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CUI: 38671887 SRL ALBA MUNICIPIUL ALBA IULIA Flagged by 2 indicators

PLUSTER PROTECT SRL

Registered: 10.01.2018 FANTANELE, 21 C https://www.pprotect.ro

Total revenue

16.46 Mn.

142 client authorities · paid between 2018 and 2026

Direct purchases

616,466 RON

180 purchases

Offline purchases

817,844 RON

30 purchases

Tenders

15.02 Mn.

123 contracts

Won without competition

0.1%

1 of 65 lots

National rate: 34.3%

Ranked 10,241 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

37.0%

Main client: ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA

National median: 30.2%

Ranked 15,494 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 1

#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 23; the other 11 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
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 —— 6,082,538 6,082,538 37.0% 1.2% 10 2023–2026
UNITATEA MILITARA 02022 CUI: 14810074 —— 3,527,686 3,527,686 21.4% 0.7% 14 2023–2026
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 72,800 — 1,635,055 1,707,855 10.4% 1.1% 8 2022–2024
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 1,461,005 1,461,005 8.9% 0.0% 10 2021–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 20,002 1,141,310 1,161,312 7.1% 0.0% 14 2021–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 140,830 628,711 — 769,541 4.7% 0.0% 12 2020–2026
SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 1,130 — 333,848 334,978 2.0% 0.9% 21 2021–2025
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 —— 194,420 194,420 1.2% 0.5% 5 2021–2025
UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 —— 185,680 185,680 1.1% 0.8% 5 2022
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 3,100 2,231 84,491 89,822 0.6% 0.0% 3 2024–2025
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 —— 75,828 75,828 0.5% 0.4% 6 2022–2023
SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 —— 74,110 74,110 0.5% 0.2% 10 2021–2023
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 —— 73,718 73,718 0.5% 0.0% 5 2022–2023
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 — 72,756 — 72,756 0.4% 0.0% 3 2020
CET GOVORA SA CUI: 10102377 11,160 50,060 — 61,220 0.4% 0.0% 5 2020–2024
UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 —— 50,999 50,999 0.3% 0.2% 11 2023–2025
UNITATEA MILITARA 02015 BACAU CUI: 4591546 49,695 —— 49,695 0.3% 0.3% 2 2021–2022
UNITATEA MILITARA NR 02574 CUI: 4193125 24,336 — 22,680 47,016 0.3% 0.0% 2 2022–2026
UM 01838 BOBOC CUI: 4299631 —— 42,494 42,494 0.3% 0.1% 1 2022
SUCURSALA REGIONALA TRANSPORT FEROVIAR DE CALATORI BUCURESTI CUI: 28557886 —— 35,796 35,796 0.2% 5.1% 1 2021
UM 01405 CUI: 4701347 30,375 —— 30,375 0.2% 0.5% 3 2021–2022
UNITATEA MILITARA NR01836 CUI: 27036839 22,844 —— 22,844 0.1% 0.0% 2 2020
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 21,820 —— 21,820 0.1% 0.0% 1 2024
UNITATEA MILITARA 01512 CUI: 4241117 — 18,100 — 18,100 0.1% 0.0% 2 2020
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 16,770 —— 16,770 0.1% 0.0% 2 2020

1-25 of 142 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
ROUA DEVELOPMENT SA CUI: 1315252 4 4,673,473 9,346,943 2 2026

