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CUI: 19258958 SRL PRAHOVA LOC. COMARNIC, ORAS COMARNIC Flagged by 1 indicators

MDK ALARM SYSTEMS SRL

Registered: 29.11.2006 Registered office: STR. REPUBLICII, 46

Total revenue

2.41 Mn.

24 client authorities · paid between 2018 and 2026

Direct purchases

2.24 Mn.

192 purchases

Offline purchases

1,505 RON

1 purchases

Tenders

174,200 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

35.6%

Main client: COMUNA BARCANESTI

National median: 30.2%

Ranked 16,414 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
#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 25; the other 13 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

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 BARCANESTI CUI: 2845311 860,004 —— 860,004 35.6% 1.0% 12 2024–2026
SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 315,280 —— 315,280 13.1% 0.4% 56 2018–2026
ORAS BREAZA CUI: 2845486 102,409 — 174,200 276,609 11.5% 0.2% 8 2025–2026
COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 265,202 —— 265,202 11.0% 8.0% 35 2018–2026
ORAS COMARNIC CUI: 2845761 145,409 1,505 — 146,914 6.1% 0.2% 10 2018–2026
SCOALA GIMNAZIALA NICOLAE IORGA MUNICIPIUL PLOIESTI CUI: 29169408 101,422 —— 101,422 4.2% 5.8% 9 2018–2026
MUNICIPIUL CAMPINA CUI: 2843272 89,029 —— 89,029 3.7% 0.0% 10 2019–2025
SINAIA FOREVER SRL CUI: 27249969 57,303 —— 57,303 2.4% 0.4% 17 2019–2024
SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 53,330 —— 53,330 2.2% 0.2% 6 2023–2026
LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 47,995 —— 47,995 2.0% 1.7% 7 2020–2023
LICEUL TEHNOLOGIC CAROL I COMUNA VALEA DOFTANEI CUI: 2843787 38,260 —— 38,260 1.6% 0.8% 2 2023–2026
SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 30,099 —— 30,099 1.3% 1.0% 2 2025
LICEUL TEHNOLOGIC ION C BRATIANU COMUNA BARCANESTI CUI: 2844316 29,992 —— 29,992 1.2% 0.6% 1 2025
SCOALA GIMNAZIALA RADU SI SEVERA NOVIAN COMUNA ADUNATI CUI: 28973322 24,042 —— 24,042 1.0% 18.1% 2 2021–2022
SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 18,452 —— 18,452 0.8% 0.1% 1 2024
COMUNA TALEA CUI: 2845605 15,401 —— 15,401 0.6% 0.1% 1 2025
COMUNA CALINESTI CUI: 5050611 13,800 —— 13,800 0.6% 0.0% 3 2018–2021
SCOALA GIMNAZIALA NR 2 ORASUL COMARNIC CUI: 29084727 6,568 —— 6,568 0.3% 0.5% 2 2020–2025
SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 6,446 —— 6,446 0.3% 0.3% 2 2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 5,152 —— 5,152 0.2% 0.0% 2 2018
UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 4,843 —— 4,843 0.2% 0.0% 1 2023
SCOALA GIMNAZIALA PROFESOR CRISTEA STANESCU COMUNA CORNU CUI: 29006435 4,800 —— 4,800 0.2% 0.3% 2 2018–2021
COMUNA CORNU CUI: 2845680 2,366 —— 2,366 0.1% 0.0% 2 2021
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 1,305 —— 1,305 0.1% 0.0% 1 2019

1-24 of 24 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41212686 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 50610000-4 18.09.2026 3,776
Contract object: servicii de reparare si intretinere
DA41081748 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 31625100-4 01.09.2026 4,200
Contract object: verificare sisteme detectie incendiu
DA41002398 ORAS BREAZA CUI: 2845486 32420000-3 19.08.2026 2,472
Contract object: remediere defectiuni
DA41002500 ORAS BREAZA CUI: 2845486 50610000-4 19.08.2026 6,904
Contract object: sistem cctv si infochioscuri
DA41002183 ORAS BREAZA CUI: 2845486 35120000-1 18.08.2026 14,927
Contract object: sisteme de securitate
DA40992077 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 32323500-8 13.08.2026 14,223
Contract object: remediere/reorganizare
DA40992088 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 45312100-8 13.08.2026 6,722
Contract object: instalare sistem avertizare incendiu
DA40947075 LICEUL TEHNOLOGIC CAROL I COMUNA VALEA DOFTANEI CUI: 2843787 32420000-3 06.08.2026 10,000
Contract object: furnizare instalare si configurare echipamente de retea si it
DA40730508 ORAS BREAZA CUI: 2845486 35125300-2 01.07.2026 1,280
Contract object: servicii de verificare a sistemului de supraveghere video
DA40736085 SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 50610000-4 01.07.2026 5,810
Contract object: mentenanta sisteme securitate

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1289257 ORAS COMARNIC CUI: 2845761 35120000-1 04.06.2020 1,505
Contract object: aparatura supraveghere video scoala nr 2 comarnic

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1128723 ORAS BREAZA CUI: 2845486 32323500-8 10.12.2025 174,200
Contract object: dezvoltarea sistemului de supraveghere video al orasului breaza in cadrul proiectului ,,mobilitatea urbana durabila.asigurarea infrastructurii pentru transportul verde- its/alte infrastructuri tic (sisteme inteligente de management urban/local) oras breaza, judetul prahova,, c10-i1.2-56
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/19258958
  • /api/v1/suppliers/19258958/revenue
  • /api/v1/suppliers/19258958/scores
  • /api/v1/suppliers/19258958/benchmarks
  • /api/v1/red-flags/by-supplier/19258958
  • /api/v1/suppliers/19258958/years
  • /api/v1/suppliers/19258958/cpv
  • /api/v1/suppliers/19258958/clients
  • /api/v1/suppliers/19258958/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API