Skip to content

CUI: 32552100 SRL PRAHOVA MUNICIPIUL CAMPINA Flagged by 2 indicators

SOFPREST PROTECT SECURITY SRL

Registered: 05.12.2013 REPUBLICII, 32, 105600

Total revenue

7.11 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

3.97 Mn.

223 purchases

Offline purchases

101,542 RON

2 purchases

Tenders

3.04 Mn.

26 contracts

Won without competition

10.1%

6 of 13 lots

National rate: 34.3%

Ranked 8,905 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

31.0%

Main client: SPITALUL DE PSIHIATRIE VOILA

National median: 30.2%

Ranked 20,264 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 6
#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 2 largest CPV groups, out of 2; 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
SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 102,801 — 2,098,165 2,200,966 31.0% 2.5% 16 2019–2026
CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 800,393 —— 800,393 11.3% 10.8% 23 2020–2025
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 23 — 513,804 513,827 7.2% 2.2% 10 2019–2024
SPITAL ORASENESC URLATI CUI: 20794712 442,991 —— 442,991 6.2% 0.7% 7 2023–2025
LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 374,623 —— 374,623 5.3% 17.6% 14 2018–2026
MUNICIPIUL CAMPINA CUI: 2843272 319,647 —— 319,647 4.5% 0.1% 3 2022–2023
CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 160,389 101,542 — 261,931 3.7% 3.9% 3 2024–2025
GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 256,963 —— 256,963 3.6% 7.7% 71 2018–2026
SCOALA GIMNAZIALA INVATATOR ION MATEESCU COMUNA POIANA CAMPINA CUI: 29011938 186,837 —— 186,837 2.6% 16.8% 12 2019–2026
LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 111 — 171,696 171,807 2.4% 3.6% 8 2018–2025
JUDETUL PRAHOVA CUI: 2842889 —— 168,307 168,307 2.4% 0.0% 1 2019
SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 150,204 —— 150,204 2.1% 7.8% 8 2018–2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA PRAHOVA CUI: 24751048 137,080 —— 137,080 1.9% 3.3% 17 2020–2025
SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 34,085 — 88,506 122,591 1.7% 1.2% 2 2022
ORAS BAICOI CUI: 2845710 116,899 —— 116,899 1.6% 0.1% 1 2021
LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 111,638 —— 111,638 1.6% 5.7% 5 2022–2026
HIDRO PRAHOVA SA CUI: 16826034 109,560 —— 109,560 1.5% 0.0% 2 2024–2025
CENTRUL DE INTEGRARE PRIN TERAPIE OCUPATIONALA PENTRU PERSOANE ADULTE CU HANDICAP URLATI CUI: 24926441 99,552 —— 99,552 1.4% 1.8% 1 2020
CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI CASA ROZEI CUI: 24930523 94,050 —— 94,050 1.3% 4.1% 1 2020
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PT PERS ADULTE CU HANDICAP URLATI CUI: 24930531 83,496 —— 83,496 1.2% 1.8% 1 2020
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 81,115 —— 81,115 1.1% 2.8% 7 2020–2025
COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 81,064 —— 81,064 1.1% 2.8% 5 2018–2026
SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 76,814 —— 76,814 1.1% 3.6% 11 2025–2026
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI URLATI CUI: 33360502 58,752 —— 58,752 0.8% 2.9% 1 2020
CENTRUL DE INTEGRARE PRIN TERAPIE OCUPATIONALA PENTRU PERSOANE ADULTE CU HANDICAP TATARAI CUI: 24931693 55,092 —— 55,092 0.8% 2.6% 2 2019–2020

1-25 of 33 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
DA40775339 COMUNA VALEA DOFTANEI CUI: 2843116 79713000-5 07.07.2026 1,080
servicii de paza ptr. evenimentul sportiv mtb trail si run
DA40515307 LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 79711000-1 29.05.2026 100
servicii de monitorizare si interventie rapida
DA40514673 LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 79713000-5 29.05.2026 10,746
servicii de paza, protectie, control acces
DA40369943 SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 79713000-5 12.05.2026 3,222
servicii de paza, protectie, control acces
DA40299964 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 79713000-5 04.05.2026 3,857
servicii de paza, protectie, control acces
DA40294487 SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 79713000-5 30.04.2026 8,055
servicii de paza, protectie, control acces
DA40293329 COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 79711000-1 30.04.2026 100
servicii de monitorizare a sistemelor de alarma
DA40293285 COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 79713000-5 30.04.2026 4,269
servicii de paza
DA40267647 LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 79713000-5 28.04.2026 14,896
servicii de paza, protectie, control acces
DA40147675 SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 79713000-5 06.04.2026 11,813
servicii de paza, protectie, control acces

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2689441 CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 79713000-5 24.02.2026 87,490
servicii paza
DAN2347704 CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 79713000-5 24.12.2024 14,052
servicii paza

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1090043 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 79713000-5 24.04.2025 1,134,952
servicii de paza umana si electronica (video iq) pentru sediul spitalului de psihiatrie voila
CAN1123454 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 79713000-5 22.03.2024 142,180
servicii de paza si control acces la cmdta ploiesti
CAN1101220 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 79713000-5 07.04.2023 118,336
servicii de paza si control acces la cmdta ploiesti
CAN1095998 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 79713000-5 13.01.2023 14,873
servicii de paza si control acces
SCNA1069376 LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 79713000-5 10.05.2022 171,696
servicii de paza si protectie
CAN1019958 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 79713000-5 29.04.2022 963,213
servicii de paza
SCNA1067270 SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 79713000-5 24.03.2022 88,506
servicii de paza si protectie 2022
CAN1073700 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 79713000-5 23.02.2022 107,414
servicii de paza si control acces la cmdta ploiesti
CAN1072111 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 79713000-5 27.01.2022 9,970
servicii de paza si control acces la cmdta ploiesti
CAN1056634 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 79713000-5 26.05.2021 87,384
servicii de paza si control acces
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/32552100
  • /api/v1/suppliers/32552100/revenue
  • /api/v1/suppliers/32552100/scores
  • /api/v1/suppliers/32552100/benchmarks
  • /api/v1/red-flags/by-supplier/32552100
  • /api/v1/suppliers/32552100/years
  • /api/v1/suppliers/32552100/cpv
  • /api/v1/suppliers/32552100/clients
  • /api/v1/suppliers/32552100/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API