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CUI: 25337304 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 1 indicators

LITEMOTION SECURITY SRL

Registered: 24.03.2009 STR. SOLD. EROU NICOLAE ARHIP, 10, 100225

Total revenue

1.02 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

652,652 RON

62 purchases

Offline purchases

234,210 RON

3 purchases

Tenders

131,761 RON

10 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

56.5%

Main client: ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE

National median: 30.2%

Ranked 6,019 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 2
#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 18; the other 6 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
ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 443,457 — 131,761 575,218 56.5% 1.3% 50 2018–2026
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 — 232,198 — 232,198 22.8% 0.0% 2 2018
CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 121,422 —— 121,422 11.9% 1.8% 1 2023
UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 34,597 —— 34,597 3.4% 0.3% 1 2025
SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 22,988 —— 22,988 2.3% 0.0% 5 2019
SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL PLOIESTI CUI: 29165988 8,694 2,012 — 10,706 1.1% 0.9% 3 2019–2021
TRIBUNALUL PRAHOVA CUI: 2998315 6,400 —— 6,400 0.6% 0.0% 3 2019–2020
HALE SI PIETE SA CUI: 1356295 4,796 —— 4,796 0.5% 0.1% 1 2022
SINAIA FOREVER SRL CUI: 27249969 4,100 —— 4,100 0.4% 0.0% 2 2018–2019
UNITATEA MILITARA 02494 CUI: 5253314 1,798 —— 1,798 0.2% 0.0% 1 2021
SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 1,600 —— 1,600 0.2% 0.1% 2 2018–2019
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 1,500 —— 1,500 0.2% 0.0% 1 2021
SCOALA GIMNAZIALA TOMA CARAGIU MUNICIPIUL PLOIESTI CUI: 29169530 800 —— 800 0.1% 0.1% 1 2023
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA COMUNA FILIPESTII DE TARG CUI: 29055586 300 —— 300 0.0% 0.1% 1 2019
REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 200 —— 200 0.0% 0.0% 1 2018

1-15 of 15 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
DA40344833 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 30200000-1 11.05.2026 2,000
kit reparatie convertoare fibra optica mm
DA39448329 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 50324100-3 04.12.2025 7,720
mentenant periodic sisteme electronice de securitate (antiefractie, tvci si control acces) assc pl
DA38314309 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 50324100-3 11.06.2025 15,440
mentenant periodic sisteme electronice de securitate (antiefractie, tvci si control acces) assc pl
DA38270512 UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 48921000-0 04.06.2025 34,597
automatizare pompe pentru u.m. 01991 targsoru nou
DA38255196 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 42961100-1 04.06.2025 25,000
servicii de extindere sistem de control acces imobil situat in ploiesti piata eroilor nr.1a
DA37219359 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 50324100-3 18.12.2024 12,000
servicii mentenanta periodica sisteme electronice de securitate din administrarea assc ploiesti
DA37145797 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 50324100-3 11.12.2024 3,000
servicii mentenanta periodica sisteme electronice de securitate assc ploiesti ctr. 23662/09.12.2024
DA36460263 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 50324100-3 10.09.2024 4,138
servicii de mentenanta periodica sisteme electronice de securitate
DA35825421 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 50324100-3 30.05.2024 6,207
servicii de mentenanta periodica sisteme electronice de securitate assc ploiesti
DA33689169 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 31430000-9 20.07.2023 1,233
produse: acumulator 12v 7ah - 2 buc. si hdd 8tb - 1 buc.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1517094 SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL PLOIESTI CUI: 29165988 35125300-2 17.08.2021 2,012
rezizie camere video
DAN1013747 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 45312000-7 28.09.2018 149,200
2.instalare sistem de monitorizare si securizare la sediu ce campina si oc campina
DAN1013743 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 45312000-7 28.09.2018 82,998
1.instalare sistem de monitorizare si securizare la punctul de exploatare si statia de transformare 20 / 6 kv azuga

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1148260 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 50324100-3 03.06.2025 25,000
servicii de extindere sistem control acces imobil situat in ploiesti, piata eroilor, nr. 1a
CAN1140692 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 50324100-3 22.01.2025 27,085
servicii de repunere in functiune sistem control acces turnicheti aferent imobil situat in ploiesti, piata eroilor, nr. 1a
SCNA1073447 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 50413200-5 19.12.2024 28,612
servicii revizii tehnice, reparatii si interventii pentru sistemele de detectie, alarmare si stingere incendiu apartinand imobilelor administrate de assc ploiesti
SCNA1017304 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 50413200-5 21.12.2021 95,735
servicii revizii tehnice, reparatii si interventii pentru sistemele de detectie, alarmare si stingere incendiu apartinand imobilelor administrate de assc ploiesti:<br>lot 1 - servicii revizii tehnice, reparatii si interventii la sistemul automat de stingere a incendiilor cu sprinklere;<br>lot 2 - servicii revizii tehnice, reparatii si interventii la sistemul de stingere cu gaz inergen;<br>lot 3 - servicii revizii tehnice, reparatii si interventii la sistemul de hidranti (interiori si exteriori) si statii de pompare pentru incendiu;<br>lot 4 - servicii revizii tehnice, reparatii si interventii la sistemul de desfumare;<br>lot 5 - servicii revizii tehnice, reparatii si interventii la sistemul de detectie si alarmare.
CAN1000261 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 42961100-1 04.05.2018 11,328
inlocuire componente sistem control acces imobil piata eroilor, nr. 1a, ploiesti
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/25337304
  • /api/v1/suppliers/25337304/revenue
  • /api/v1/suppliers/25337304/scores
  • /api/v1/suppliers/25337304/benchmarks
  • /api/v1/red-flags/by-supplier/25337304
  • /api/v1/suppliers/25337304/years
  • /api/v1/suppliers/25337304/cpv
  • /api/v1/suppliers/25337304/clients
  • /api/v1/suppliers/25337304/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API