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CUI: 31145826 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 2 indicators

PROTECT FIRE CONSULTING SRL

Registered: 28.01.2013 SOLD. IOAN CIOCODEICA, 1, 41425

Total revenue

7.61 Mn.

56 client authorities · paid between 2018 and 2026

Direct purchases

7.52 Mn.

509 purchases

Offline purchases

86,265 RON

27 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

15.9%

Main client: ORASUL PANTELIMON

National median: 30.2%

Ranked 35,108 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 9 largest CPV groups, out of 9; 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
ORASUL PANTELIMON CUI: 4420759 1,197,345 10,296 — 1,207,641 15.9% 0.3% 62 2018–2026
JUDETUL ILFOV CUI: 4192545 867,012 —— 867,012 11.4% 0.1% 8 2021–2026
INSTITUTUL CLINIC FUNDENI CUI: 4204003 739,998 —— 739,998 9.7% 0.1% 48 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 339,641 20,000 — 359,641 4.7% 1.1% 14 2018–2026
INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 355,334 —— 355,334 4.7% 0.3% 43 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 346,750 —— 346,750 4.6% 0.1% 19 2021–2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 331,017 —— 331,017 4.4% 3.2% 15 2018–2026
COMUNA STEFANESTII DE JOS CUI: 4420775 309,537 3,500 — 313,037 4.1% 0.1% 18 2018–2026
SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 285,993 —— 285,993 3.8% 1.1% 5 2022–2025
COMUNA DOMNESTI CUI: 4221136 212,470 20,000 — 232,470 3.1% 0.2% 49 2018–2026
SPITALUL CLINIC SFANTA MARIA CUI: 4382558 219,520 —— 219,520 2.9% 0.1% 7 2024–2026
COMUNA JILAVA CUI: 4420791 217,420 —— 217,420 2.9% 0.1% 7 2020–2026
SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 205,140 —— 205,140 2.7% 0.3% 11 2021–2026
APA-CANAL ILFOV SA CUI: 25709173 157,640 —— 157,640 2.1% 0.0% 11 2023–2026
SCOALA GIMNAZIALA NR1 CUI: 13602547 149,400 —— 149,400 2.0% 2.2% 8 2019–2025
COMUNA VIDRA CUI: 4505570 146,940 —— 146,940 1.9% 0.2% 5 2018–2026
COMUNA CIOROGIRLA CUI: 4532450 135,200 1,491 — 136,691 1.8% 0.3% 11 2018–2026
GRADINITA NR1 CUI: 4364489 115,600 15,000 — 130,600 1.7% 1.2% 8 2020–2026
CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 116,200 9,354 — 125,554 1.7% 2.0% 13 2020–2025
COMUNA DRAGOMIRESTI VALE CUI: 4736078 117,410 —— 117,410 1.5% 0.1% 6 2018–2020
LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 86,574 —— 86,574 1.1% 1.7% 10 2020–2026
COMUNA SNAGOV CUI: 5643775 83,351 —— 83,351 1.1% 0.1% 8 2025–2026
SCOALA GIMNAZIALA NR1 CUI: 24937076 73,304 —— 73,304 1.0% 1.2% 8 2021–2026
SCOALA GIMNAZIALA NR1 CUI: 14095159 69,500 —— 69,500 0.9% 1.2% 7 2019–2024
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 66,500 —— 66,500 0.9% 0.0% 10 2023–2026

1-25 of 56 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
DA41265660 COMUNA DOMNESTI CUI: 4221136 50413200-5 28.09.2026 2,863
verificare stingatoare
DA41221976 SCOALA GIMNAZIALA NR 1 CUI: 14095140 71317100-4 21.09.2026 21,600
pachet lunar servicii su
DA41161456 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 50413200-5 11.09.2026 4,462
servicii de intretinere a echipamentului de stingere a incendiilor
DA41156011 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 50413200-5 11.09.2026 845
verificare stingator tip p6, verificare stingator tip g2
DA41142993 INSTITUTUL CLINIC FUNDENI CUI: 4204003 71317100-4 09.09.2026 16,200
pachet lunar servicii su
DA41127258 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 71317100-4 07.09.2026 7,000
pachet lunar servicii su
DA41114940 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 42131160-5 04.09.2026 162
furtun tip c cu racord
DA41094420 INSTITUTUL CLINIC FUNDENI CUI: 4204003 35111200-7 02.09.2026 12,656
stingator tip g2; stingator tip p6
DA41059079 SCOALA GIMNAZIALA NR 31 CUI: 24130725 42131160-5 27.08.2026 2,030
verificare instalatie hidranti de incendiu
DA41059083 SCOALA GIMNAZIALA NR 31 CUI: 24130725 42131160-5 27.08.2026 1,476
teava refulare cu robinet tip c

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2733175 GRADINITA NR1 CUI: 4364489 71317100-4 17.04.2026 3,000
servicii su
DAN2733130 GRADINITA NR1 CUI: 4364489 71317100-4 17.04.2026 3,000
servicii su
DAN2665849 GRADINITA NR1 CUI: 4364489 71317100-4 23.01.2026 9,000
servicii su
DAN2463870 COMUNA DOMNESTI CUI: 4221136 71317100-4 27.05.2025 20,000
servicii psi
DAN2433041 COMUNA STEFANESTII DE JOS CUI: 4420775 50413200-5 14.04.2025 3,500
asigurarea serviciilor de reparare si de intretinere a echipamentului de stingere a incendiilor - stingatoare, respectiv:<br>- 35 bucati stingatoare tip p6 <br>- 19 bucati stingatoare tip g2 <br>- 6 bucati stingatoare tip p50<br>conform referat 29772 din 17.12.2024
DAN2010775 ORASUL PANTELIMON CUI: 4420759 50413200-5 02.10.2023 10,296
servicii de intretinere preventiva si interventii corective la sistemele stingere cu hidranti interiori si exteriori
DAN1693351 SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 75251110-4 02.06.2022 450
servicii s.u.
DAN1672170 SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 75251110-4 27.04.2022 450
servicii s.u.
DAN1668890 SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 75251110-4 19.04.2022 450
servicii s.u.
DAN1664876 SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 75251110-4 12.04.2022 450
servicii s.u.
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/31145826
  • /api/v1/suppliers/31145826/revenue
  • /api/v1/suppliers/31145826/scores
  • /api/v1/suppliers/31145826/benchmarks
  • /api/v1/red-flags/by-supplier/31145826
  • /api/v1/suppliers/31145826/years
  • /api/v1/suppliers/31145826/cpv
  • /api/v1/suppliers/31145826/clients
  • /api/v1/suppliers/31145826/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API