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CUI: 32942405 SRL MUREȘ MUNICIPIUL TARGU MURES Flagged by 3 indicators

BS PAZA SI PROTECTIE SRL

Registered: 19.03.2014 Registered office: LIBERTATII, 31, 540031 Website: https://www.bsguarding.ro

Total revenue

11.81 Mn.

44 client authorities · paid between 2018 and 2026

Direct purchases

6.37 Mn.

308 purchases

Offline purchases

862,204 RON

102 purchases

Tenders

4.58 Mn.

13 contracts

Won without competition

81.1%

6 of 8 lots

National rate: 34.3%

Ranked 1,996 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

18.9%

Main client: TRANSPORT LOCAL SA

National median: 30.2%

Ranked 32,340 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

#03 New companies 0
#04 Captivity 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 3 largest CPV groups, out of 3; 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
TRANSPORT LOCAL SA CUI: 1219301 145,288 — 2,081,963 2,227,251 18.9% 1.7% 14 2020–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 1,351,242 1,351,242 11.4% 0.0% 3 2020–2021
TEATRUL NATIONAL TARGU MURES CUI: 4322874 1,225,399 —— 1,225,399 10.4% 11.7% 38 2019–2026
COMUNA GALESTI CUI: 4323276 1,152,912 —— 1,152,912 9.8% 3.1% 8 2019–2025
ADMINISTRATOR IMOBILE SI PIETE SRL CUI: 16405213 1,097,099 —— 1,097,099 9.3% 37.1% 8 2018–2025
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 707,626 12,000 — 719,626 6.1% 0.1% 8 2019–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 605,054 605,054 5.1% 0.0% 2 2018–2020
DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 35,070 447,365 — 482,435 4.1% 3.2% 85 2019–2026
SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 404,641 —— 404,641 3.4% 1.9% 6 2019–2026
MUNICIPIUL TARGU MURES CUI: 4322823 —— 376,726 376,726 3.2% 0.0% 2 2019
UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 137,303 — 162,531 299,834 2.5% 1.0% 11 2018–2020
COMUNA SARATENI CUI: 16355476 270,076 —— 270,076 2.3% 1.3% 5 2018–2025
DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 231,657 —— 231,657 2.0% 2.3% 13 2018–2023
CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 — 218,295 — 218,295 1.9% 6.6% 6 2021
LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 171,829 —— 171,829 1.5% 1.5% 32 2018–2026
SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 170,792 —— 170,792 1.5% 2.3% 4 2019–2026
CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 — 142,518 — 142,518 1.2% 0.7% 2 2025
COMUNA CRISTESTI CUI: 4323357 122,246 —— 122,246 1.0% 0.2% 1 2021
INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 89,460 —— 89,460 0.8% 2.6% 12 2019–2020
ADMINISTRATIA SERE SI PARCURI CUI: 44297796 77,616 10,086 — 87,702 0.7% 0.4% 2 2022–2023
COLEGIUL NATIONAL ALEXANDRU PAPIU ILARIAN TARGU MURES CUI: 4322939 84,952 —— 84,952 0.7% 1.6% 1 2026
CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 45,550 —— 45,550 0.4% 0.3% 67 2018–2020
COMUNA BALAUSERI CUI: 4322416 41,200 —— 41,200 0.4% 0.1% 3 2018–2019
COMPANIA AQUASERV SA CUI: 10755074 1,500 31,250 — 32,750 0.3% 0.0% 5 2018–2023
LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 31,960 —— 31,960 0.3% 0.3% 3 2019–2025

1-25 of 44 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
DA41299056 LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 79713000-5 30.09.2026 9,739
Contract object: achizitie directa
DA41076896 LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 79713000-5 01.09.2026 10,064
Contract object: achizitie directa
DA41074543 COLEGIUL NATIONAL ALEXANDRU PAPIU ILARIAN TARGU MURES CUI: 4322939 79713000-5 31.08.2026 84,952
Contract object: servicii de paza
DA40824959 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 79711000-1 15.07.2026 3,120
Contract object: servicii de monitorizare a sistemelor de alarma antiefractie - 4 locatii
DA40717775 LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 79713000-5 30.06.2026 9,120
Contract object: achizitie directa
DA40519152 LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 79713000-5 29.05.2026 9,424
Contract object: achizitie directa
DA40476842 SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 79713000-5 26.05.2026 64,750
Contract object: servicii de paza
DA40382116 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 79711000-1 13.05.2026 750
Contract object: servicii de monitorizare a sistemelor de alarma
DA40286099 LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 79713000-5 04.05.2026 9,120
Contract object: achizitie directa
DA40289229 SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 79713000-5 30.04.2026 130,416
Contract object: servicii de paza

