Total revenue
13.88 Mn.
55 client authorities · paid between 2018 and 2024
Direct purchases
3.47 Mn.
211 purchases
Offline purchases
354,309 RON
43 purchases
Tenders
10.06 Mn.
31 contracts
Won without competition
1.4%
3 of 19 lots
National rate: 34.3%
Ranked 10,015 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
29.3%
Main client: UNIVERSITATEA DIN CRAIOVA
National median: 30.2%
Ranked 21,721 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
#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 25; the other 13 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
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| PROTECT NPG PAZA SRL CUI: 33736756 | 18 | 3,385,232 | 6,770,463 | 4 | 2021–2024 |
| NEI DIVIZIA DE SECURITATE SRL CUI: 31718222 | 1 | 71,296 | 142,591 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA35913292 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | 35120000-1 | 11.06.2024 | 5,532 |
| Contract object: achizitie servicii de constatare si repunere in functiune sistem supraveghere | ||||
| DA35913475 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | 79711000-1 | 11.06.2024 | 4,200 |
| Contract object: achizitie servicii de mentenanta, interventie si monitorizare sistem supraveghere | ||||
| DA35898540 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ CUI: 27418588 | 32323500-8 | 06.06.2024 | 828 |
| Contract object: dvr hikvision 8ch turbo hd pentabrid smart app | ||||
| DA35754896 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ CUI: 27418588 | 32323500-8 | 20.05.2024 | 455 |
| Contract object: hdd surveillance seagate | ||||
| DA35618794 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9822170 | 42961100-1 | 29.04.2024 | 350 |
| Contract object: telecomanda acces auto omnidirectionala | ||||
| DA35592767 | BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | 79711000-1 | 24.04.2024 | 7,840 |
| Contract object: servicii de monitorizare, interventie si mentenanta la sistemele de alarma/securitate | ||||
| DA35410814 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | 79711000-1 | 02.04.2024 | 160 |
| Contract object: servicii de monitorizare si interventie rapida | ||||
| DA34930756 | RAT SRL CUI: 2315129 | 79713000-5 | 02.02.2024 | 1,728 |
| Contract object: servicii de interventie rapida in caz de urgenta si monitorizare | ||||
| DA34717546 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | 79711000-1 | 18.12.2023 | 640 |
| Contract object: servicii de monitorizare si interventie rapida | ||||
| DA34391948 | RAT SRL CUI: 2315129 | 50610000-4 | 30.10.2023 | 210 |
| Contract object: servicii de intretinere si reparatii a sistemelor de securitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1951234 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 50610000-4 | 30.06.2023 | 10,040 |
| Contract object: reparat si punere in functiune sistem control acces | ||||
| DAN1921623 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | 50610000-4 | 15.05.2023 | 19,950 |
| Contract object: servicii de mentenanta la sistemul de supraveghere video, monitorizare 24/24h la sistemul de efractie, pentru sectiile: istorie-arheologie-extindere-istorie, etnografie, stiintele naturii; cula izvoranu brabova si cula cernatestilor(sistemul de detectie si alarmare la incediu) | ||||
| DAN1904013 | GARDA NATIONALA DE MEDIU CUI: 15378153 | 79713000-5 | 19.04.2023 | 214,052 |
| Contract object: servicii de paza si monitorizare | ||||
| DAN1854362 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | 50610000-4 | 01.02.2023 | 1,200 |
| Contract object: servicii de reparare si de inretinere a echipamentelor de securitate | ||||
| DAN1852929 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | 79711000-1 | 30.01.2023 | 720 |
| Contract object: servicii monitorizare a sistemelor de alarma perioada 01.01.2022 - 30.04.2022 | ||||
| DAN1795318 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 98390000-3 | 15.11.2022 | 1,440 |
| Contract object: monitorizare si interventie si asigurarea mentenantei sistemului antiefractie al sectiei ifte | ||||
