ACE PROTECTION ATELIER SRL (CUI 43634834) — public contracts and clients

Total revenue

360,350 RON

6 client authorities · paid between 2021 and 2026

Direct purchases

342,534 RON

28 purchases

Offline purchases

17,816 RON

13 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 0

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

None of the seven supplier indicators found a case here. #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 6 largest CPV groups, out of 6; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	224,869	12,112	—	236,981	65.8%	0.0%	22	2021–2026
COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107	52,019	—	—	52,019	14.4%	0.0%	7	2022–2024
SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625	37,991	3,625	—	41,616	11.6%	0.2%	6	2022–2024
JUDETUL ILFOV CUI: 4192545	27,655	—	—	27,655	7.7%	0.0%	3	2025–2026
CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213	—	1,155	—	1,155	0.3%	0.0%	1	2022
AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654	—	924	—	924	0.3%	0.0%	2	2024–2025

1-6 of 6 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40969575	JUDETUL ILFOV CUI: 4192545	18331000-8	13.08.2026	22,030
Contract object: echipamente individuale de protectie la locul de munca
DA40969026	JUDETUL ILFOV CUI: 4192545	35113440-5	13.08.2026	1,625
Contract object: vesta de semnalizare refelctorizanta x 100 buc; manusi piele+textil x 30 buc; manusi piele x 30 buc.
DA40946313	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	18143000-3	06.08.2026	15,980
Contract object: echipament alimentatie publica
DA39643875	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	18143000-3	14.01.2026	27,082
Contract object: echipamente protectie
DA39334779	JUDETUL ILFOV CUI: 4192545	18141000-9	24.11.2025	4,000
Contract object: manusi piele si textil x 200 perechi si manusi de poliester acoperite cu latex spumat x 300 perechi
DA38471398	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	18331000-8	04.07.2025	20,765
Contract object: tricou polo cu maneca scurta
DA37198216	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	18110000-3	16.12.2024	24,281
Contract object: imbracaminte de protectie
DA36380777	COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107	18143000-3	03.09.2024	8,399
Contract object: echipamente protectie
DA36110859	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	18333000-2	11.07.2024	23,265
Contract object: tricou polo cu maneca scurta
DA36063603	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	18143000-3	03.07.2024	2,800
Contract object: echipamente protectie

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2866773	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	18333000-2	29.09.2026	4,351
Contract object: tricouri polo +broderie
DAN2831179	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	18141000-9	13.08.2026	895
Contract object: manusi de lucru
DAN2806636	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	18143000-3	13.07.2026	1,137
Contract object: echipament protectie
DAN2612218	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	18221000-4	26.11.2025	5,489
Contract object: hanorace fleece
DAN2398152	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	18141000-9	05.03.2025	120
Contract object: manusi lucru
DAN2379434	AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654	18143000-3	06.02.2025	699
Contract object: achizitie echipamente de protectie
DAN2359047	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	18141000-9	14.01.2025	120
Contract object: manusi lucru
DAN2183672	SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625	18424000-7	20.05.2024	282
Contract object: manusi de lucru
DAN2182101	AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654	18143000-3	16.05.2024	225
Contract object: achizitie echipamente de protectie (pantofi de protectie - 1 pereche)
DAN2114994	SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625	18143000-3	15.02.2024	282
Contract object: manusi protectie

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/43634834
/api/v1/suppliers/43634834/revenue
/api/v1/suppliers/43634834/scores
/api/v1/suppliers/43634834/benchmarks
/api/v1/red-flags/by-supplier/43634834
/api/v1/suppliers/43634834/years
/api/v1/suppliers/43634834/cpv
/api/v1/suppliers/43634834/clients
/api/v1/suppliers/43634834/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API