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CUI: 33736748 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 3 indicators

PROTECT NPG INTERVENTII SRL

Registered: 27.10.2014 BUCURESTI

Total revenue

13.88 Mn.

55 client authorities · paid between 2018 and 2024

Direct purchases

3.47 Mn.

211 purchases

Offline purchases

354,309 RON

43 purchases

Tenders

10.06 Mn.

31 contracts

Won without competition

1.4%

3 of 19 lots

National rate: 34.3%

Ranked 10,015 of 11,028

Won at the estimated value

0.0%

0 of 11 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

29.3%

Main client: UNIVERSITATEA DIN CRAIOVA

National median: 30.2%

Ranked 21,721 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 3
#02 At the ceiling 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#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 12 largest CPV groups, out of 25; the other 13 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
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 21,796 — 4,048,229 4,070,025 29.3% 0.7% 13 2018–2022
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 2,133,772 2,133,772 15.4% 0.1% 5 2020–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 1,133,106 1,133,106 8.2% 0.0% 1 2024
ORASUL BALS CUI: 4286437 1,081,648 —— 1,081,648 7.8% 0.5% 10 2021–2023
MUNICIPIUL CRAIOVA CUI: 4417214 52,200 23,658 814,059 889,917 6.4% 0.0% 21 2018–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 4,642 1,440 825,222 831,304 6.0% 0.1% 11 2021–2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE SI INCERCARI PENTRU ELECTROTEHNICA-ICMET CRAIOVA CUI: 3871599 —— 619,682 619,682 4.5% 4.9% 1 2022
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9822170 432,242 —— 432,242 3.1% 7.5% 13 2019–2024
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 —— 377,885 377,885 2.7% 0.1% 2 2019
COMUNA SADOVA CUI: 4553437 286,191 —— 286,191 2.1% 1.5% 2 2022–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 227,158 —— 227,158 1.6% 0.3% 9 2019–2023
GARDA NATIONALA DE MEDIU CUI: 15378153 — 214,052 — 214,052 1.5% 0.3% 1 2023
INSTITUTUL CULTURAL ROMAN CUI: 15726657 196,418 —— 196,418 1.4% 1.2% 2 2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 187,374 —— 187,374 1.4% 0.0% 2 2018–2023
SPITALUL ORASENESC BALS CUI: 4394846 180,774 —— 180,774 1.3% 0.4% 2 2023
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 133,745 10,040 — 143,785 1.0% 0.0% 3 2020–2023
COMPANIA DE APA OLTENIA SA CUI: 11400673 113,558 —— 113,558 0.8% 0.0% 5 2018–2020
MUZEUL OLTENIEI CRAIOVA CUI: 4417192 23,687 84,600 — 108,287 0.8% 0.9% 17 2018–2023
CASA OAMENILOR DE STIINTA CUI: 4453217 —— 71,296 71,296 0.5% 0.9% 1 2023
BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 55,608 1,901 — 57,509 0.4% 0.3% 8 2018–2024
ECO URBIS CRAIOVA SRL CUI: 7403230 44,248 —— 44,248 0.3% 0.0% 11 2019–2022
COMUNA POIANA MARE CUI: 4711618 41,977 —— 41,977 0.3% 0.0% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 33,972 4,928 — 38,900 0.3% 0.2% 4 2018–2024
COMUNA CEZIENI CUI: 4394994 37,809 —— 37,809 0.3% 0.1% 1 2021
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 33,950 —— 33,950 0.2% 0.0% 3 2018

1-25 of 55 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
PROTECT NPG PAZA SRL CUI: 33736756 18 3,385,232 6,770,463 4 2021–2024
NEI DIVIZIA DE SECURITATE SRL CUI: 31718222 1 71,296 142,591 1 2023

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA35913292 DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 35120000-1 11.06.2024 5,532
achizitie servicii de constatare si repunere in functiune sistem supraveghere
DA35913475 DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 79711000-1 11.06.2024 4,200
achizitie servicii de mentenanta, interventie si monitorizare sistem supraveghere
DA35898540 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ CUI: 27418588 32323500-8 06.06.2024 828
dvr hikvision 8ch turbo hd pentabrid smart app
DA35754896 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ CUI: 27418588 32323500-8 20.05.2024 455
hdd surveillance seagate
DA35618794 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9822170 42961100-1 29.04.2024 350
telecomanda acces auto omnidirectionala
DA35592767 BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 79711000-1 24.04.2024 7,840
servicii de monitorizare, interventie si mentenanta la sistemele de alarma/securitate
DA35410814 ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 79711000-1 02.04.2024 160
servicii de monitorizare si interventie rapida
DA34930756 RAT SRL CUI: 2315129 79713000-5 02.02.2024 1,728
servicii de interventie rapida in caz de urgenta si monitorizare
DA34717546 ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 79711000-1 18.12.2023 640
servicii de monitorizare si interventie rapida
DA34391948 RAT SRL CUI: 2315129 50610000-4 30.10.2023 210
servicii de intretinere si reparatii a sistemelor de securitate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1951234 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 50610000-4 30.06.2023 10,040
reparat si punere in functiune sistem control acces
DAN1921623 MUZEUL OLTENIEI CRAIOVA CUI: 4417192 50610000-4 15.05.2023 19,950
servicii de mentenanta la sistemul de supraveghere video, monitorizare 24/24h la sistemul de efractie, pentru sectiile: istorie-arheologie-extindere-istorie, etnografie, stiintele naturii; cula izvoranu brabova si cula cernatestilor(sistemul de detectie si alarmare la incediu)
DAN1904013 GARDA NATIONALA DE MEDIU CUI: 15378153 79713000-5 19.04.2023 214,052
servicii de paza si monitorizare
DAN1854362 DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 50610000-4 01.02.2023 1,200
servicii de reparare si de inretinere a echipamentelor de securitate
DAN1852929 DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 79711000-1 30.01.2023 720
servicii monitorizare a sistemelor de alarma perioada 01.01.2022 - 30.04.2022
DAN1795318 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 98390000-3 15.11.2022 1,440
monitorizare si interventie si asigurarea mentenantei sistemului antiefractie al sectiei ifte
DAN1716904 MUZEUL OLTENIEI CRAIOVA CUI: 4417192 50610000-4 08.07.2022 13,800
servicii de mentenanta la sistemul de supraveghere video, monitorizare 24/24h la sistemul de efractie, sistemul de detectie si alarmare la incediu
DAN1642235 BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 31625000-3 09.03.2022 1,901
echipamente pentru sistemele de detectie, semnalizare si antiefractie
DAN1600022 MUNICIPIUL CRAIOVA CUI: 4417214 50610000-4 30.12.2021 1,575
act aditional nr. 1/2021 la contractul de achizite publica de servicii avand ca obiect servicii de mentenanta, service si piese de schimb pentru retea de curenti slabi (sisteme de securitate, sistem electric pentru echipamente de calcul) pentru directia impozite si taxe a primariei municipiului craiova, incheiat cu asocierea protect npg interventii srl - protect npg paza srl
DAN1597974 MUNICIPIUL CRAIOVA CUI: 4417214 50610000-4 29.12.2021 340
servicii de intretinere si reparatii la sistemul antiefractie, sistemul de identificare, control si supraveghere - dep

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1130047 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79713000-5 13.01.2025 1,133,106
serviciul de paza a obiectivului, bunurilor si valorilor din revizia de vagoane bucuresti basarab
CAN1073220 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 79713000-5 02.04.2024 47,407,677
servicii paza bunuri si obiective la sedii si subunitati apartinand s. complexul energetic oltenia s.a.
SCNA1067370 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 79713000-5 16.01.2024 1,132,721
servicii de paza si interventie la sedile d.g.r.f.p. craiova
CAN1114738 CASA OAMENILOR DE STIINTA CUI: 4453217 79713000-5 05.11.2023 142,591
servicii de paza la imobilele casa academiei si clubul oamenilor de stiinta
CAN1088817 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 79713000-5 13.01.2023 720,772
paza, protectie, ordine si control in statiile: cf rm. valcea, tg. jiu, dr. tr. severin si pitesti
CAN1082203 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 79713000-5 01.07.2022 541,806
paza, protectie, ordine si control in statiile: cf craiova, sectia srlu craiova, slatina
SCNA1049075 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 79713000-5 01.02.2022 506,149
paza, protectie, ordine si control in statiile cf craiova + sectia s.r.l.u. craiova, slatina
CAN1059498 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 79713000-5 01.02.2022 401,701
paza, protectie, ordine si control in statiile: cf rm. valcea, cf tg. jiu, cf dr. tr. severin si cf pitesti
SCNA1064748 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE SI INCERCARI PENTRU ELECTROTEHNICA-ICMET CRAIOVA CUI: 3871599 79713000-5 14.01.2022 1,239,365
servicii de paza, monitorizare si interventie necesare obiectivului icmet-craiova din b-dul decebal nr.118a, craiova.
CAN1046729 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 79713000-5 25.02.2021 4,048,229
achizitia de servicii de monitorizare/ supraveghere/ intretinere/ mentenanta sisteme supraveghere video, sisteme de alarmare antiefractie si interventie cu echipaj rapid, paza umana si transport valori casierii
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/33736748
  • /api/v1/suppliers/33736748/revenue
  • /api/v1/suppliers/33736748/scores
  • /api/v1/suppliers/33736748/benchmarks
  • /api/v1/red-flags/by-supplier/33736748
  • /api/v1/suppliers/33736748/years
  • /api/v1/suppliers/33736748/cpv
  • /api/v1/suppliers/33736748/clients
  • /api/v1/suppliers/33736748/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API