Skip to content

CUI: 40479671 SRL PRAHOVA SAT MAGURENI, COMUNA MAGURENI Flagged by 1 indicators

PASANDY PROTECT SECURITY SRL

Registered: 23.01.2019 MAGURENI, 1086, 107350 https://www.pasandyprotect.ro

Total revenue

2.51 Mn.

8 client authorities · paid between 2022 and 2026

Direct purchases

1.85 Mn.

60 purchases

Offline purchases

660,957 RON

10 purchases

Tenders

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 0
#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
CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 339,937 524,964 — 864,901 34.4% 16.4% 7 2023–2026
CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 757,126 88,377 — 845,503 33.7% 7.9% 18 2022–2026
HIDRO PRAHOVA SA CUI: 16826034 326,678 —— 326,678 13.0% 0.0% 3 2024
COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 232,236 —— 232,236 9.3% 7.0% 31 2022–2025
LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 149,737 —— 149,737 6.0% 7.7% 4 2026
COMUNA MAGURENI CUI: 2844081 73 47,616 — 47,689 1.9% 0.1% 4 2022–2026
SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA CUI: 2843922 45,176 —— 45,176 1.8% 3.2% 2 2026
SCOALA GIMNAZIALA IOAN MOGA SAT DITESTI COMUNA FILIPESTI DE PADURE CUI: 29038887 17 —— 17 0.0% 0.0% 1 2022

1-8 of 8 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
DA41304694 CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 79713000-5 30.09.2026 62,464
servicii de paza
DA41106916 LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 79713000-5 03.09.2026 101,430
servicii de paza si protectie
DA40951807 COMUNA MAGURENI CUI: 2844081 79713000-5 06.08.2026 27
servicii de paza si protectie
DA40880497 CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 79713000-5 24.07.2026 41,417
servicii de paza
DA40573570 CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 79713000-5 08.06.2026 150,125
servicii de paza si protectie
DA40513961 LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 79713000-5 29.05.2026 6,157
servicii de paza si protectie
DA40263416 CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 79713000-5 28.04.2026 58,490
servicii de paza la sediul ccs bucuresti
DA40256767 LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 79713000-5 27.04.2026 9,472
servicii de paza si protectie
DA40233066 SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA CUI: 2843922 79713000-5 23.04.2026 27,664
servicii de paza si protectie
DA40065914 CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 79713000-5 25.03.2026 19,073
servicii de paza

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2669875 CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 79713000-5 29.01.2026 123,808
act aditional -servicii de paza si protectie
DAN2535917 CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 79713000-5 27.08.2025 19,073
servicii de paza
DAN2525130 CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 79713000-5 07.08.2025 19,709
servicii de paza
DAN2360104 CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 79713000-5 14.01.2025 124,243
act aditional - servicii de paza si protectie
DAN2167489 CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 79713000-5 23.04.2024 25,315
act aditional servicii de paza si protectie
DAN2107552 CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 79713000-5 02.02.2024 43,561
servicii de paza
DAN2081272 CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 79713000-5 04.01.2024 75,946
act aditional-servicii de paza si protectie
DAN2039985 CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 79713000-5 07.11.2023 6,034
servicii de paza
DAN2002266 CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 79713000-5 20.09.2023 175,652
servicii de paza si protectie
DAN1806269 COMUNA MAGURENI CUI: 2844081 79713000-5 06.12.2022 47,616
servicii de paza scoala gimnaziala magureni
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/40479671
  • /api/v1/suppliers/40479671/revenue
  • /api/v1/suppliers/40479671/scores
  • /api/v1/suppliers/40479671/benchmarks
  • /api/v1/red-flags/by-supplier/40479671
  • /api/v1/suppliers/40479671/years
  • /api/v1/suppliers/40479671/cpv
  • /api/v1/suppliers/40479671/clients
  • /api/v1/suppliers/40479671/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API