PC INSTAL ELECTRONIC SECURITY SRL (CUI 26406461) — public contracts and clients

Total revenue

3.69 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

3.21 Mn.

275 purchases

Offline purchases

477,388 RON

79 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

87.6%

Main client: JUDETUL BUZAU

National median: 30.2%

Ranked 793 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 3

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 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 51; the other 39 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
JUDETUL BUZAU CUI: 3662495	2,823,543	403,654	—	3,227,197	87.6%	0.5%	306	2018–2026
DOMENII PREST SERV SRL CUI: 33093065	171,982	—	—	171,982	4.7%	2.3%	3	2019–2025
LICEUL TEHNOLOGIC GRIGORE C MOISIL CUI: 4299607	98,507	—	—	98,507	2.7%	1.9%	19	2018–2025
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750	80,556	—	—	80,556	2.2%	0.0%	10	2018–2023
MUNICIPIUL BUZAU CUI: 4233874	—	58,334	—	58,334	1.6%	0.0%	2	2025–2026
MUZEUL JUDETEAN BUZAU CUI: 4055769	4,300	15,400	—	19,700	0.5%	0.2%	5	2024–2025
TEATRUL GEORGE CIPRIAN CUI: 7861962	8,177	—	—	8,177	0.2%	0.1%	1	2025
AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112	7,100	—	—	7,100	0.2%	0.0%	3	2018–2024
INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615	6,920	—	—	6,920	0.2%	0.0%	1	2024
COMPANIA DE APA SA CUI: 22987337	3,228	—	—	3,228	0.1%	0.0%	1	2021
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9673400	1,970	—	—	1,970	0.1%	0.1%	1	2021
CENTRUL DE TRANSFUZIE SANGUINA BUZAU CUI: 4055742	1,800	—	—	1,800	0.1%	0.0%	1	2025
INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437	711	—	—	711	0.0%	0.0%	1	2020

1-13 of 13 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
DA40538855	JUDETUL BUZAU CUI: 3662495	45317000-2	04.06.2026	1,750
Contract object: reparatii circ de iluminat
DA39286162	JUDETUL BUZAU CUI: 3662495	45310000-3	17.11.2025	33,500
Contract object: instalatii ornamentale consiliul judetean conform situatiei de lucrari
DA39286183	JUDETUL BUZAU CUI: 3662495	45310000-3	17.11.2025	32,300
Contract object: instalatii ornamentale bratianu conform situatiei de lucrari
DA39268850	JUDETUL BUZAU CUI: 3662495	65320000-2	12.11.2025	1,260
Contract object: nlocuire bare led consiliu
DA39268878	JUDETUL BUZAU CUI: 3662495	45317000-2	12.11.2025	6,584
Contract object: inlocuire bare led bratianu
DA39244409	JUDETUL BUZAU CUI: 3662495	45310000-3	10.11.2025	2,250
Contract object: mentenanta generator biblioteca
DA39135272	CENTRUL DE TRANSFUZIE SANGUINA BUZAU CUI: 4055742	45310000-3	23.10.2025	1,800
Contract object: servicii instalatii electrice
DA39129187	JUDETUL BUZAU CUI: 3662495	45310000-3	22.10.2025	3,750
Contract object: masuratori prize pamant
DA38941010	JUDETUL BUZAU CUI: 3662495	31000000-6	29.09.2025	10,800
Contract object: servicii mentenanta instalatii curenti slabi
DA38900078	JUDETUL BUZAU CUI: 3662495	45310000-3	18.09.2025	12,355
Contract object: cablare festival

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2840435	MUNICIPIUL BUZAU CUI: 4233874	31527200-8	26.08.2026	41,758
Contract object: sistem de iluminat arhitectural pt balcoanele palatului comunal din piata daciei nr 1
DAN2825919	JUDETUL BUZAU CUI: 3662495	45314200-3	06.08.2026	880
Contract object: infiintare linie telefonica
DAN2825914	JUDETUL BUZAU CUI: 3662495	32561000-3	06.08.2026	1,900
Contract object: refacere conexiune fibra optica
DAN2825897	JUDETUL BUZAU CUI: 3662495	50334130-5	06.08.2026	1,200
Contract object: refacere circuit telefonic
DAN2813282	JUDETUL BUZAU CUI: 3662495	45310000-3	21.07.2026	2,570
Contract object: reabilitare instalatii electrice rack-voce conform deviz
DAN2813276	JUDETUL BUZAU CUI: 3662495	45310000-3	21.07.2026	800
Contract object: relocare circuite telefonice
DAN2813264	JUDETUL BUZAU CUI: 3662495	31500000-1	21.07.2026	380
Contract object: lampi electrice
DAN2624123	JUDETUL BUZAU CUI: 3662495	32551100-1	10.12.2025	3,000
Contract object: instalare si reconectare circuite speciale telefonice,internet si vpn pentru sts(bej)
DAN2624119	JUDETUL BUZAU CUI: 3662495	45310000-3	10.12.2025	1,500
Contract object: instalare proiectoare muzeu ic bratianu
DAN2577357	MUNICIPIUL BUZAU CUI: 4233874	50411000-9	15.10.2025	16,576
Contract object: reparatii si punere in functiune a ceasurilor din str. cuza voda si sensul giratoriu de la episcopie din mun. buzau

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/26406461
/api/v1/suppliers/26406461/revenue
/api/v1/suppliers/26406461/scores
/api/v1/suppliers/26406461/benchmarks
/api/v1/red-flags/by-supplier/26406461
/api/v1/suppliers/26406461/years
/api/v1/suppliers/26406461/cpv
/api/v1/suppliers/26406461/clients
/api/v1/suppliers/26406461/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API