Skip to content

CUI: 38243090 SRL BUZĂU SAT LIPIA, COMUNA MEREI Flagged by 1 indicators

LEX PROTECT TEHNIC SRL

Registered: 20.09.2017 LIPIA, 756A, 127362 https://www.lexprotect.ro

Total revenue

10.81 Mn.

65 client authorities · paid between 2020 and 2026

Direct purchases

3.59 Mn.

212 purchases

Offline purchases

46,207 RON

17 purchases

Tenders

7.18 Mn.

4 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

46.6%

Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA

National median: 30.2%

Ranked 9,805 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 1
#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 19; the other 7 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
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 5,035,455 5,035,455 46.6% 0.2% 1 2024
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 1,886,453 1,886,453 17.5% 0.0% 1 2026
COMUNA BORDESTI CUI: 4297657 640,986 —— 640,986 5.9% 3.1% 1 2024
COMUNA GOLESTI CUI: 4297967 471,770 —— 471,770 4.4% 1.0% 1 2024
COMUNA VARTESCOIU CUI: 4298130 373,128 —— 373,128 3.5% 1.5% 1 2023
COMUNA CAMPINEANCA CUI: 4297983 363,560 —— 363,560 3.4% 1.1% 1 2024
COMUNA GREBANU CUI: 3662690 305,486 —— 305,486 2.8% 0.8% 4 2020–2024
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 49,896 — 254,354 304,250 2.8% 0.7% 3 2022–2024
INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 227,356 —— 227,356 2.1% 1.4% 3 2024
COMUNA GALBINASI CUI: 3724440 197,792 —— 197,792 1.8% 0.3% 17 2021–2025
SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL BUZAU CUI: 29089678 116,832 —— 116,832 1.1% 5.1% 4 2023
COMUNA MOVILA BANULUI CUI: 4234039 99,243 —— 99,243 0.9% 0.2% 6 2020–2022
COMUNA SAHATENI CUI: 4055726 85,924 —— 85,924 0.8% 0.2% 2 2021–2022
COMUNA AMARU CUI: 4234047 84,308 —— 84,308 0.8% 0.4% 4 2021–2024
COMUNA VERNESTI CUI: 4088197 70,643 —— 70,643 0.7% 0.1% 10 2021–2023
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 58,994 —— 58,994 0.6% 0.0% 8 2022–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 37,195 — 37,195 0.3% 0.0% 11 2021–2024
LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 34,847 —— 34,847 0.3% 0.5% 7 2021–2024
SCOALA GIMNAZIALA GREBANU CUI: 29006451 31,932 —— 31,932 0.3% 1.2% 1 2022
COMUNA BERCA CUI: 3662665 31,012 —— 31,012 0.3% 0.1% 7 2021–2022
ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 24,430 —— 24,430 0.2% 0.1% 11 2023–2024
UNITATEA MILITARA 0838 BUZAU CUI: 7962150 21,678 —— 21,678 0.2% 0.2% 7 2020–2024
COMUNA CERNATESTI CUI: 3662622 21,565 —— 21,565 0.2% 0.1% 3 2021–2023
SCOALA GIMNAZIALA MAGURA CUI: 28082590 18,500 —— 18,500 0.2% 1.2% 3 2024
SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 17,341 —— 17,341 0.2% 0.5% 7 2021–2024

1-25 of 65 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
SION SOLUTION SRL CUI: 30568089 1 5,035,455 10,070,911 1 2024
LEX PROTECT BUZAU SRL CUI: 4595335 1 1,886,453 3,772,905 1 2026

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
DA37826784 COMUNA GALBINASI CUI: 3724440 32323500-8 03.04.2025 3,403
componente sistem control acces
DA37826711 COMUNA GALBINASI CUI: 3724440 32323500-8 03.04.2025 20,173
componente sistem supraveghere video
DA37826725 COMUNA GALBINASI CUI: 3724440 32323500-8 03.04.2025 6,834
componente sistem supraveghere video
DA37721657 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 17374603 31625300-6 21.03.2025 2,219
sistem alarma antiefractie scoala gimnaziala mircea voda ciclu primar
DA37721687 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 17374603 31625300-6 21.03.2025 2,219
sistem alarma antiefractie scoala gimnaziala mircea voda gradinita
DA37721705 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 17374603 32323500-8 21.03.2025 3,334
sistem video scoala gimnaziala mircea voda ciclu primar
DA37721732 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 17374603 32323500-8 21.03.2025 3,334
sistem video scoala gimnaziala mircea voda gradinita
DA37693293 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 31320000-5 18.03.2025 13,440
cablu electric cyy-f - retea electrica perimetrala adm cimitirelor
DA37610129 COMUNA STALPU CUI: 2407591 32323500-8 07.03.2025 4,617
componente sisteme de supraveghere video
DA37610199 COMUNA STALPU CUI: 2407591 32323500-8 07.03.2025 2,520
reparatii sistem de supraveghere video

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2312567 SPITALUL RMSARAT CUI: 4697653 35125000-6 13.11.2024 1,008
componente sistem supraveghere video - hard disk 6tb - seagate surveillance skyhawk - 1buc
DAN2285819 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 35121700-5 09.10.2024 672
kit buton de panica mobil - csc nr. 3 buzau
DAN2274660 DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 50610000-4 27.09.2024 101
servicii reparare sisteme de securitate
DAN2254109 SPITALUL RMSARAT CUI: 4697653 32323500-8 29.08.2024 210
reparatie camere video
DAN2164088 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 79711000-1 18.04.2024 1,008
servicii mentenanta si service - srcf galati
DAN2164079 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 79711000-1 18.04.2024 1,008
servicii mentenanta si service - srcf galati
DAN2164068 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 79710000-4 18.04.2024 1,513
servicii de monitorizare si interventii - srcf galati
DAN2164061 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 79710000-4 18.04.2024 1,513
servicii de monitorizare si interventii - srcf galati
DAN1899318 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 79710000-4 10.04.2023 84
monitorizare si interventie rapida , mentenenta sisteme de securitate si service pentru paza baza de montare monteoru - srcf galati
DAN1899272 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 79710000-4 10.04.2023 84
monitorizare si interventie rapida, mentenenta sisteme de securitate si service pentru paza deu buzau - srcf galati

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1168719 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 71700000-5 10.06.2026 3,772,905
servicii de livrarea echipamente, instalare si punere in functiune a unui sistem tehnic de securitate format din: control acces cu functii de raportare a prezentei, destinat controlului si monitorizarii accesului personalului si vizitatorilor in incinta beneficiarului, compatibil cu un sistem de pontaj electronic, pentru toate unitatile distributie energie electrica romania s.a.
CAN1135718 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 45312200-9 05.06.2026 10,070,911
,,proiectarea, executarea, punerea in functiune pentru un sistem de supraveghere video cu componente de detectie efractie pentru interior - exterior (pe perimetru) pentru obiectivele societatii complexul energetic oltenia s.a.
CAN1089824 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 35120000-1 21.10.2022 254,354
sisteme pentru d.g.r.f.p. galati si pentru structurile subordonate
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/38243090
  • /api/v1/suppliers/38243090/revenue
  • /api/v1/suppliers/38243090/scores
  • /api/v1/suppliers/38243090/benchmarks
  • /api/v1/red-flags/by-supplier/38243090
  • /api/v1/suppliers/38243090/years
  • /api/v1/suppliers/38243090/cpv
  • /api/v1/suppliers/38243090/clients
  • /api/v1/suppliers/38243090/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API