Skip to content

CUI: 32833246 SRL BUCUREȘTI BUCURESTI SECTORUL 6

ELECTRO PROTECT CONSULTING SRL

Registered: 24.02.2014 LACUL ZANOAGA, 33, 62299

Total revenue

804,360 RON

33 client authorities · paid between 2019 and 2023

Direct purchases

409,505 RON

86 purchases

Offline purchases

394,855 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

48.8%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 8,841 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 11 largest CPV groups, out of 11; 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 DE TRANSFUZIE SANGUINA DIMBOVITA CUI: 4207115 1,500 —— 1,500 0.2% 0.1% 3 2020–2023
MINISTERUL JUSTITIEI CUI: 4265841 1,500 —— 1,500 0.2% 0.0% 1 2021
MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 1,500 —— 1,500 0.2% 0.0% 1 2020
COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 1,500 —— 1,500 0.2% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 1,500 —— 1,500 0.2% 0.0% 1 2020
CLUBUL COPIILOR SECTOR 3 CUI: 33594988 700 —— 700 0.1% 0.2% 2 2019–2020
MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 500 —— 500 0.1% 0.0% 1 2020
CENTRUL DE PROTECTIE A PLANTELOR BUCURESTI CUI: 12194458 500 —— 500 0.1% 0.0% 1 2020

26-33 of 33 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
DA34308913 SCOALA GIMNAZIALA NR 4 CUI: 24027160 71632000-7 23.10.2023 1,000
masuratori electrice priza pamant - emitere buletin pram
DA33663949 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 71632000-7 18.07.2023 3,500
masuratori electrice priza pamant - emitere buletin pram
DA33610636 ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 85140000-2 07.07.2023 1,500
servicii de evaluare a riscurilor profesionale pentru fiecare componenta a sistemului de munca
DA33602657 CENTRUL DE TRANSFUZIE SANGUINA DIMBOVITA CUI: 4207115 50711000-2 06.07.2023 500
verificari ale instalatiei de impamantare, paratrasnet continuitati de nul de protectie la tablouri
DA33458039 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 79417000-0 14.06.2023 3,000
achizitie servicii ssm
DA33301060 ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 71630000-3 24.05.2023 7,126
serviciu verificari pram
DA33290314 SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 79417000-0 18.05.2023 8,000
servicii de consultanta in domeniul securitatii in munca si situatiilor de urgenta
DA33290799 CLUBUL COPIILOR SECTOR 4 CUI: 33605432 50711000-2 18.05.2023 1,000
verificat instalatii electrice si eliberare buletin pram
DA33202341 AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 79417000-0 09.05.2023 15,400
servicii externe ssm, psi, verificari pram
DA33200843 AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 79417000-0 08.05.2023 2,200
servicii externe ssm, psi, verificari pram

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2041597 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71630000-3 08.11.2023 15,600
servicii de verificare a echipamentelor pram
DAN1916080 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71630000-3 07.05.2023 6,500
servicii de verificare a echipamentelor pram
DAN1871716 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 66515100-4 02.03.2023 100,000
organizarea apararii importiva incendiilor
DAN1860924 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71632000-7 13.02.2023 77,280
verificare si masurare prize cu impamantare (pram) si paratraznet la drdp bucuresti
DAN1768658 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71630000-3 07.10.2022 6,500
servicii de verificare a echipamentelor pram
DAN1749363 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 66515100-4 06.09.2022 97,000
organizarea apararii impotriva incendiilor
DAN1679271 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71630000-3 06.05.2022 6,500
servicii de verificare a echipamentelor pram
DAN1571627 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 71630000-3 24.11.2021 2,500
prestari servicii masuratori buletin pram
DAN1550185 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71630000-3 19.10.2021 6,500
servicii de verificare a echipamentelor pram
DAN1544458 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50116100-2 11.10.2021 76,475
verificare prize cu impamantare la drdp 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/32833246
  • /api/v1/suppliers/32833246/revenue
  • /api/v1/suppliers/32833246/scores
  • /api/v1/suppliers/32833246/benchmarks
  • /api/v1/red-flags/by-supplier/32833246
  • /api/v1/suppliers/32833246/years
  • /api/v1/suppliers/32833246/cpv
  • /api/v1/suppliers/32833246/clients
  • /api/v1/suppliers/32833246/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API