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CUI: 15265677 SRL PRAHOVA MUNICIPIUL PLOIESTI

SGS ALERT SYSTEMS SRL

Registered: 05.03.2003 B-DUL REPUBLICII, FN, 2000 https://www.alertsystems.ro

Total revenue

1.14 Mn.

27 client authorities · paid between 2018 and 2026

Direct purchases

1.02 Mn.

350 purchases

Offline purchases

124,545 RON

43 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

16.4%

Main client: SPITALUL MUNICIPAL PLOIESTI

National median: 30.2%

Ranked 34,649 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 121,296 65,792 — 187,088 16.4% 0.1% 49 2020–2026
SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 126,579 —— 126,579 11.1% 4.0% 25 2019–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 58,114 56,105 — 114,219 10.0% 1.3% 30 2018–2026
COMUNA VALEA CALUGAREASCA CUI: 2845400 99,394 —— 99,394 8.7% 0.1% 11 2019–2026
SCOALA GIMNAZIALA SAT DARVARI COMUNA VALEA CALUGAREASCA CUI: 29001624 65,345 —— 65,345 5.7% 4.3% 24 2021–2025
COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 60,945 395 — 61,340 5.4% 1.3% 50 2018–2026
COMUNA CIORANI CUI: 2845648 52,311 —— 52,311 4.6% 0.1% 2 2025
SCOALA GIMNAZIALA ION IONESCU COMUNA VALEA CALUGAREASCA CUI: 29001691 45,981 —— 45,981 4.0% 2.0% 35 2018–2026
COMUNA ADUNATI CUI: 2843248 43,372 —— 43,372 3.8% 0.1% 18 2019–2026
SCOALA GIMNAZIALA RARES VODA MUNICIPIUL PLOIESTI CUI: 29168607 39,990 —— 39,990 3.5% 3.7% 11 2024–2025
GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 38,836 —— 38,836 3.4% 1.0% 4 2025–2026
SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 30,961 —— 30,961 2.7% 1.0% 35 2023–2025
INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 29,974 144 — 30,118 2.6% 1.3% 8 2019–2025
MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 28,725 166 — 28,891 2.5% 0.6% 7 2018–2025
GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 28,003 —— 28,003 2.5% 0.8% 4 2024
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 22,620 —— 22,620 2.0% 0.1% 8 2019–2026
SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL PLOIESTI CUI: 29168569 22,477 —— 22,477 2.0% 1.9% 14 2022–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 19,200 1,943 — 21,143 1.9% 0.0% 4 2020–2026
LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 17,753 —— 17,753 1.6% 0.5% 13 2019–2026
SCOALA GIMNAZIALA ANDREI MURESANU MUNICIPIUL PLOIESTI CUI: 29169556 17,401 —— 17,401 1.5% 2.6% 24 2024–2026
SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 12,567 —— 12,567 1.1% 0.4% 5 2019–2025
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 10,080 —— 10,080 0.9% 0.0% 5 2023–2026
TRIBUNALUL PRAHOVA CUI: 2998315 9,512 —— 9,512 0.8% 0.1% 1 2021
LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 6,840 —— 6,840 0.6% 0.2% 2 2022–2023
SERVICIUL PUBLIC LOCAL COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17434519 5,410 —— 5,410 0.5% 0.2% 1 2026

1-25 of 27 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
DA41299924 SCOALA GIMNAZIALA ION IONESCU COMUNA VALEA CALUGAREASCA CUI: 29001691 50610000-4 30.09.2026 201
completare/remediere antiefractie /sistem supraveghere video sau control acces
DA41221833 SCOALA GIMNAZIALA ION IONESCU COMUNA VALEA CALUGAREASCA CUI: 29001691 50610000-4 21.09.2026 306
completare/remediere antiefractie /sistem supraveghere video sau control acces
DA41137086 SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 79930000-2 08.09.2026 2,000
servicii de proiectare specializata
DA41137038 SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 45233292-2 08.09.2026 8,127
instalare de dispozitive de securitate
DA41136976 SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 35121000-8 08.09.2026 27,255
sistem de sonorizare
DA41067821 SCOALA GIMNAZIALA ANDREI MURESANU MUNICIPIUL PLOIESTI CUI: 29169556 50610000-4 28.08.2026 347
completare/remediere antiefractie /sistem supraveghere video sau control acces
DA40772566 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79711000-1 09.07.2026 3,840
servicii de monitorizare prin gprs a sistemelor de alarma si interventie rapida - d.s. prahova
DA40707004 SCOALA GIMNAZIALA ANDREI MURESANU MUNICIPIUL PLOIESTI CUI: 29169556 79711000-1 29.06.2026 1,950
servicii de monitorizare a sistemelor antiefractie/panica si interventie in caz de evenimente
DA40707044 SCOALA GIMNAZIALA ANDREI MURESANU MUNICIPIUL PLOIESTI CUI: 29169556 50610000-4 29.06.2026 600
servicii de intretinere/mentenanta a sistemelor electronice de securitate
DA40715688 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 50610000-4 29.06.2026 877
remediere/completare/intretinere sisteme de control acces

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2844062 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 98390000-3 01.09.2026 1,089
remediere control acces
DAN2844056 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 98390000-3 01.09.2026 600
remediere sisteme detectie incendiu conform deviz final 13264/03.08.2026
DAN2828798 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 79714000-2 11.08.2026 1,200
servicii antiefractie casierie
DAN2828796 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 79714000-2 11.08.2026 4,840
sisteme control acces
DAN2828793 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 79714000-2 11.08.2026 4,500
sisteme de supraveghere video
DAN2828740 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 64212500-0 11.08.2026 5,705
monitorizare butoane de panica
DAN2755705 COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 35120000-1 14.05.2026 395
inlocuire camera supraveghere si verificare sistem monitorizare
DAN2725595 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30124000-4 07.04.2026 143
furnizare accesorii it - d.s. prahova
DAN2637061 DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 35120000-1 22.12.2025 4,900
sistem de alarmare la efractie si supraveghere video la punctul fix sinaia - modificare si relocare
DAN2621789 DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 50610000-4 08.12.2025 534
inlocuire acumulatori tampon 12 v/7a sistem de supraveghere video dsp- str transilvaniei, nr. 2
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/15265677
  • /api/v1/suppliers/15265677/revenue
  • /api/v1/suppliers/15265677/scores
  • /api/v1/suppliers/15265677/benchmarks
  • /api/v1/red-flags/by-supplier/15265677
  • /api/v1/suppliers/15265677/years
  • /api/v1/suppliers/15265677/cpv
  • /api/v1/suppliers/15265677/clients
  • /api/v1/suppliers/15265677/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API