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CUI: 6760820 SRL PRAHOVA LOC. URLATI, ORAS URLATI

ALERT PROD SERVICE SRL

Registered: 30.12.1994 SOCULUI, 25A, 106300

Total revenue

2.06 Mn.

41 client authorities · paid between 2018 and 2026

Direct purchases

1.97 Mn.

345 purchases

Offline purchases

91,897 RON

8 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

31.2%

Main client: ORAS VALENII DE MUNTE

National median: 30.2%

Ranked 20,063 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 20; the other 8 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
ORAS VALENII DE MUNTE CUI: 2842870 641,820 —— 641,820 31.2% 0.3% 40 2018–2026
SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 311,987 —— 311,987 15.1% 0.7% 41 2018–2026
COMUNA STARCHIOJD CUI: 2843655 205,010 —— 205,010 10.0% 0.5% 3 2023–2026
SPITAL ORASENESC URLATI CUI: 20794712 165,129 —— 165,129 8.0% 0.3% 21 2018–2026
COMUNA CEPTURA CUI: 2845222 119,151 5,822 — 124,973 6.1% 0.4% 12 2018–2026
ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 12,300 83,500 — 95,800 4.7% 0.4% 9 2020–2026
COLEGIUL NATIONAL NICOLAE IORGA ORASUL VALENII DE MUNTE CUI: 29055365 65,922 —— 65,922 3.2% 2.0% 27 2018–2026
ORASUL URLATI CUI: 2844189 57,813 —— 57,813 2.8% 0.1% 6 2022–2026
LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 51,142 —— 51,142 2.5% 1.2% 24 2018–2026
LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 43,593 250 — 43,843 2.1% 1.0% 19 2022–2026
SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 37,325 —— 37,325 1.8% 1.7% 24 2018–2026
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI URLATI CUI: 33360502 36,181 —— 36,181 1.8% 1.8% 23 2018–2021
GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL NR 1 ORASUL VALENII DE MUNTE CUI: 29055322 27,870 —— 27,870 1.4% 1.2% 18 2018–2026
COMUNA TOMSANI CUI: 2843035 27,812 —— 27,812 1.4% 0.1% 3 2018–2020
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 23,683 —— 23,683 1.2% 0.2% 11 2022–2026
UNIUNEA ELENA DIN ROMANIA CUI: 4400751 21,818 —— 21,818 1.1% 0.4% 1 2020
SCOALA PROFESIONALA COMUNA STARCHIOJD CUI: 29032817 20,410 —— 20,410 1.0% 1.6% 2 2025
SCOALA GIMNAZIALA CANUTA IONESCUORASUL URLATI CUI: 29144683 18,055 —— 18,055 0.9% 1.6% 11 2018–2025
GRADINITA CU PROGRAM PRELUNGIT CLOPOTICA ORASUL URLATI CUI: 29150626 11,918 —— 11,918 0.6% 1.2% 4 2021–2025
SCOALA GIMNAZIALA PROF DINU MIHAIL DAN SAT MAGULACOMUNA TOMSANI CUI: 29070527 11,590 —— 11,590 0.6% 4.4% 2 2021–2022
CENTRUL CULTURAL NICOLAE IORGA AL ORASULUI VALENII DE MUNTE CUI: 31213963 9,556 —— 9,556 0.5% 0.6% 4 2020–2026
GRADINITA CU PROGRAM PRELUNGIT NR38 MUNICIPIUL PLOIESTI CUI: 29169963 8,630 —— 8,630 0.4% 0.7% 3 2024
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 5,650 —— 5,650 0.3% 0.5% 5 2021–2025
DIRECTIA PENTRU AGRICULTURA JUDETEANA PRAHOVA CUI: 36930373 4,414 —— 4,414 0.2% 0.3% 1 2019
CLUBUL SPORTIV ORASENESC TELEAJENUL CUI: 16729899 3,870 —— 3,870 0.2% 0.5% 3 2022–2026

1-25 of 41 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
DA41294806 LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 42961100-1 30.09.2026 1,100
videointerfon
DA41287213 COLEGIUL NATIONAL NICOLAE IORGA ORASUL VALENII DE MUNTE CUI: 29055365 32323500-8 29.09.2026 450
sursa de alimentare cu acumulator
DA41264896 SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 50610000-4 25.09.2026 2,000
servicii de intretinere , reparatie si configurare sisteme tehnice de securitate
DA41194360 COLEGIUL NATIONAL NICOLAE IORGA ORASUL VALENII DE MUNTE CUI: 29055365 50610000-4 16.09.2026 7,200
servicii de intretinere , reparatie si configurare sisteme tehnice de securitate
DA41163960 SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 32323500-8 11.09.2026 450
sursa de alimentare cu acumulator
DA41163950 SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 31625200-5 11.09.2026 300
detector de fum
DA41157631 LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 42961100-1 11.09.2026 250
tag control acces
DA41137889 ORASUL URLATI CUI: 2844189 32323500-8 09.09.2026 19,740
sistem supraveghere video puncte de colectare gunoi menajer si selectiv orasul urlati
DA41128911 ORASUL URLATI CUI: 2844189 32323500-8 08.09.2026 5,619
sistem supraveghere video parc cartier tineretului
DA41093729 ORAS VALENII DE MUNTE CUI: 2842870 50610000-4 02.09.2026 46,400
servicii de intretinere , reparatie si configurare sisteme supraveghere video si detectie incendiu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866970 COMUNA GURA-VITIOAREI CUI: 2843965 32552600-3 29.09.2026 1,225
videointerfon
DAN2394043 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45312200-9 27.02.2025 350
punere in functiune seif metalic certificat os pl - d.s. prahova
DAN2305044 SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 31700000-3 04.11.2024 300
modul buton mobil cu telecomenzi
DAN2284506 LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 35120000-1 08.10.2024 250
acumulator sistem antiefractie
DAN2048899 SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 98390000-3 20.11.2023 250
servicii reparatie sistem de alarma
DAN1424659 SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 98390000-3 24.02.2021 200
resetare si reprogramare sistem alarma
DAN1412365 COMUNA CEPTURA CUI: 2845222 50343000-1 28.01.2021 5,822
mentenanta retea camera video stradale
DAN1389226 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 32323500-8 28.12.2020 83,500
sistem supraveghere video
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/6760820
  • /api/v1/suppliers/6760820/revenue
  • /api/v1/suppliers/6760820/scores
  • /api/v1/suppliers/6760820/benchmarks
  • /api/v1/red-flags/by-supplier/6760820
  • /api/v1/suppliers/6760820/years
  • /api/v1/suppliers/6760820/cpv
  • /api/v1/suppliers/6760820/clients
  • /api/v1/suppliers/6760820/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API