DO SECURITY GRUP PAZA SI PROTECTIE SRL (CUI 33969760) — public contracts and clients

Total revenue

6.33 Mn.

63 client authorities · paid between 2018 and 2026

Direct purchases

3.85 Mn.

499 purchases

Offline purchases

437,228 RON

41 purchases

Tenders

2.04 Mn.

2 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

32.2%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 19,151 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 1

#03 New companies 0

#04 Captivity 0

#05 Single bidder 1

#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 12 largest CPV groups, out of 15; the other 3 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
LICEUL TEHNOLOGIC RASNOV CUI: 29413145	3,694	—	—	3,694	0.1%	0.2%	1	2019
SCOALA GIMNAZIALA NR 4 FRATII POPEEA SACELE CUI: 29418320	3,120	—	—	3,120	0.1%	0.1%	2	2023–2026
GRADINITA LINDEN KINDERGARTEN CUI: 46555417	2,400	—	—	2,400	0.0%	2.7%	1	2024
COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354	1,876	390	—	2,266	0.0%	0.0%	3	2022–2024
SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872	1,980	—	—	1,980	0.0%	0.1%	1	2026
SCOALA GIMNAZIALA PREJMER CUI: 29496060	1,755	—	—	1,755	0.0%	0.1%	1	2018
CRESA SFANTU GHEORGHE CUI: 46590201	1,600	—	—	1,600	0.0%	0.1%	1	2026
SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29425654	1,400	—	—	1,400	0.0%	0.1%	1	2020
SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799	1,027	—	—	1,027	0.0%	0.0%	1	2026
GRADINITA CU PROGRAM PRELUNGIT NR 1 CODLEA CUI: 29482129	950	—	—	950	0.0%	0.1%	2	2022
SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397	550	—	—	550	0.0%	0.0%	1	2019
GARDA FORESTIERA BRASOV CUI: 16440270	550	—	—	550	0.0%	0.0%	1	2019
CENTRUL DE CULTURA ARCUS CUI: 13705917	125	—	—	125	0.0%	0.0%	1	2020

51-63 of 63 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
DA41280107	DIRECTIA PENTRU AGRICULTURA JUDETEANA COVASNA CUI: 36899715	31625300-6	28.09.2026	3,134
Contract object: furnizare si instalare sistem de alarma, conform propunere tehnica
DA41214743	COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230	79713000-5	18.09.2026	18,300
Contract object: 79713000-5 servicii de paza (rev.2)
DA41168605	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041	45312200-9	14.09.2026	3,571
Contract object: lucrari de reparatie sistem de alarma
DA41148285	CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572	79713000-5	09.09.2026	1,800
Contract object: 79713000-5 servicii de paza (rev.2)
DA41094956	SCOALA GIMNAZIALA NR1 BRASOV CUI: 29341057	79713000-5	02.09.2026	24,671
Contract object: 79713000-5 servicii de paza (rev.2)
DA40956705	SCOALA GIMNAZIALA NR1 BRASOV CUI: 29341057	79713000-5	07.08.2026	24,671
Contract object: 79713000-5 servicii de paza (rev.2)
DA40909413	CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660	32323500-8	30.07.2026	117,990
Contract object: 51314000-6 servicii de instalare de echipament video (rev.2)
DA40883518	CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572	79713000-5	24.07.2026	1,100
Contract object: servicii de paza
DA40806112	LICEUL VOCATIONAL DE ARTE PLASTICE HANS MATTIS-TEUTSCH CUI: 29340779	79713000-5	13.07.2026	5,502
Contract object: servicii de paza (rev.2)
DA40769540	SCOALA GIMNAZIALA NR1 BRASOV CUI: 29341057	79713000-5	06.07.2026	22,356
Contract object: 79713000-5 servicii de paza (rev.2)

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2766970	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA COVASNA CUI: 9973733	50324100-3	28.05.2026	660
Contract object: servicii de monitorizare prin gprs sisteme de supraveghere video si interventie la alarma
DAN2746943	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA COVASNA CUI: 9973733	79711000-1	04.05.2026	660
Contract object: servicii de monitorizare prin gprs sisteme de supraveghere video si interventie la alarma
DAN2746545	SCOALA GIMNAZIALA NR 9 NICOLAE ORGHIDAN BRASOV CUI: 29382979	79713000-5	04.05.2026	98,451
Contract object: servicii de paza -2 obiective
DAN2725288	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA COVASNA CUI: 9973733	50324100-3	07.04.2026	300
Contract object: prestari servicii trimestriale de mentenanta si service sisteme de securitate
DAN2725278	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA COVASNA CUI: 9973733	79711000-1	07.04.2026	660
Contract object: servicii de monitorizare prin gprs sistem de monitorizare video si interventie la efractie
DAN2693443	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA COVASNA CUI: 9973733	79711000-1	02.03.2026	660
Contract object: servicii de monitorizare prin gprs sisteme de supraveghere video si interventie la alarma
DAN2615841	SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117	79713000-5	02.12.2025	196,416
Contract object: servicii de paza si acces, inclusiv monitorizare prin dispecerat si interventie rapida la obiectivele spitalului clinic judetean de urgenta brasov
DAN2583705	SCOALA GIMNAZIALA NR 9 NICOLAE ORGHIDAN BRASOV CUI: 29382979	79713000-5	21.10.2025	29,552
Contract object: servicii de paza
DAN2534304	MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223	31440000-2	25.08.2025	210
Contract object: 3 acumulatori pentru sistemul de supraveghere
DAN2420462	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA COVASNA CUI: 9973733	50324100-3	02.04.2025	300
Contract object: mentenanta trimestriala sisteme de securitate

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1056052	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	79711000-1	17.05.2021	960,000
Contract object: servicii specializate de paza si protectie pentru lucrarile executate la obiectivul ,,varianta de ocolire tg. mures
CAN1012695	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	79711000-1	09.03.2019	1,080,000
Contract object: servicii specializate de paza si protectie pentru lucrarile executate la obiectivul varianta de ocolire tg. mures - drdp brasov

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/33969760
/api/v1/suppliers/33969760/revenue
/api/v1/suppliers/33969760/scores
/api/v1/suppliers/33969760/benchmarks
/api/v1/red-flags/by-supplier/33969760
/api/v1/suppliers/33969760/years
/api/v1/suppliers/33969760/cpv
/api/v1/suppliers/33969760/clients
/api/v1/suppliers/33969760/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API