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CUI: 34030685 SRL CARAȘ-SEVERIN SAT CIUTA, COMUNA OBREJA Flagged by 2 indicators

GRUP PATROL GUARD SRL

Registered: 25.07.2018 79, 327286

Total revenue

2.78 Mn.

15 client authorities · paid between 2019 and 2024

Direct purchases

2.54 Mn.

36 purchases

Offline purchases

145,254 RON

12 purchases

Tenders

93,296 RON

2 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

31.2%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 20,021 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 3
#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 1 largest CPV groups, out of 1; 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 772,794 — 93,296 866,090 31.2% 0.0% 7 2019–2024
BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 255,709 145,254 — 400,963 14.4% 1.9% 15 2019–2022
SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 358,975 —— 358,975 12.9% 0.4% 3 2023–2024
TEATRUL DE ARTA DEVA CUI: 4374610 279,666 —— 279,666 10.1% 5.1% 4 2019–2021
COMUNA TELIUCU INFERIOR CUI: 4727010 241,533 —— 241,533 8.7% 0.5% 3 2019–2020
SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 226,669 —— 226,669 8.2% 0.4% 4 2022–2024
CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 167,860 —— 167,860 6.1% 2.4% 3 2019–2021
COMUNA RAPOLTU MARE CUI: 4374199 87,312 —— 87,312 3.2% 0.5% 1 2021
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CARANSEBES CUI: 3472180 65,636 —— 65,636 2.4% 8.7% 4 2022–2024
ORASUL BOCSA CUI: 3227939 58,400 —— 58,400 2.1% 0.0% 1 2023
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 22,776 —— 22,776 0.8% 0.1% 1 2021
CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 125 —— 125 0.0% 0.0% 1 2022
LICEUL TEORETIC TATA OANCEA BOCSA CUI: 28990919 29 —— 29 0.0% 0.0% 1 2019
SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 14 —— 14 0.0% 0.0% 1 2019
SCOALA GIMNAZIALA NR 2 BOCSA CUI: 28972246 14 —— 14 0.0% 0.0% 1 2019

1-15 of 15 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
DA36019189 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 79713000-5 27.06.2024 15,475
servicii de paza pentru luna iulie
DA35854889 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 79713000-5 31.05.2024 14,976
servicii de paza luna iunie 2024
DA35128334 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 79713000-5 27.02.2024 205,171
servicii de paza
DA34997859 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CARANSEBES CUI: 3472180 79713000-5 09.02.2024 28,122
servicii de paza
DA34912248 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 79713000-5 29.01.2024 14,268
servicii de paza
DA34818429 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79713000-5 11.01.2024 269,859
servicii de paza - d.s. caras-severin
DA33968965 ORASUL BOCSA CUI: 3227939 79713000-5 08.09.2023 58,400
servicii de paza pentru obiectivul ,,parc si loc de joaca pe aleea scolii in orasul bocsa
DA33942273 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CARANSEBES CUI: 3472180 79713000-5 06.09.2023 11,482
servicii de paza
DA32892433 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 79713000-5 28.03.2023 125,562
servicii de paza
DA32797720 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CARANSEBES CUI: 3472180 79713000-5 15.03.2023 15,808
serviciul de paza pentru csei

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1701358 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 79713000-5 17.06.2022 22,355
servicii de paza
DAN1692587 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 79713000-5 31.05.2022 10,261
servicii de paza
DAN1686598 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 79713000-5 19.05.2022 11,361
servicii de paza
DAN1503017 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 79713000-5 20.07.2021 12,202
servicii de paza
DAN1499911 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 79713000-5 13.07.2021 11,088
servicii de paza
DAN1473562 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 79713000-5 27.05.2021 11,458
servicii de paza
DAN1436459 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 79713000-5 23.03.2021 10,349
servicii de paza
DAN1435157 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 79713000-5 19.03.2021 11,458
servicii de paza
DAN1366650 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 79713000-5 11.11.2020 11,088
servicii de paza
DAN1361985 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 79713000-5 02.11.2020 11,458
servicii de paza

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1058481 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79711000-1 30.06.2021 38,880
servicii de dispecerat, monitorizare si interventie - d.s. caras-severin
CAN1043982 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79713000-5 02.11.2020 54,416
servicii de paza a obiectivelor si capacitatiilor de productie - d.s. caras severin
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/34030685
  • /api/v1/suppliers/34030685/revenue
  • /api/v1/suppliers/34030685/scores
  • /api/v1/suppliers/34030685/benchmarks
  • /api/v1/red-flags/by-supplier/34030685
  • /api/v1/suppliers/34030685/years
  • /api/v1/suppliers/34030685/cpv
  • /api/v1/suppliers/34030685/clients
  • /api/v1/suppliers/34030685/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API