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CUI: 32969060 SRL GIURGIU SAT CETATEA, COMUNA FRATESTI

PSS-PROTECT SOLUTIONS SYSTEMS SRL

Registered: 24.03.2014 VIILOR, 15, 87081

Total revenue

296,520 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

274,441 RON

54 purchases

Offline purchases

22,079 RON

5 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

38.1%

Main client: AUTORITATEA NAVALA ROMANA

National median: 30.2%

Ranked 14,709 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 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 14; the other 2 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
AUTORITATEA NAVALA ROMANA CUI: 11055818 111,982 907 — 112,889 38.1% 0.1% 3 2020–2022
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 79,443 —— 79,443 26.8% 0.0% 23 2018–2026
INSPECTORATUL SCOLAR CUI: 4389203 38,189 —— 38,189 12.9% 0.4% 14 2019–2025
MUNICIPIUL GIURGIU CUI: 4852455 — 16,802 — 16,802 5.7% 0.0% 1 2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 14,765 —— 14,765 5.0% 0.0% 1 2022
DIRECTIA ADMINISTRARE ACTIVE DIN PROIECTE CU FINANTARE EUROPEANA CUI: 35533626 9,400 4,370 — 13,770 4.6% 0.6% 8 2018–2024
LICEUL TEORETIC TUDOR VIANU CUI: 4352573 9,267 —— 9,267 3.1% 0.6% 2 2020
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 6,076 —— 6,076 2.1% 0.4% 4 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 2,384 —— 2,384 0.8% 0.0% 1 2023
CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 1,645 —— 1,645 0.6% 0.1% 1 2019
JUDETUL GIURGIU CUI: 4938042 1,290 —— 1,290 0.4% 0.0% 1 2023

1-11 of 11 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
DA41070386 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 32333200-8 02.09.2026 690
camera video
DA40957883 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 31154000-0 10.08.2026 1,000
furnizare ups
DA40911314 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 50610000-4 30.07.2026 826
servicii de reparare si de intretinere a echipamentului de securitate
DA40220515 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 30233132-5 27.04.2026 400
hard disk
DA39646483 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 50324100-3 15.01.2026 8,400
servicii de intretinere a sistemelor de supraveghere video si antiefractie
DA38897358 INSPECTORATUL SCOLAR CUI: 4389203 31154000-0 18.09.2025 845
ups
DA38897410 INSPECTORATUL SCOLAR CUI: 4389203 30233132-5 18.09.2025 380
hard disk
DA38159755 INSPECTORATUL SCOLAR CUI: 4389203 50610000-4 22.05.2025 1,244
reparatie sistem de securitate
DA37701256 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 32333200-8 20.03.2025 3,361
inlocuire camera video
DA37300347 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 50324100-3 16.01.2025 7,200
servicii de intretinere a sistemelor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2176158 DIRECTIA ADMINISTRARE ACTIVE DIN PROIECTE CU FINANTARE EUROPEANA CUI: 35533626 31625200-5 09.05.2024 2,000
prestari servicii mentenanta sisteme de semnalizare in caz de incendiu
DAN1862797 DIRECTIA ADMINISTRARE ACTIVE DIN PROIECTE CU FINANTARE EUROPEANA CUI: 35533626 50413200-5 15.02.2023 2,200
servicii mentenanta sisteme de semnalizare in caz de incendiu
DAN1704354 DIRECTIA ADMINISTRARE ACTIVE DIN PROIECTE CU FINANTARE EUROPEANA CUI: 35533626 31430000-9 22.06.2022 170
acumulator 12 v
DAN1393596 AUTORITATEA NAVALA ROMANA CUI: 11055818 32351000-8 30.12.2020 907
achizitie camera video supraveghere capitania zonala giurgiu
DAN1351241 MUNICIPIUL GIURGIU CUI: 4852455 42961100-1 13.10.2020 16,802
sistem acces control (turnichet) si sistem de supraveghere video mausoleul eroilor
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/32969060
  • /api/v1/suppliers/32969060/revenue
  • /api/v1/suppliers/32969060/scores
  • /api/v1/suppliers/32969060/benchmarks
  • /api/v1/red-flags/by-supplier/32969060
  • /api/v1/suppliers/32969060/years
  • /api/v1/suppliers/32969060/cpv
  • /api/v1/suppliers/32969060/clients
  • /api/v1/suppliers/32969060/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API