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CUI: 9817629 SRL BACĂU MUNICIPIUL ONESTI Flagged by 1 indicators

PROT & GUARD SRL

Registered: 23.09.1997 CALEA SLANICULUI, 27, 601110 www.prot-guard.ro

Total revenue

1.31 Mn.

34 client authorities · paid between 2018 and 2026

Direct purchases

519,820 RON

116 purchases

Offline purchases

2,793 RON

6 purchases

Tenders

784,704 RON

1 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

67.4%

Main client: SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI

National median: 30.2%

Ranked 3,424 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 4 largest CPV groups, out of 4; 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
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 96,870 — 784,704 881,574 67.4% 0.5% 2 2022–2025
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 191,640 —— 191,640 14.7% 0.3% 10 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 22,116 —— 22,116 1.7% 0.5% 3 2018
MUNICIPIUL ONESTI CUI: 4353250 17,940 1,525 — 19,465 1.5% 0.0% 6 2018–2019
LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933 18,944 —— 18,944 1.5% 0.7% 6 2022–2025
SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 18,416 —— 18,416 1.4% 1.0% 9 2022–2026
COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 18,269 —— 18,269 1.4% 0.7% 6 2021–2026
LICEUL CU PROGRAM SPORTIV NADIA COMANECI CUI: 4670232 16,488 —— 16,488 1.3% 0.9% 3 2024–2026
SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 15,705 —— 15,705 1.2% 0.9% 6 2023–2026
SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 14,174 —— 14,174 1.1% 0.6% 4 2020–2025
SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 13,082 —— 13,082 1.0% 1.0% 6 2023–2026
COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 12,413 —— 12,413 1.0% 0.6% 7 2018–2026
SCOALA GIMNAZIALA EMIL RACOVITA CUI: 22752950 12,264 —— 12,264 0.9% 0.8% 11 2021–2026
LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 9,299 —— 9,299 0.7% 0.5% 4 2022–2025
CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 7,920 528 — 8,448 0.7% 0.1% 6 2023–2024
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 7,330 740 — 8,070 0.6% 0.2% 6 2022–2026
COMUNA OITUZ CUI: 4455234 2,650 —— 2,650 0.2% 0.0% 4 2019–2026
COMUNA URECHESTI CUI: 4352700 2,650 —— 2,650 0.2% 0.0% 3 2021–2025
SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 2,200 —— 2,200 0.2% 0.1% 2 2021–2023
SCOALA GIMNAZIALA REGINA MARIA CUI: 24636588 2,150 —— 2,150 0.2% 0.1% 3 2018–2024
SCOALA GIMNAZIALA VASILE GHRADU SAT SATU NOU CUI: 29166649 2,100 —— 2,100 0.2% 0.1% 1 2022
SCOALA GIMNAZIALA ASAU CUI: 29135740 2,100 —— 2,100 0.2% 0.1% 1 2022
SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI CUI: 29135219 2,000 —— 2,000 0.2% 0.1% 1 2025
SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 1,800 —— 1,800 0.1% 0.1% 1 2022
COMUNA BARSANESTI CUI: 4277994 1,700 —— 1,700 0.1% 0.0% 2 2019–2023

1-25 of 34 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
DA41182365 SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 79711000-1 15.09.2026 1,672
monitorizare, supraveghere tehnica si interventie rapida
DA40739491 LICEUL CU PROGRAM SPORTIV NADIA COMANECI CUI: 4670232 79714000-2 01.07.2026 5,220
servicii de interventie rapida asupra obiectivului monitorizat
DA40689984 COMUNA OITUZ CUI: 4455234 71317000-3 24.06.2026 1,200
servicii de evaluare si propuneri de tratare a riscului la securitate fizica
DA40650974 SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 79714000-2 17.06.2026 3,465
servicii de interventie rapida asupra obiectivului monitorizat sc.gim.ghita mocanu si structuri
DA40523116 SCOALA GIMNAZIALA EMIL RACOVITA CUI: 22752950 79714000-2 02.06.2026 2,450
servicii de interventie rapida asupra obiectivului monitorizat
DA40390677 COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 79714000-2 14.05.2026 1,936
servicii de interventie rapida asupra obiectivului monitorizat
DA40296349 SCOALA GIMNAZIALA EMIL RACOVITA CUI: 22752950 79714000-2 04.05.2026 350
servicii de interventie rapida asupra obiectivului monitorizat
DA40251920 SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 79714000-2 28.04.2026 2,904
servicii de interventie rapida asupra obiectivului monitorizat
DA40223830 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 79711000-1 22.04.2026 1,480
monitorizare alarme
DA40118006 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 79711000-1 01.04.2026 3,015
servicii de monitorizare a sistemelor de alarma (rev.2)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2758785 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 79711000-1 18.05.2026 740
monitorizare alarme cl onesti
DAN1909167 CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 79711000-1 25.04.2023 264
abonament pachet sistem paza, cf act aditional
DAN1908824 CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 79711000-1 25.04.2023 264
abonament sistem paza, cf act aditional
DAN1094846 MUNICIPIUL ONESTI CUI: 4353250 79714000-2 15.04.2019 480
interventie rapida asupra obiectivului monitorizat de la casieria primariei onesti (act aditional 1 nr.13/03.01.2019 valabil pana la data de 30.04.2019 si incheiat la contractul de servicii nr.684/20.06.2018).
DAN1094843 MUNICIPIUL ONESTI CUI: 4353250 79714000-2 15.04.2019 480
interventie rapida asupra obiectivului monitorizat la serviciul baze sportive (act aditional 1 nr.14/03.01.2019 valabil pana la data de 30.04.2019 si incheiat la contractul de servicii nr.713/06.07.2018).
DAN1094841 MUNICIPIUL ONESTI CUI: 4353250 79714000-2 15.04.2019 565
interventie rapida asupra obiectivului monitorizat la piata agroalimentara onesti (act aditional 1 nr.15/03.01.2019 valabil pana la data de 30.04.2019, incheiat la contractul de servicii nr.476/19.03.2018).

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1165273 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 79713000-5 31.03.2026 784,704
contract servicii de paza si 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/9817629
  • /api/v1/suppliers/9817629/revenue
  • /api/v1/suppliers/9817629/scores
  • /api/v1/suppliers/9817629/benchmarks
  • /api/v1/red-flags/by-supplier/9817629
  • /api/v1/suppliers/9817629/years
  • /api/v1/suppliers/9817629/cpv
  • /api/v1/suppliers/9817629/clients
  • /api/v1/suppliers/9817629/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API