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CUI: 40072987 SRL PRAHOVA MUNICIPIUL PLOIESTI

SECURETRONIX SRL

Registered: 30.10.2018 TUNARI, 26

Total revenue

426,386 RON

10 client authorities · paid between 2021 and 2026

Direct purchases

421,951 RON

26 purchases

Offline purchases

4,435 RON

6 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

66.8%

Main client: COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI

National median: 30.2%

Ranked 3,534 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 10 largest CPV groups, out of 10; 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
COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 284,818 —— 284,818 66.8% 0.3% 3 2022–2024
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 48,000 —— 48,000 11.3% 0.0% 2 2026
CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 19,340 4,435 — 23,775 5.6% 0.4% 13 2023–2026
GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL CRAI NOU MUNICIPIUL PLOIESTI CUI: 29188671 22,835 —— 22,835 5.4% 0.8% 2 2025
GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 14,566 —— 14,566 3.4% 0.5% 1 2025
SCOALA GIMNAZIALA TOMA CARAGIU MUNICIPIUL PLOIESTI CUI: 29169530 12,428 —— 12,428 2.9% 0.9% 4 2024–2026
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 7,400 —— 7,400 1.7% 0.0% 2 2024
SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 5,980 —— 5,980 1.4% 0.6% 1 2021
LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 4,525 —— 4,525 1.1% 0.2% 3 2024–2026
COMUNA MALIUC CUI: 4508711 2,059 —— 2,059 0.5% 0.0% 1 2022

1-10 of 10 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
DA40636771 CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 31711100-4 16.06.2026 859
componenta electronica centrala detectie efractie
DA40430547 CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 51314000-6 20.05.2026 4,457
servicii de instalare, configurare si punere in functiune echipament video
DA40282539 CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 50610000-4 29.04.2026 3,227
servicii de reparare si de intretinere a echipamentului de securitate
DA40070338 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 50413200-5 25.03.2026 40,000
mentenanta centrale de detectie si senzori incendiu
DA40059260 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 50413200-5 24.03.2026 8,000
mentenanta hidranti interiori / exteriori , statie de pompe
DA39862428 LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 50610000-4 19.02.2026 2,750
servicii de reparare si de intretinere a echipamentului de securitate
DA39847868 LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 50610000-4 19.02.2026 275
servicii de reparare si de intretinere a echipamentului de securitate
DA39679131 SCOALA GIMNAZIALA TOMA CARAGIU MUNICIPIUL PLOIESTI CUI: 29169530 50610000-4 20.01.2026 3,300
servicii de reparare si de intretinere a echipamentului de securitate
DA39081193 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL CRAI NOU MUNICIPIUL PLOIESTI CUI: 29188671 35120000-1 15.10.2025 20,335
sisteme si dispozitive de supraveghere si de securitate
DA39081138 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL CRAI NOU MUNICIPIUL PLOIESTI CUI: 29188671 79930000-2 15.10.2025 2,500
servicii de proiectare sisteme securitate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2733444 CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 50610000-4 17.04.2026 403
servicii cctv
DAN2706620 CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 50610000-4 18.03.2026 403
servicii mentenanta cctv
DAN2695809 CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 50610000-4 05.03.2026 403
servicii mentenanta cctv
DAN2695806 CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 50610000-4 05.03.2026 403
servicii mentenanta cctv
DAN2689499 CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 50610000-4 24.02.2026 1,210
servicii mentenanta cctv
DAN2093994 CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 50610000-4 17.01.2024 1,613
mentenanta sistem supraveghere
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/40072987
  • /api/v1/suppliers/40072987/revenue
  • /api/v1/suppliers/40072987/scores
  • /api/v1/suppliers/40072987/benchmarks
  • /api/v1/red-flags/by-supplier/40072987
  • /api/v1/suppliers/40072987/years
  • /api/v1/suppliers/40072987/cpv
  • /api/v1/suppliers/40072987/clients
  • /api/v1/suppliers/40072987/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API