PROTESAN SERV SRL (CUI 13051600) — public contracts and clients

Total revenue

677,751 RON

41 client authorities · paid between 2018 and 2026

Direct purchases

608,793 RON

271 purchases

Offline purchases

68,958 RON

40 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

27.3%

Main client: JUDETUL BRASOV

National median: 30.2%

Ranked 23,665 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 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 12 largest CPV groups, out of 14; the other 2 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
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738	1,304	—	—	1,304	0.2%	0.0%	8	2019–2026
UM 01119 CUI: 13844907	1,103	—	—	1,103	0.2%	0.0%	2	2018–2019
LICEUL TEHNOLOGIC MALAXA CUI: 29413021	783	—	—	783	0.1%	0.0%	7	2018–2024
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376	650	—	—	650	0.1%	0.0%	1	2019
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842	600	—	—	600	0.1%	0.0%	1	2019
INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541	568	—	—	568	0.1%	0.0%	1	2020
ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543	—	540	—	540	0.1%	0.0%	1	2021
SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173	450	—	—	450	0.1%	0.0%	1	2025
OPERA BRASOV CUI: 4317746	450	—	—	450	0.1%	0.0%	1	2020
CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141	401	—	—	401	0.1%	0.0%	4	2021–2023
TELECOMUNICATII CFR SA CUI: 15034095	398	—	—	398	0.1%	0.0%	2	2018–2019
SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764	255	—	—	255	0.0%	0.0%	3	2018–2019
ORASUL GHIMBAV CUI: 4801362	132	—	—	132	0.0%	0.0%	1	2019
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA INTERSAL CUI: 26788469	125	—	—	125	0.0%	0.0%	1	2025
AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179	125	—	—	125	0.0%	0.0%	1	2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	70	—	—	70	0.0%	0.0%	1	2024

26-41 of 41 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
DA41285887	COMUNA PREJMER CUI: 4688701	22000000-0	29.09.2026	18
Contract object: fisa de instruire individuala privind securitatea si sanatatea in munca
DA41285904	COMUNA PREJMER CUI: 4688701	22000000-0	29.09.2026	18
Contract object: fisa individuala de instructaj in domeniul situatiilor de urgenta
DA41188575	SCOALA GIMNAZIALA NR1 BRASOV CUI: 29341057	22000000-0	16.09.2026	50
Contract object: fisa de instruire individuala privind securitatea si sanatatea in munca
DA41184031	SCOALA GIMNAZIALA NR15 BRASOV CUI: 29368885	22000000-0	16.09.2026	63
Contract object: fisa de instruire individuala privind securitatea si sanatatea in munca
DA41184058	SCOALA GIMNAZIALA NR15 BRASOV CUI: 29368885	22000000-0	16.09.2026	63
Contract object: fisa individuala de instructaj in domeniul situatiilor de urgenta
DA41139571	COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953	22000000-0	09.09.2026	75
Contract object: fisa individuala de instructaj in domeniul situatiilor de urgenta
DA41083600	SCOALA GIMNAZIALA SANPETRU CUI: 29451300	22000000-0	02.09.2026	150
Contract object: fisa de instruire individuala privind securitatea si sanatatea in munca
DA41007572	COMUNA PREJMER CUI: 4688701	79417000-0	18.08.2026	1,050
Contract object: evaluarea nivelului de risc de accidentare si imbolnavire profesionala pentru administratie publica
DA41007526	COMUNA PREJMER CUI: 4688701	71317000-3	18.08.2026	2,400
Contract object: consultanta in domeniul s.s.m.
DA40996166	COMUNA FELDIOARA CUI: 4728326	71310000-4	14.08.2026	28,926
Contract object: achizitie servicii ssm - eficeintizare energetica liceu feldioara

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2831900	DISTRIBUTIE APA BRAN SRL CUI: 48507190	71317100-4	13.08.2026	780
Contract object: servicii ssm+psi
DAN2829604	UTILITATI PUBLICE BRAN SRL CUI: 28046318	71317100-4	11.08.2026	1,160
Contract object: servicii ssm+psi
DAN2786789	DISTRIBUTIE APA BRAN SRL CUI: 48507190	71317100-4	23.06.2026	788
Contract object: servicii ssm+psi
DAN2765531	COMUNA SANPETRU CUI: 4777175	80530000-8	27.05.2026	450
Contract object: curs instruire ssm derencu ramona
DAN2759682	UTILITATI PUBLICE BRAN SRL CUI: 28046318	71317000-3	19.05.2026	580
Contract object: servicii ssm+psi
DAN2697989	COMUNA FELDIOARA CUI: 4728326	71317000-3	06.03.2026	7,320
Contract object: servicii de consultanta ssm si su pentru abgajatii primariei feldioara
DAN2697850	COMUNA SANPETRU CUI: 4777175	30192700-8	06.03.2026	250
Contract object: achizitie fise individuale ssm si su
DAN2690206	DISTRIBUTIE APA BRAN SRL CUI: 48507190	71317100-4	25.02.2026	780
Contract object: servicii ssm+psi
DAN2665018	UTILITATI PUBLICE BRAN SRL CUI: 28046318	71317100-4	23.01.2026	870
Contract object: servicii ssm+psi
DAN2603661	DISTRIBUTIE APA BRAN SRL CUI: 48507190	71317100-4	13.11.2025	780
Contract object: servicii ssm+psi

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/13051600
/api/v1/suppliers/13051600/revenue
/api/v1/suppliers/13051600/scores
/api/v1/suppliers/13051600/benchmarks
/api/v1/red-flags/by-supplier/13051600
/api/v1/suppliers/13051600/years
/api/v1/suppliers/13051600/cpv
/api/v1/suppliers/13051600/clients
/api/v1/suppliers/13051600/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API