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CUI: 16889954 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 1 indicators

SECURYTAS SYSTEMS SRL

Registered: 28.10.2004 STR. GHE.GR.CANTACUZINO, 216A, 2000 https://www.securytas.ro

Total revenue

1.71 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

1.47 Mn.

105 purchases

Offline purchases

237,540 RON

12 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

61.1%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 4,797 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 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 12 largest CPV groups, out of 16; the other 4 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 1,045,060 —— 1,045,060 61.1% 0.4% 16 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 124,000 217,697 — 341,697 20.0% 0.2% 7 2021–2024
COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 72,937 —— 72,937 4.3% 2.1% 19 2018–2026
LICEUL TEORETICSERBAN VODA CUI: 2845540 51,797 —— 51,797 3.0% 1.6% 12 2020–2026
SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 27,500 19,843 — 47,343 2.8% 0.4% 9 2020–2024
GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 29,122 —— 29,122 1.7% 1.5% 4 2024–2026
SCOALA PROFESIONALA SPECIALA ORASUL PLOPENI CUI: 29055578 28,887 —— 28,887 1.7% 5.4% 2 2025–2026
FEDERATIA ROMANA DE VOLEI CUI: 4203741 28,548 —— 28,548 1.7% 0.1% 7 2018–2026
ORASUL URLATI CUI: 2844189 11,570 —— 11,570 0.7% 0.0% 5 2020–2025
ORAS SLANIC CUI: 2843604 9,126 —— 9,126 0.5% 0.0% 3 2021
COMUNA DRAJNA CUI: 2843973 6,636 —— 6,636 0.4% 0.0% 1 2018
COMUNA PODENII NOI CUI: 2844090 5,915 —— 5,915 0.4% 0.0% 1 2025
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 5,500 —— 5,500 0.3% 0.0% 7 2019–2025
SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 4,814 —— 4,814 0.3% 0.4% 4 2024–2026
COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 4,500 —— 4,500 0.3% 0.1% 3 2025–2026
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 3,775 —— 3,775 0.2% 0.0% 5 2019–2023
COMUNA PAULESTI CUI: 2843981 3,361 —— 3,361 0.2% 0.0% 1 2022
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 2,220 —— 2,220 0.1% 0.0% 2 2025
COMUNA COCORASTII MISLII CUI: 2845753 1,940 —— 1,940 0.1% 0.0% 2 2021
PENITENCIARUL PLOIESTI CUI: 6884453 1,589 —— 1,589 0.1% 0.0% 2 2019–2020
GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL CRAI NOU MUNICIPIUL PLOIESTI CUI: 29188671 1,074 —— 1,074 0.1% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 972 —— 972 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA PLATON MOCANU SAT DRAJNA DE JOS COMUNA DRAJNA CUI: 29049622 600 —— 600 0.0% 0.0% 1 2022
SERVICIUL PUBLIC LOCAL COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17434519 500 —— 500 0.0% 0.0% 1 2021
LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 400 —— 400 0.0% 0.0% 1 2024

1-25 of 25 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
DA41058897 COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 50610000-4 26.08.2026 1,626
sistem control acces
DA41042365 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 50610000-4 26.08.2026 54,000
servicii de reparare si de intretinere a echipamentului de securitate si alarmare incendiu
DA40633960 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 50610000-4 18.06.2026 54,000
servicii de reparare si de intretinere a echipamentului de securitate si alarmare incendiu
DA40507255 SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 35120000-1 28.05.2026 1,150
servicii de monitorizare si interventie rapida
DA40420941 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 50610000-4 21.05.2026 18,750
servicii de reparare si de intretinere a echipamentului de securitate si alarmare incendiu
DA40332761 LICEUL TEORETICSERBAN VODA CUI: 2845540 79711000-1 11.05.2026 7,680
servicii de monitorizare si interventie rapida
DA40324396 SCOALA PROFESIONALA SPECIALA ORASUL PLOPENI CUI: 29055578 32323500-8 06.05.2026 7,387
instalare sistem efractie + upgrade e camere sistem supraveghere video
DA40108968 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 50610000-4 31.03.2026 750
achizitie servicii de reparare si de intretinere a echipamentului de securitate si alarmare incendiu
DA40060033 FEDERATIA ROMANA DE VOLEI CUI: 4203741 79713000-5 24.03.2026 4,910
servicii de paza turneul 2 de calificare ce u18
DA39992310 GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 31625200-5 14.03.2026 6,000
mentenanta sisteme securitate gradinita 35

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2276261 SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 30237000-9 30.09.2024 580
sursa 12v si acumulator
DAN2192273 SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 98390000-3 31.05.2024 3,469
instalare dvr si reparare camere
DAN2027755 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 35120000-1 20.10.2023 35,000
proiectare si executie sistem de securitate - pentru c.a.b.r.p.a.d. campina, subunitate din cadrul dgaspc prahova
DAN2002084 SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 32333200-8 20.09.2023 320
furnizare si montare camera video
DAN1952617 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 35120000-1 03.07.2023 101,700
-lotul nr. 1: proiectare si executie sistem de securitate - pentru c.a.b.r.p.a.d. tatarai <br>-lotul nr. 2: proiectare si executie sistem de securitate - pentru c.s.c. puchenii mari<br>-lotul nr. 3: proiectare si executie sistem de securitate - pentru c.a.b.r.p.a.d. filipesti de targ<br>-lotul nr. 4 : proiectare si executie sistem de securitate - pentru c.s.c. sf. andrei
DAN1803076 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 35120000-1 28.11.2022 14,000
proiectare si executie sistem de securitate c.i.a.p.a.h. liliesti
DAN1587816 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 45312100-8 20.12.2021 64,247
reproiectare si aducere la starea de functionare a sistemului de detectie a incendiilor pentru complexul de servicii comunitare sf. maria valenii de munte
DAN1587141 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 50413200-5 20.12.2021 2,750
achizitionarea serviciilor de mentenanta a instalatiilor de detectare, semnalizare si avertizare la incendiu <br>pentru 6 unitati de asistenta sociala din subordinea autoritatii contractante d.g.a.s.p.c. prahova.
DAN1539324 SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 30233152-1 01.10.2021 650
dvr 16 canale
DAN1456041 SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 31682530-4 21.04.2021 650
piese de schimb si manopera sistem video
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/16889954
  • /api/v1/suppliers/16889954/revenue
  • /api/v1/suppliers/16889954/scores
  • /api/v1/suppliers/16889954/benchmarks
  • /api/v1/red-flags/by-supplier/16889954
  • /api/v1/suppliers/16889954/years
  • /api/v1/suppliers/16889954/cpv
  • /api/v1/suppliers/16889954/clients
  • /api/v1/suppliers/16889954/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API