BS PAZA SI PROTECTIE SRL (CUI 32942405) — public contracts and clients

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

#01 Slicing 1

#02 At the ceiling 11

#03 New companies 0

#04 Captivity 0

#05 Single bidder 6

#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
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514	29,250	—	—	29,250	0.3%	0.3%	7	2020–2026
SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756	16,450	—	—	16,450	0.1%	0.2%	4	2023–2026
SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362	13,120	—	—	13,120	0.1%	0.4%	10	2022–2026
SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259	10,220	—	—	10,220	0.1%	0.3%	8	2019–2026
COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233	8,790	—	—	8,790	0.1%	0.1%	5	2019–2025
MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532	8,500	—	—	8,500	0.1%	0.2%	2	2022–2023
SCOALA GIMNAZIALA ROMULUS GUGA TG MURES CUI: 29032884	7,700	—	—	7,700	0.1%	0.5%	7	2020–2026
CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858	5,670	90	—	5,760	0.1%	0.1%	7	2019–2024
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860	5,310	—	—	5,310	0.0%	0.0%	7	2020–2026
INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA MURES CUI: 4375860	4,200	—	—	4,200	0.0%	0.2%	3	2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809	3,120	—	—	3,120	0.0%	0.0%	1	2026
COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378	2,940	—	—	2,940	0.0%	0.1%	5	2021–2024
SCOALA GIMNAZIALA MIHAI VITEAZUL MUNICIPIUL TARGU MURES CUI: 23015876	2,400	—	—	2,400	0.0%	0.0%	2	2025–2026
COLEGIUL NATIONAL UNIREA TGMURES CUI: 4322408	2,160	—	—	2,160	0.0%	0.1%	1	2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA MURES CUI: 11339089	2,000	—	—	2,000	0.0%	0.2%	2	2022
LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160	1,440	—	—	1,440	0.0%	0.1%	1	2023
CRESA INGERASUL CUI: 45758308	1,440	—	—	1,440	0.0%	0.2%	2	2023–2024
LICEUL ROMANO-CATOLIC TARGU MURES CUI: 52448369	1,440	—	—	1,440	0.0%	0.2%	1	2025
SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365	100	600	—	700	0.0%	0.0%	7	2018–2026

26-44 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

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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