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CUI: 32767410 SRL PRAHOVA SAT BERCENI, COMUNA BERCENI

AVANT SECURE SRL

Registered: 14.12.2022 EROILOR, 31J, 77020 https://www.avantsecure.ro

Total revenue

2.55 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

2.43 Mn.

111 purchases

Offline purchases

118,087 RON

10 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

47.3%

Main client: COMUNA BERCENI

National median: 30.2%

Ranked 9,467 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 12 largest CPV groups, out of 13; the other 1 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
COMUNA BERCENI CUI: 4434010 1,204,204 —— 1,204,204 47.3% 1.2% 27 2018–2026
GRADINITA NR 44 CUI: 20769263 195,675 118,087 — 313,762 12.3% 3.6% 31 2018–2025
GRADINITA NR 234 CUI: 4204070 302,138 —— 302,138 11.9% 5.6% 37 2019–2024
COMUNA PIATRA CUI: 4568527 283,533 —— 283,533 11.1% 0.7% 3 2021–2025
COMUNA COPACENI CUI: 17512943 271,634 —— 271,634 10.7% 1.2% 8 2020–2026
COMUNA BALOTESTI CUI: 4532469 78,360 —— 78,360 3.1% 0.1% 6 2023–2026
COMUNA DASCALU CUI: 4420783 52,572 —— 52,572 2.1% 0.1% 1 2024
SCOALA GIMNAZIALA NR1 CUI: 14136763 14,551 —— 14,551 0.6% 1.0% 3 2025
GRADINITA NR 1 CUI: 22469025 11,900 —— 11,900 0.5% 20.3% 1 2025
COLEGIUL NATIONAL ION NECULCE CUI: 4382450 5,880 —— 5,880 0.2% 0.0% 1 2018
MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 3,600 —— 3,600 0.1% 0.0% 2 2018
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 3,200 —— 3,200 0.1% 0.0% 1 2019

1-12 of 12 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
DA41195621 COMUNA COPACENI CUI: 17512943 32323500-8 17.09.2026 29,263
reparatie sistem supraveghere video
DA41182750 COMUNA BERCENI CUI: 4434010 32333200-8 15.09.2026 45,330
sistem supraveghere video
DA41182713 COMUNA BERCENI CUI: 4434010 31625300-6 15.09.2026 25,051
sistem detectie si alarmare la efractie
DA40704389 COMUNA BALOTESTI CUI: 4532469 50343000-1 25.06.2026 25,500
mentenanta sistem supraveghere video
DA40633520 COMUNA BERCENI CUI: 4434010 32552600-3 16.06.2026 43,540
sistem control acces
DA40507965 COMUNA BERCENI CUI: 4434010 50343000-1 28.05.2026 243,200
mentenanta sistem supraveghere video
DA40508052 COMUNA BERCENI CUI: 4434010 31625300-6 28.05.2026 89,600
mentenanta sistem detectie si alarmare la efractie
DA40488758 COMUNA BERCENI CUI: 4434010 32323500-8 27.05.2026 66,400
extindere sistem supraveghere video
DA40488790 COMUNA BERCENI CUI: 4434010 32333200-8 27.05.2026 25,040
sistem supraveghere audio - video - scoala
DA40385337 COMUNA COPACENI CUI: 17512943 50343000-1 15.05.2026 36,000
mentenanta camere supraveghere video domeniu public

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2709166 GRADINITA NR 44 CUI: 20769263 35120000-1 20.03.2026 5,462
servicii interventie si inlocuire sistem securitate barlogeni si izbiceni
DAN2709160 GRADINITA NR 44 CUI: 20769263 71421000-5 20.03.2026 19,438
reparatii si montaj gard cu panouri imprimate- barlogeni
DAN2709158 GRADINITA NR 44 CUI: 20769263 98390000-3 20.03.2026 10,814
servicii de interventii si inlocuire senzori la centrala incendiu izbiceni
DAN2709157 GRADINITA NR 44 CUI: 20769263 98390000-3 20.03.2026 10,814
servicii de interventii si inlocuire senzori la centrala incendiu izbiceni
DAN2709154 GRADINITA NR 44 CUI: 20769263 98390000-3 20.03.2026 10,814
interventii centrala termica izbiceni
DAN2709133 GRADINITA NR 44 CUI: 20769263 45340000-2 20.03.2026 14,579
reparatie gard izbiceni-barlogeni- montaj placi imprimate
DAN2709129 GRADINITA NR 44 CUI: 20769263 45340000-2 20.03.2026 15,600
reparatie gard izbiceni- barlogeni- montaj placi imprimate
DAN2709128 GRADINITA NR 44 CUI: 20769263 35125000-6 20.03.2026 15,600
proiect tehnic supraveghere video
DAN2709127 GRADINITA NR 44 CUI: 20769263 42961100-1 20.03.2026 10,050
servicii sistem control acces si inlocuire la nevoie piese
DAN2709119 GRADINITA NR 44 CUI: 20769263 32323500-8 20.03.2026 4,916
verificare si inlocuire camere ip
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/32767410
  • /api/v1/suppliers/32767410/revenue
  • /api/v1/suppliers/32767410/scores
  • /api/v1/suppliers/32767410/benchmarks
  • /api/v1/red-flags/by-supplier/32767410
  • /api/v1/suppliers/32767410/years
  • /api/v1/suppliers/32767410/cpv
  • /api/v1/suppliers/32767410/clients
  • /api/v1/suppliers/32767410/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API