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CUI: 27471689 SRL PRAHOVA MUNICIPIUL PLOIESTI

SECURITY PORTAL SRL

Registered: 06.10.2010 STR. FAGET, 5, 100271 https://www.securityportal.ro

Total revenue

548,510 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

391,980 RON

23 purchases

Offline purchases

156,530 RON

5 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

44.9%

Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA

National median: 30.2%

Ranked 10,646 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 5 largest CPV groups, out of 5; 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
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 246,510 —— 246,510 44.9% 0.0% 1 2025
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 147,200 — 147,200 26.8% 0.0% 1 2025
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 118,800 —— 118,800 21.7% 0.0% 1 2021
ORAS CHITILA CUI: 4420848 10,000 —— 10,000 1.8% 0.0% 1 2018
MUNICIPIUL FETESTI CUI: 4365077 — 9,330 — 9,330 1.7% 0.0% 4 2019–2025
COMUNA MATASARU CUI: 4449437 4,000 —— 4,000 0.7% 0.0% 1 2018
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 3,500 —— 3,500 0.6% 0.0% 4 2021–2022
BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 3,170 —— 3,170 0.6% 0.3% 7 2019–2026
FEDERATIA ROMANA DE TIR SPORTIV CUI: 14440460 2,000 —— 2,000 0.4% 0.0% 1 2019
SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 1,400 —— 1,400 0.3% 0.1% 2 2026
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 1,000 —— 1,000 0.2% 0.0% 1 2021
SCOALA GIMNAZIALA NR 13 TIMISOARA CUI: 29145727 400 —— 400 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA VLADENI CUI: 24033463 400 —— 400 0.1% 0.1% 1 2026
GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 400 —— 400 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA MALTEZI CUI: 33558519 400 —— 400 0.1% 0.1% 1 2026

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
DA41193890 SCOALA GIMNAZIALA MALTEZI CUI: 33558519 71317000-3 17.09.2026 400
analiza/evaluare de risc la securitate fizica
DA41195552 SCOALA GIMNAZIALA VLADENI CUI: 24033463 71317000-3 16.09.2026 400
analiza / evaluare de risc la securitate fizica - scoli si gradinite
DA41171849 SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 71317000-3 16.09.2026 350
analiza / evaluare de risc la securitate fizica - gradinita noua, str. calarasi nr 98
DA41001557 SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 71317000-3 24.08.2026 1,050
analiza / evaluare de risc la securitate fizica - scoli si gradinite
DA40285283 BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 39162000-5 04.05.2026 300
security awareness course
DA39476224 BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 71317000-3 08.12.2025 600
analiza / evaluare de risc la securitate fizica - locatii cu destinatie multipla
DA37549958 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 90711100-5 28.02.2025 246,510
serv. de intocmire a analizelor de risc la securitatea fizica pentru unitatatile detinute de deer
DA32612031 BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 39162000-5 21.02.2023 450
security awareness course
DA32302687 BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 71317000-3 27.12.2022 600
analiza / evaluare de risc la securitatea fizica
DA29943111 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 71317000-3 16.02.2022 1,000
evaluare de risc la securitate fizica - hipodrom

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2527075 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 71241000-9 11.08.2025 147,200
studiu de fezabilitate pentru obiectivul de investitii - sistem electronic de securitate (sistem video de monitorizare integrat, cu componenta paza perimetrala si control acces)
DAN2410143 MUNICIPIUL FETESTI CUI: 4365077 90711100-5 21.03.2025 2,000
servicii de revizuire a analizei de risc la securitate fizica
DAN1647501 MUNICIPIUL FETESTI CUI: 4365077 71317000-3 18.03.2022 1,650
servicii de analiza de risc la securitate fizica pentru un numar de 7 obiective apartinand primariei municipiului fetesti, jud. ialomita
DAN1198623 MUNICIPIUL FETESTI CUI: 4365077 71317000-3 11.12.2019 4,000
servicii de evaluare de risc la securitatea fizica
DAN1071167 MUNICIPIUL FETESTI CUI: 4365077 90711100-5 12.02.2019 1,680
servicii de revizuire a analizei de risc la securitate fizica
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/27471689
  • /api/v1/suppliers/27471689/revenue
  • /api/v1/suppliers/27471689/scores
  • /api/v1/suppliers/27471689/benchmarks
  • /api/v1/red-flags/by-supplier/27471689
  • /api/v1/suppliers/27471689/years
  • /api/v1/suppliers/27471689/cpv
  • /api/v1/suppliers/27471689/clients
  • /api/v1/suppliers/27471689/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API