| DAN1716904 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | 50610000-4 | 08.07.2022 | 13,800 |
| Contract object: servicii de mentenanta la sistemul de supraveghere video, monitorizare 24/24h la sistemul de efractie, sistemul de detectie si alarmare la incediu | ||||
| DAN1642235 | BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | 31625000-3 | 09.03.2022 | 1,901 |
| Contract object: echipamente pentru sistemele de detectie, semnalizare si antiefractie | ||||
| DAN1600022 | MUNICIPIUL CRAIOVA CUI: 4417214 | 50610000-4 | 30.12.2021 | 1,575 |
| Contract object: act aditional nr. 1/2021 la contractul de achizite publica de servicii avand ca obiect servicii de mentenanta, service si piese de schimb pentru retea de curenti slabi (sisteme de securitate, sistem electric pentru echipamente de calcul) pentru directia impozite si taxe a primariei municipiului craiova, incheiat cu asocierea protect npg interventii srl - protect npg paza srl | ||||
| DAN1597974 | MUNICIPIUL CRAIOVA CUI: 4417214 | 50610000-4 | 29.12.2021 | 340 |
| Contract object: servicii de intretinere si reparatii la sistemul antiefractie, sistemul de identificare, control si supraveghere - dep | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1130047 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 79713000-5 | 13.01.2025 | 1,133,106 |
| Contract object: serviciul de paza a obiectivului, bunurilor si valorilor din revizia de vagoane bucuresti basarab | ||||
| CAN1073220 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 79713000-5 | 02.04.2024 | 47,407,677 |
| Contract object: servicii paza bunuri si obiective la sedii si subunitati apartinand s. complexul energetic oltenia s.a. | ||||
| SCNA1067370 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | 79713000-5 | 16.01.2024 | 1,132,721 |
| Contract object: servicii de paza si interventie la sedile d.g.r.f.p. craiova | ||||
| CAN1114738 | CASA OAMENILOR DE STIINTA CUI: 4453217 | 79713000-5 | 05.11.2023 | 142,591 |
| Contract object: servicii de paza la imobilele casa academiei si clubul oamenilor de stiinta | ||||
| CAN1088817 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 79713000-5 | 13.01.2023 | 720,772 |
| Contract object: paza, protectie, ordine si control in statiile: cf rm. valcea, tg. jiu, dr. tr. severin si pitesti | ||||
| CAN1082203 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 79713000-5 | 01.07.2022 | 541,806 |
| Contract object: paza, protectie, ordine si control in statiile: cf craiova, sectia srlu craiova, slatina | ||||
| SCNA1049075 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 79713000-5 | 01.02.2022 | 506,149 |
| Contract object: paza, protectie, ordine si control in statiile cf craiova + sectia s.r.l.u. craiova, slatina | ||||
| CAN1059498 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 79713000-5 | 01.02.2022 | 401,701 |
| Contract object: paza, protectie, ordine si control in statiile: cf rm. valcea, cf tg. jiu, cf dr. tr. severin si cf pitesti | ||||
| SCNA1064748 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE SI INCERCARI PENTRU ELECTROTEHNICA-ICMET CRAIOVA CUI: 3871599 | 79713000-5 | 14.01.2022 | 1,239,365 |
| Contract object: servicii de paza, monitorizare si interventie necesare obiectivului icmet-craiova din b-dul decebal nr.118a, craiova. | ||||
| CAN1046729 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 79713000-5 | 25.02.2021 | 4,048,229 |
| Contract object: achizitia de servicii de monitorizare/ supraveghere/ intretinere/ mentenanta sisteme supraveghere video, sisteme de alarmare antiefractie si interventie cu echipaj rapid, paza umana si transport valori casierii | ||||
- 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/33736748/api/v1/suppliers/33736748/revenue/api/v1/suppliers/33736748/scores/api/v1/suppliers/33736748/benchmarks/api/v1/red-flags/by-supplier/33736748/api/v1/suppliers/33736748/years/api/v1/suppliers/33736748/cpv/api/v1/suppliers/33736748/clients/api/v1/suppliers/33736748/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders