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CUI: 33736756 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 2 indicators

PROTECT NPG PAZA SRL

Registered: 06.07.2023 ZAHARIA STANCU, 6E

Total revenue

20.22 Mn.

32 client authorities · paid between 2018 and 2024

Direct purchases

2.24 Mn.

100 purchases

Offline purchases

70,789 RON

7 purchases

Tenders

17.91 Mn.

49 contracts

Won without competition

0.8%

2 of 24 lots

National rate: 34.3%

Ranked 10,105 of 11,028

Won at the estimated value

0.0%

0 of 13 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

23.5%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 27,540 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 4 largest CPV groups, out of 4; 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 4,756,791 4,756,791 23.5% 0.0% 20 2019–2022
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 3,705,596 3,705,596 18.3% 0.1% 1 2021
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 10,000 — 3,661,257 3,671,257 18.2% 0.6% 4 2018–2020
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 1,907,384 1,907,384 9.4% 0.1% 4 2022–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE SI INCERCARI PENTRU ELECTROTEHNICA-ICMET CRAIOVA CUI: 3871599 —— 1,626,199 1,626,199 8.0% 12.7% 2 2018–2022
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 826,773 — 190,963 1,017,736 5.0% 0.4% 16 2018–2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 —— 825,222 825,222 4.1% 0.1% 7 2021–2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 137,967 — 502,603 640,570 3.2% 0.0% 8 2018–2023
INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 344,853 —— 344,853 1.7% 0.4% 27 2018–2021
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 —— 342,049 342,049 1.7% 0.0% 1 2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 282,422 282,422 1.4% 0.0% 1 2020
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9822170 206,682 —— 206,682 1.0% 3.6% 5 2019–2020
SPITALUL ORASENESC BALS CUI: 4394846 160,260 —— 160,260 0.8% 0.3% 2 2022
ORAS FILIASI CUI: 4553372 125,500 —— 125,500 0.6% 0.1% 3 2019
OPERA ROMANA CRAIOVA CUI: 4553186 92,578 —— 92,578 0.5% 0.4% 17 2018–2021
DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 1,440 720 76,557 78,717 0.4% 0.5% 4 2020
TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 76,440 —— 76,440 0.4% 0.3% 1 2019
SPITALUL CLINIC CF CRAIOVA CUI: 4332169 74,382 —— 74,382 0.4% 0.3% 1 2019
COMUNA POIANA MARE CUI: 4711618 57,728 —— 57,728 0.3% 0.1% 1 2018
ORASUL DABULENI CUI: 5002029 55,000 —— 55,000 0.3% 0.1% 1 2019
JUDETUL DOLJ CUI: 4417150 — 39,500 — 39,500 0.2% 0.0% 1 2019
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 —— 32,944 32,944 0.2% 0.1% 6 2022–2023
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 — 30,569 — 30,569 0.2% 0.0% 5 2021
COMPANIA DE APA OLTENIA SA CUI: 11400673 22,459 —— 22,459 0.1% 0.0% 2 2018
COMUNA RADOVAN CUI: 5077617 16,807 —— 16,807 0.1% 0.0% 1 2019

1-25 of 32 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
TMG GUARD SRL CUI: 35469698 1 3,705,596 11,116,788 1 2021
VIGILENT SECURITY SRL CUI: 10294736 1 3,705,596 11,116,788 1 2021
PROTECT NPG INTERVENTII SRL CUI: 33736748 18 3,385,232 6,770,463 4 2021–2024

1-3 of 3 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
DA32417932 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79713000-5 20.01.2023 26,942
servicii de paza pt depoul pitesti
DA32319210 SPITALUL ORASENESC BALS CUI: 4394846 79713000-5 29.12.2022 49,219
servicii de paza, monitorizare si interventie rapida
DA32261816 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79713000-5 21.12.2022 22,205
servicii de paza si protectie depoul pitesti
DA31910998 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79713000-5 16.11.2022 22,205
servicii de paza si protectie depou pitesti -
DA31693032 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79713000-5 21.10.2022 22,205
servicii de paza si protectie depou pitesti
DA31442726 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79713000-5 21.09.2022 22,205
servicii de paza si protectie depou pitesti
DA31237162 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79713000-5 24.08.2022 22,205
servicii de paza si protectie- depoul pitesti
DA30017718 SPITALUL ORASENESC BALS CUI: 4394846 79713000-5 28.02.2022 111,041
servicii de paza si protectie
DA29787570 RAT SRL CUI: 2315129 79713000-5 18.01.2022 1,440
servicii de interventie rapida in caz de urgenta si monitorizare
DA29702680 INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 79713000-5 29.12.2021 8,220
servicii de paza

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1475503 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 79713000-5 02.06.2021 5,592
achizitia serviciilor de paza prin monitorizare si interventie si a serviciilor de paza umana pentru orct mehedinti, orct mures si orct timis, pentru luna aprilie
DAN1444914 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 79713000-5 05.04.2021 5,592
achizitia serviciilor de paza prin monitorizare si interventie si a serviciilor de paza umana, pentru orct mehedinti, orct mures si orct timis, pentru luna aprilie
DAN1444435 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 79711000-1 02.04.2021 6,133
achizitia serviciilor de paza prin monitorizare si interventie si a serviciilor de paza umana pentru orct mehedinti, orct mures, si orct timis, pentru luna martie
DAN1443697 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 79713000-5 01.04.2021 12,857
achizitia de servicii de paza prin monitorizare si interventie si servicii de paza umana pentru orct brasov, orct ilfov, orct mures si orct timis, pentru luna februarie
DAN1443695 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 79711000-1 01.04.2021 395
achizitia de servicii de paza prin monitorizare si interventie pentru orct covasna, orct dolj, orct mehedinti si orct sibiu, pentru luna februarie
DAN1412083 DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 79711000-1 27.01.2021 720
servicii de monitorizare a sistemelor de alarma si interventie rapida in perioada 01.01.2021 - 30.04.2021
DAN1098678 JUDETUL DOLJ CUI: 4417150 64212300-8 24.04.2019 39,500
transmitere mesaje multimedia prin agentii specializate, pentru perioada 22.04.2019 - 01.05.2019

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1070186 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 79713000-5 08.07.2024 11,116,788
servicii specializate de paza, monitorizare si interventie la obiectivele u.t.t. craiova
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
CAN1015385 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79713000-5 19.01.2023 8,716,727
acord cadru 4 ani - servicii de paza si monitorizare pentru central drdp brasov, si sdn 1-5, brasov, sibiu, miercurea-ciuc, targu mures, sfantu gheorghe si sectia de autostrazi sibiu - drdp brasov
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.
CAN1061179 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79713000-5 07.01.2022 263,630
servicii de paza la depoul cf pitesti - srtfc craiova
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/33736756
  • /api/v1/suppliers/33736756/revenue
  • /api/v1/suppliers/33736756/scores
  • /api/v1/suppliers/33736756/benchmarks
  • /api/v1/red-flags/by-supplier/33736756
  • /api/v1/suppliers/33736756/years
  • /api/v1/suppliers/33736756/cpv
  • /api/v1/suppliers/33736756/clients
  • /api/v1/suppliers/33736756/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API