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CUI: 26369533 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 1 indicators

ELBAMA PROTECTION SRL

Registered: 05.01.2010 DOCTOR TOMA IONESCU, 14, 100169

Total revenue

70.03 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

1.37 Mn.

68 purchases

Offline purchases

7,986 RON

3 purchases

Tenders

68.65 Mn.

41 contracts

Won without competition

0.0%

0 of 20 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

0.0%

0 of 15 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

37.1%

Main client: ELECTROCENTRALE BUCURESTI SA

National median: 30.2%

Ranked 15,417 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 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 4 largest CPV groups, out of 4; 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
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 —— 25,948,688 25,948,688 37.1% 2.2% 2 2020–2023
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 16,865,625 16,865,625 24.1% 0.2% 24 2018–2025
COMPANIA DE APA ORADEA SA CUI: 54760 —— 13,098,691 13,098,691 18.7% 1.7% 8 2021–2025
TERMOFICARE ORADEA SA CUI: 31952982 —— 6,202,348 6,202,348 8.9% 2.5% 4 2020–2026
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 134,985 — 3,326,369 3,461,354 4.9% 0.1% 2 2019
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 3,211,416 3,211,416 4.6% 0.1% 2 2020–2021
LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 379,440 7,717 — 387,157 0.6% 6.8% 43 2018–2026
SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 221,810 —— 221,810 0.3% 4.6% 1 2026
COMUNA PAULESTI CUI: 2843981 221,810 —— 221,810 0.3% 0.1% 1 2026
CENTRUL DE INTEGRARE PRIN TERAPIE OCUPATIONALA PENTRU PERSOANE ADULTE CU HANDICAP URLATI CUI: 24926441 182,564 —— 182,564 0.3% 3.4% 2 2018–2019
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 96,118 —— 96,118 0.1% 0.1% 14 2018–2023
CLUB SPORTIV PAULESTI CUI: 26495698 81,700 —— 81,700 0.1% 5.0% 4 2023–2026
LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 49,271 —— 49,271 0.1% 1.1% 2 2022
COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 1,750 —— 1,750 0.0% 0.1% 1 2022
ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 700 —— 700 0.0% 0.0% 1 2022
MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 — 269 — 269 0.0% 0.0% 1 2018

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
DA41019679 CLUB SPORTIV PAULESTI CUI: 26495698 79713000-5 20.08.2026 26,000
asigurare paza evenimente sportive
DA40506825 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 79713000-5 29.05.2026 40,188
servicii paza si protectie liceul iunie - decembrie 2026
DA40281676 COMUNA PAULESTI CUI: 2843981 79713000-5 30.04.2026 221,810
servicii paza si protectie cu agenti securitate calificati
DA40273954 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 79713000-5 30.04.2026 5,057
servicii paza si protectie liceul tehnologic elie radu luna mai 2026
DA40182023 SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 79713000-5 16.04.2026 221,810
servicii paza si protectie cu agenti securitate calificati
DA40121989 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 79713000-5 01.04.2026 4,696
servicii paza si protectie liceul tehnologic elie radu aprilie 2026
DA39908009 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 79713000-5 27.02.2026 4,696
servicii paza si protectie luna martie 2026
DA39741179 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 79713000-5 30.01.2026 4,334
servicii de paza si protectie luna februarie 2026
DA39612435 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 79713000-5 31.12.2025 5,057
servicii paza si protectie liceul tehnologic elie radu luna ianuarie 2026
DA38603124 CLUB SPORTIV PAULESTI CUI: 26495698 79713000-5 28.07.2025 26,000
asigurare paza evenimente sportive

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2095223 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 79713000-5 18.01.2024 4,121
servicii de paza luna ianuarie 2024
DAN1375418 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 79713000-5 03.12.2020 3,596
servicii de paza luna ianuarie 2020
DAN1030527 MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 80570000-0 09.11.2018 269
perfectionarea peronalului

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1147693 COMPANIA DE APA ORADEA SA CUI: 54760 79713000-5 24.07.2026 11,113,671
servicii de paza si ordine
SCNA1130654 TERMOFICARE ORADEA SA CUI: 31952982 79713000-5 18.02.2026 2,506,568
servicii de paza
CAN1155455 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 79713000-5 07.10.2025 1,202,360
servicii de paza si protectie a bunurilor, valorilor si persoanelor din cadrul unitatilor deer sa - zona muntenia nord
CAN1150200 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 79713000-5 07.07.2025 612,393
paza mn- 3 luni
CAN1143392 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 79713000-5 12.03.2025 1,467,555
servicii de paza si protectie a bunurilor, valorilor si persoanelor din cadrul unitatilor deer sa - zona mn
CAN1100709 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 79713000-5 04.06.2024 9,217,739
asigurarea pazei obiectivelor societatii electrocentrale bucuresti s.a.
CAN1102385 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 79713000-5 06.10.2023 4,684,202
servicii de paza si protectie a bunurilor, valorilor si persoanelor din cadrul obiectivelor deer sa - zona mn
SCNA1091648 TERMOFICARE ORADEA SA CUI: 31952982 79713000-5 05.09.2023 1,748,269
servicii de paza
CAN1104361 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 79713000-5 23.05.2023 114,538
,,servicii de paza, a bunurilor, valorilor si protectia persoanelor, pentru unitatea sediul deer sa
CAN1023981 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 79713000-5 03.01.2023 16,730,949
asigurarea pazei obiectivelor societatii electrocentrale bucuresti
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/26369533
  • /api/v1/suppliers/26369533/revenue
  • /api/v1/suppliers/26369533/scores
  • /api/v1/suppliers/26369533/benchmarks
  • /api/v1/red-flags/by-supplier/26369533
  • /api/v1/suppliers/26369533/years
  • /api/v1/suppliers/26369533/cpv
  • /api/v1/suppliers/26369533/clients
  • /api/v1/suppliers/26369533/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API