliers/29587346/clients
  • /api/v1/suppliers/29587346/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API