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2796785 SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 79711000-1 02.07.2026 100
Contract object: asigurarea supravegherii sistemului de alarma
DAN2795536 SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 79711000-1 01.07.2026 100
Contract object: asigurarea supravegherii sistemului de alarma
DAN2795431 SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 79711000-1 01.07.2026 100
Contract object: asigurarea supravegherii sistemului de alarma
DAN2793594 SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 79711000-1 30.06.2026 100
Contract object: asigurarea supravegherii sistemului de alarma
DAN2776985 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 79711000-1 10.06.2026 7,175
Contract object: servicii de alarmare, monitorizare si interventie pentru directia de asistenta sociala targu mures
DAN2776084 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 79711000-1 10.06.2026 6,000
Contract object: servicii de monitorizare si interventie rapida la obiectiv
DAN2768714 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 79711000-1 02.06.2026 70
Contract object: servicii de alarmare, monitorizare si interventie, serviciul social camin pentru persoane varstnice, mai 2026, comanda 276 din 30.04.2026, factura bspaz141735
DAN2767856 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 79711000-1 29.05.2026 100
Contract object: servicii de alarmare, monitorizare si interventie, das - registratura, mai 2026, comanda 139, factura bspaz141734
DAN2767039 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 79711000-1 28.05.2026 825
Contract object: servicii de alarmare, monitorizare si interventie, serviciul social adapost de noapte, mai 2026, comanda 35 din 15.05.2026, factura bspaz141733
DAN2763389 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 79711000-1 25.05.2026 100
Contract object: servicii de alarmare, monitorizare si interventie, das - registratura, aprilie 2026, comanda 137 din 18.05.2026, factura bspaz141491

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1170574 TRANSPORT LOCAL SA CUI: 1219301 79713000-5 30.06.2026 509,206
Contract object: servicii de paza, monitorizare si interventie rapida
CAN1146025 TRANSPORT LOCAL SA CUI: 1219301 79713000-5 29.04.2025 532,157
Contract object: servicii de paza, monitorizare si interventie rapida
CAN1115481 TRANSPORT LOCAL SA CUI: 1219301 79713000-5 08.11.2023 238,008
Contract object: prestari servicii paza
CAN1102728 TRANSPORT LOCAL SA CUI: 1219301 79713000-5 03.05.2023 494,837
Contract object: servicii de paza, monitorizare si interventie rapida
CAN1062396 TRANSPORT LOCAL SA CUI: 1219301 79713000-5 07.09.2021 307,755
Contract object: servicii de paza si monitorizare
CAN1054976 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 79713000-5 28.04.2021 558,182
Contract object: servicii de paza
CAN1046734 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79715000-9 15.12.2020 230,038
Contract object: servicii de paza pe autostrada a3 iernut - chetani prin patrulare
CAN1044392 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 79713000-5 09.11.2020 260,367
Contract object: servicii de paza lot 1 cs 1
CAN1044185 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 79713000-5 04.11.2020 532,693
Contract object: servicii de paza lot 1 tg.mures, sancraiul de mures, medias, sarmasel
SCNA1040768 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 79713000-5 06.08.2020 162,531
Contract object: servicii de paza si interventie pentru universitatea de arte din targu mures
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/32942405
  • /api/v1/suppliers/32942405/revenue
  • /api/v1/suppliers/32942405/scores
  • /api/v1/suppliers/32942405/benchmarks
  • /api/v1/red-flags/by-supplier/32942405
  • /api/v1/suppliers/32942405/years
  • /api/v1/suppliers/32942405/cpv
  • /api/v1/suppliers/32942405/clients
  • /api/v1/suppliers/32942405/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API