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CUI: 16871213 SRL PRAHOVA SAT POIANA CAMPINA, COMUNA POIANA CAMPINA Flagged by 1 indicators

MICROSEC - 2004 SRL

Registered: 21.10.2004 STR. BISERICII, F.N., 2158

Total revenue

1.68 Mn.

37 client authorities · paid between 2018 and 2026

Direct purchases

1.54 Mn.

262 purchases

Offline purchases

6,811 RON

3 purchases

Tenders

140,342 RON

1 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

16.2%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA

National median: 30.2%

Ranked 34,823 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 1
#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 12 largest CPV groups, out of 22; the other 10 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 PROVITA DE SUS CUI: 2845362 7,997 —— 7,997 0.5% 0.0% 1 2022
SCOALA GIMNAZIALA LILIESTI ORASUL BAICOI CUI: 29075532 7,932 —— 7,932 0.5% 0.6% 7 2018–2020
GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 7,538 —— 7,538 0.5% 0.2% 5 2019–2026
LICEUL TEORETICSERBAN VODA CUI: 2845540 5,900 —— 5,900 0.4% 0.2% 1 2023
CASA TINERETULUI CAMPINA CUI: 11022063 4,787 —— 4,787 0.3% 0.4% 3 2018–2022
GRADINITA DE COPII CU PROGRAM PRELUNGIT NR32 CUI: 29181312 3,856 —— 3,856 0.2% 0.3% 1 2021
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 3,750 —— 3,750 0.2% 0.0% 1 2019
CLUB SPORTIV CAMPINA CUI: 35120964 3,434 —— 3,434 0.2% 0.2% 1 2026
CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 2,533 —— 2,533 0.2% 0.0% 2 2023
SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 1,932 —— 1,932 0.1% 0.1% 7 2025–2026
ORAS MIZIL CUI: 15562570 1,901 —— 1,901 0.1% 0.0% 1 2018
UNITATEA MILITARA 02525 CUI: 2843353 1,513 —— 1,513 0.1% 0.0% 1 2019

26-37 of 37 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
DA41135983 GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 42961100-1 08.09.2026 645
sistem control acces
DA41038111 GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 32323500-8 24.08.2026 5,654
instalare camere supraveghere
DA41034833 GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 35120000-1 24.08.2026 12,760
sistem suprav.video si sist.alarma antiefractie
DA40978474 CLUB SPORTIV CAMPINA CUI: 35120964 32323500-8 12.08.2026 3,434
sistem supraveghere video analogic
DA40935249 GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 32323500-8 04.08.2026 5,654
instalare camere supraveghere
DA40928021 SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA CUI: 2843922 32342410-9 04.08.2026 2,680
sistem sonorizare sonora
DA40915322 COMUNA POIANA CAMPINA CUI: 2845737 50610000-4 30.07.2026 1,292
inlocuire componente sistem alarma
DA40785142 GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 79930000-2 08.07.2026 1,500
proiectare sisteme de securitate
DA40670588 LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 31625200-5 22.06.2026 29,835
inlocuire echipamente sistem detectie si avertizare la incendiu
DA40516478 SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 50610000-4 29.05.2026 65
mentenanta lunara

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2647258 MUNICIPIUL CAMPINA CUI: 2843272 50324100-3 05.01.2026 4,050
act aditional nr 2, la contractul nr 21239/19.05.2025, servicii de intretinere si service la sistemul de incendiu, la containerul de la directia economica.
DAN2513391 TEATRUL MASCA CUI: 4364640 50610000-4 23.07.2025 1,500
menten. sist, securit. alarm incendiu - 1 trim
DAN1651943 SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 71317100-4 25.03.2022 1,261
verificare proiect si intocmire referat pentru cerinta securitate la incendiu - pentru proiect sistem de detectie si avertizare la incendiu - str. fantanii nr. 3, si sistem de detectie si avertizare la incendiu- baza str. alpinistilor, nr. 7

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1029194 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 45312200-9 16.01.2020 483,342
lucrari de proiectare si executie a sistemelor de antiefractie, control acces, supraveghere video, detectie si semnalizare incediu in statiile de transformare it/mt, depozitele de materiale si sediile administrative ale sdee transilvania sud s.a.
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/16871213
  • /api/v1/suppliers/16871213/revenue
  • /api/v1/suppliers/16871213/scores
  • /api/v1/suppliers/16871213/benchmarks
  • /api/v1/red-flags/by-supplier/16871213
  • /api/v1/suppliers/16871213/years
  • /api/v1/suppliers/16871213/cpv
  • /api/v1/suppliers/16871213/clients
  • /api/v1/suppliers/16871213/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API