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CUI: 18687242 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 3 indicators

SPARTA GUARD SECURITY SRL

Registered: 19.05.2006 TUNARI, 26, 100406

Total revenue

8.29 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

1.04 Mn.

57 purchases

Offline purchases

4.41 Mn.

43 purchases

Tenders

2.83 Mn.

8 contracts

Won without competition

12.3%

3 of 8 lots

National rate: 34.3%

Ranked 8,647 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

65.4%

Main client: TRANSPORT CALATORI EXPRESS SA

National median: 30.2%

Ranked 3,814 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 3
#07 Exact price match 0
#10 Concentration 1

#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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 10,678 3,969,227 1,441,380 5,421,285 65.4% 2.1% 25 2018–2026
ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 210,798 — 1,151,758 1,362,556 16.4% 3.1% 6 2020–2023
CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 530,529 236,427 — 766,956 9.3% 11.4% 19 2019–2023
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 —— 237,489 237,489 2.9% 1.0% 2 2025
AUTORITATEA VAMALA ROMANA CUI: 45789320 — 208,072 — 208,072 2.5% 0.2% 8 2023–2024
SPITAL ORASENESC URLATI CUI: 20794712 139,944 —— 139,944 1.7% 0.2% 1 2026
FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 99,450 —— 99,450 1.2% 0.9% 2 2024–2025
CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 16,320 —— 16,320 0.2% 0.6% 8 2025–2026
LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 12,850 150 — 13,000 0.2% 0.2% 28 2019–2026
APIA - AGENTIA DE PLATI SI INTERVENTII IN AGRICULTURA CUI: 20803756 9,600 —— 9,600 0.1% 0.3% 1 2018
LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 3,850 —— 3,850 0.1% 0.2% 2 2026
SCOALA GIMNAZIALA TOMA CARAGIU MUNICIPIUL PLOIESTI CUI: 29169530 2,400 —— 2,400 0.0% 0.2% 2 2022–2026
AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 2,300 —— 2,300 0.0% 0.0% 1 2026
SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798 1,900 —— 1,900 0.0% 0.1% 1 2021
LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 1,680 —— 1,680 0.0% 0.0% 1 2019
CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 1,000 —— 1,000 0.0% 0.0% 1 2026

1-16 of 16 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
DA41184882 CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 79713000-5 15.09.2026 1,920
achizitie directa servicii de paza si protectie in data de 19_09_2026
DA41140355 CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 79713000-5 09.09.2026 1,920
achizitie directa servicii de paza si protectie in data de 12_09_2026
DA40505786 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 79711000-1 29.05.2026 1,295
servicii de monitorizare a sistemelor de alarma iunie-decembrie 2026
DA40502758 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 79711000-1 28.05.2026 2,300
servicii de monitorizare a sistemelor de alarma
DA40285508 SPITAL ORASENESC URLATI CUI: 20794712 79713000-5 30.04.2026 139,944
servicii de paza, protectie si interventie rapida
DA40274083 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 79711000-1 30.04.2026 185
servicii de monitorizare a sistemelor de alarma luna mai 2026
DA40231977 CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 79713000-5 23.04.2026 1,920
achizitie directa servicii de paza si protectie in data de 26_04_2026
DA40117399 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 79711000-1 01.04.2026 185
servicii de monitorizare a sistemelor de alarma luna aprilie 2026
DA39909932 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 79711000-1 27.02.2026 1,000
servicii de monitorizare si interventie rapida cu echipaj
DA39908113 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 79711000-1 27.02.2026 185
servicii de monitorizare a sistemelor de alarma luna martie 2026

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2782159 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 79713000-5 17.06.2026 200,486
servicii de paza
DAN2302516 AUTORITATEA VAMALA ROMANA CUI: 45789320 79713000-5 30.10.2024 34,761
servicii specializate de paza si interventie la sediul biroului vamal de interior arges
DAN2302510 AUTORITATEA VAMALA ROMANA CUI: 45789320 79713000-5 30.10.2024 22,955
servicii specializate de paza si interventie la sediul biroului vamal de interior arges
DAN2302502 AUTORITATEA VAMALA ROMANA CUI: 45789320 79713000-5 30.10.2024 22,518
servicii specializate de paza si interventie pentru sediul biroului vamal de interior arges
DAN2302494 AUTORITATEA VAMALA ROMANA CUI: 45789320 79713000-5 30.10.2024 23,143
servicii specializate de paza si interventie la sediul biroului vamal de interior arges
DAN2302474 AUTORITATEA VAMALA ROMANA CUI: 45789320 79713000-5 30.10.2024 10,604
servicii specializate de paza si interventie la sediul biroului vamal de interior arges
DAN2302467 AUTORITATEA VAMALA ROMANA CUI: 45789320 79713000-5 30.10.2024 25,600
servicii specializate de paza si interventie la sediul biroului vamal de interior arges
DAN2302460 AUTORITATEA VAMALA ROMANA CUI: 45789320 79713000-5 30.10.2024 24,298
servicii specializate de paza si interventie la sediul biroului vamal de interior arges
DAN2302163 AUTORITATEA VAMALA ROMANA CUI: 45789320 79713000-5 30.10.2024 44,193
servicii specializate de paza si interventie la sediul biroului vamal de interior arges
DAN2095212 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 79711000-1 18.01.2024 150
servicii de monitorizare si interventie luna ianuarie 2024

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1167058 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 79713000-5 05.05.2026 1,441,380
contract de prestari servicii- paza obiectivelor societatii si prestarea de servicii de interventie rapida.
CAN1148988 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 79713000-5 16.06.2025 25,133
servicii de paza si control acces la cmdta ploiesti
CAN1148986 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 79713000-5 16.06.2025 212,356
servicii de paza si control acces
CAN1101417 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 79713000-5 11.04.2023 110,323
servicii de paza pentru puncte de lucru ale <br>administratiei serviciilor sociale comunitare ploiesti<br>(caminul de batrani, centrul social de urgenta pentru persoane fara adapost si cantina sociala)
CAN1093347 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 79713000-5 05.01.2023 143,899
contract subsecvent de servicii servicii de paza pentru puncte de lucru ale administratiei serviciilor sociale comunitare ploiesti
CAN1069084 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 79713000-5 21.12.2021 361,271
contract subsecvent de servicii servicii de paza pentru puncte de lucru ale administratiei serviciilor sociale comunitare ploiesti
CAN1047848 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 79713000-5 27.01.2021 325,386
servicii de paza pentru puncte de lucru ale administratiei serviciilor sociale comunitare ploiesti (caminul de batrani, centrul social de urgenta pentru persoane fara adapost si cantina sociala)
CAN1035020 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 79713000-5 04.06.2020 210,879
servicii de paza pentru puncte de lucru ale administratiei serviciilor sociale comunitare ploiesti (caminul de batrani, centrul social de urgenta pentru persoane fara adapost si cantina sociala)
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/18687242
  • /api/v1/suppliers/18687242/revenue
  • /api/v1/suppliers/18687242/scores
  • /api/v1/suppliers/18687242/benchmarks
  • /api/v1/red-flags/by-supplier/18687242
  • /api/v1/suppliers/18687242/years
  • /api/v1/suppliers/18687242/cpv
  • /api/v1/suppliers/18687242/clients
  • /api/v1/suppliers/18687242/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API