Skip to content

CUI: 25426339 SRL PRAHOVA SAT POIANA CAMPINA, COMUNA POIANA CAMPINA Flagged by 1 indicators

PRIS ELSYSTEM SRL

Registered: 09.04.2009 Registered office: POIANA CIMPINA, 524, 107425 Website: https://www.priselsystem.ro

Total revenue

2.35 Mn.

48 client authorities · paid between 2019 and 2026

Direct purchases

2.04 Mn.

194 purchases

Offline purchases

312,044 RON

7 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

16.8%

Main client: MUNICIPIUL CAMPINA

National median: 30.2%

Ranked 34,326 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

#02 At the ceiling 0
#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 7 largest CPV groups, out of 7; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUNICIPIUL CAMPINA CUI: 2843272 385,213 9,203 — 394,416 16.8% 0.2% 35 2021–2026
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 258,622 —— 258,622 11.0% 0.7% 3 2021–2024
INSPECTORATUL DE POLITIE CUI: 4300965 218,993 —— 218,993 9.3% 0.5% 12 2021
COMUNA ADANCATA CUI: 4365123 169,391 —— 169,391 7.2% 0.4% 2 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 164,610 —— 164,610 7.0% 0.3% 10 2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 — 141,646 — 141,646 6.0% 0.1% 2 2022
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 4,110 106,438 — 110,548 4.7% 0.6% 2 2020–2022
ORAS BOLDESTI - SCAENI CUI: 2842943 96,068 —— 96,068 4.1% 0.1% 9 2020–2025
UNITATEA MILITARA 01812 CUI: 24352365 81,648 —— 81,648 3.5% 0.1% 1 2023
INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 72,968 —— 72,968 3.1% 0.4% 2 2022–2023
INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 68,063 —— 68,063 2.9% 0.1% 1 2022
LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 65,834 —— 65,834 2.8% 2.3% 13 2019–2026
MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 51,200 —— 51,200 2.2% 1.0% 9 2023–2025
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 48,077 — 48,077 2.0% 0.0% 2 2021
SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284 41,901 —— 41,901 1.8% 4.6% 9 2021–2025
SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 29,220 —— 29,220 1.2% 0.2% 3 2026
TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 28,312 —— 28,312 1.2% 0.1% 1 2020
SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 26,520 —— 26,520 1.1% 2.0% 24 2021–2026
SCOALA GIMNAZIALA COMUNA STEFESTI CUI: 29032779 19,330 —— 19,330 0.8% 3.7% 2 2021–2024
COMUNA TELEGA CUI: 2845834 18,011 —— 18,011 0.8% 0.1% 3 2020–2022
UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 17,998 —— 17,998 0.8% 0.3% 1 2023
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 17,712 —— 17,712 0.8% 0.0% 1 2021
SCOALA GIMNAZIALA COMUNA BERTEA CUI: 29062311 17,668 —— 17,668 0.8% 2.1% 2 2023–2024
CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 16,178 —— 16,178 0.7% 0.7% 4 2024
TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 16,159 —— 16,159 0.7% 0.3% 1 2020

1-25 of 48 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
DA41260928 MUNICIPIUL CAMPINA CUI: 2843272 32323500-8 28.09.2026 530
Contract object: achizitie serviciu reparatie sistem supraveghere video_it
DA41160248 SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 32323500-8 14.09.2026 1,992
Contract object: achizitie
DA41080684 MUNICIPIUL CAMPINA CUI: 2843272 32323500-8 01.09.2026 6,989
Contract object: achizitie sistem supraveghere video si control acces_centrul comunitar integrat
DA40908964 MUNICIPIUL CAMPINA CUI: 2843272 32323500-8 30.07.2026 23,725
Contract object: achizitie sistem supraveghere video monitorizare domeniu public-ganguri
DA40856384 MUNICIPIUL CAMPINA CUI: 2843272 32323500-8 22.07.2026 5,595
Contract object: achizitie sistem video pentru monitorizare domeniul public
DA40806519 COMUNA SOTRILE CUI: 2843434 32323500-8 14.07.2026 6,514
Contract object: instalare sistem detectie incendiu + alarma efractie + video
DA40780085 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 32323500-8 09.07.2026 1,495
Contract object: sistem control acces pentru c.i.a.p.a.d. pucioasa, str. radu cosmin, nr.22
DA40751051 COMUNA BANESTI CUI: 2844731 32323500-8 03.07.2026 9,071
Contract object: refacere si repunere in functiune sistem efractie
DA40727706 MUNICIPIUL CAMPINA CUI: 2843272 32323500-8 02.07.2026 1,200
Contract object: achizitie sistem antiefractie -punct de comanda de protectie civila
DA40736339 SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 45312200-9 01.07.2026 960
Contract object: contract 2026 mentenanta sistem antiefractie structuri scoala gimn mihai viteazul

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2848473 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 32323500-8 08.09.2026 6,680
Contract object: sistem alarma + control acces + supraveghere video
DAN2647302 MUNICIPIUL CAMPINA CUI: 2843272 50324100-3 05.01.2026 9,203
Contract object: act aditional nr. 02 la contractul de furnizare nr. 21051/16.05.2025, obiectul contractului: servicii de mentenanta la sistemul de supraveghere video politia locala a municipiului campina.
DAN1753294 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 35120000-1 14.09.2022 70,823
Contract object: proiectare si executie sistem de securitate
DAN1734354 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 35120000-1 04.08.2022 70,823
Contract object: proiectare sisteme de securitate
DAN1637272 INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 45233292-2 28.02.2022 106,438
Contract object: servicii instalare sisteme de supraveghere
DAN1585663 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 32323500-8 17.12.2021 23,712
Contract object: achizitia sistem de supraveghere video perimetrala pentru locatia cprrcm diana
DAN1585659 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 31625300-6 17.12.2021 24,365
Contract object: achizitia sistemului de detectie si alarmare la efractie pentru locatiile cprrcm diana, cprrcm meridian si cazarma magurele
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/25426339
  • /api/v1/suppliers/25426339/revenue
  • /api/v1/suppliers/25426339/scores
  • /api/v1/suppliers/25426339/benchmarks
  • /api/v1/red-flags/by-supplier/25426339
  • /api/v1/suppliers/25426339/years
  • /api/v1/suppliers/25426339/cpv
  • /api/v1/suppliers/25426339/clients
  • /api/v1/suppliers/25426339/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API