1-1 of 1 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
DA40932240 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 15981100-9 04.08.2026 1,800
apa minerala naturala plata 5l - adv1541078
DA40003494 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 15981100-9 16.03.2026 2,790
apa minerala naturala plata bucovina 5l
DA39742017 UNITATEA MILITARA NR 02574 CUI: 4193125 15981000-8 04.02.2026 24,336
apa minerala naturala 0,5l
DA38644265 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 15981100-9 04.08.2025 3,600
pachet anunt adv1491668 - apa plata 5 lt ( 480 buc)
DA36361995 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15981200-0 29.08.2024 18,700
alimentatie de protectie - apa minerala carbogazoasa pet 2 litri (17.000litri)- drdp constanta
DA36230504 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 15861000-1 01.08.2024 3,100
cafea macinata 250 g
DA35774297 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 15000000-8 22.05.2024 21,820
pachet apa minerala carbo 2l
DA34354273 CURTEA DE APEL ALBA IULIA CUI: 17683900 31224810-3 26.10.2023 75
prelungitor 5 metri 6 prize cu cp 3x1.5
DA33558301 UNITATEA MILITARA 0256 CUI: 15263943 15981000-8 29.06.2023 2,964
apa minerala naturala carbogazoasa
DA33491124 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 15981000-8 20.06.2023 2,471
achizitia de apa minerala plata

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2797002 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15981200-0 02.07.2026 68,625
apa minerala naturala carbogazoasa pentru drdp cluj
DAN2779749 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 15981100-9 15.06.2026 4,485
apa minerala plata
DAN2745686 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15981200-0 04.05.2026 107,213
apa minerala carbogazoasa si plata
DAN2473985 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15981200-0 10.06.2025 105,891
achizitie apa minerala carbogazoasa si plata la drdp bucuresti
DAN2462030 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15981200-0 26.05.2025 69,000
apa minerala naturala carbogazoasa pentru drdp cluj
DAN2212837 CET GOVORA SA CUI: 10102377 15981200-0 01.07.2024 15,260
apa minerala naturala carbogazoasa cheile bicazului, imbuteliata la pet de 2 litri - 7000 buc.
DAN2194733 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15981200-0 04.06.2024 105,965
apa minerala carbogazoasa si plata la drdp bucuresti
DAN2189208 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15981200-0 28.05.2024 43,781
apa minerala carbogazoasa/carbozificata - drdp cluj
DAN2159783 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 15861000-1 15.04.2024 2,231
cafea (pentru activitati de protocol)
DAN2076883 MUNICIPIUL ARAD CUI: 3519925 15981100-9 28.12.2023 2,862
apa minerala

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137073 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 15981000-8 15.09.2026 603,832
apa minerala
RFDA002517 UNITATEA MILITARA 02022 CUI: 14810074 15981200-0 02.07.2026 748,000
apa minerala naturala plata 0,5 l
SCNA1133573 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 15981000-8 02.06.2026 86,570
apa minerala carbogazoasa, pet 2 litri, necesara pentru distribuire in sezonul cald, conform ccm, salariatilor din subunitatile srtfc bucuresti
SCNA1133449 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 15981000-8 27.05.2026 63,750
apa minerala carbogazoasa- 2 litri- srtfc timisoara
SCNA1111703 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 15981000-8 27.03.2026 553,252
apa minerala pentru protocol
CAN1161606 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 15800000-6 02.02.2026 9,511,583
bauturi
CAN1143696 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 15800000-6 08.12.2025 1,171,931
acord-cadru furnizare produse alimentare diverse
SCNA1127491 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 15981000-8 07.11.2025 142,703
apa minerala plata si apa minerala carbogazoasa pentru protocol
CAN1129926 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 15800000-6 06.10.2025 499,115
acord cadru de furnizare diverse produse alimentare 2024-2025
SCNA1121256 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 15981000-8 09.09.2025 80,496
apa minerala carbogazoasa pet 2 litri necesara pentru distribuire in sezonul cald, conform ccm, salariatilor din subunitatile srtfc bucuresti
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/38671887
  • /api/v1/suppliers/38671887/revenue
  • /api/v1/suppliers/38671887/scores
  • /api/v1/suppliers/38671887/benchmarks
  • /api/v1/red-flags/by-supplier/38671887
  • /api/v1/suppliers/38671887/years
  • /api/v1/suppliers/38671887/cpv
  • /api/v1/suppliers/38671887/clients
  • /api/v1/suppliers/38671887/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API