PREVENT INTELIGENT SECURITY SRL (CUI 30456980) — public contracts and clients

Total revenue

2.47 Mn.

22 client authorities · paid between 2018 and 2019

Direct purchases

737,685 RON

38 purchases

Offline purchases

223,123 RON

7 purchases

Tenders

1.51 Mn.

5 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

31.0%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA

National median: 30.2%

Ranked 20,212 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 1 largest CPV groups, out of 1; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142	—	—	765,249	765,249	31.0%	0.1%	1	2018
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163	—	—	389,865	389,865	15.8%	1.1%	1	2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020	—	—	189,300	189,300	7.7%	0.2%	2	2018
MINISTERUL PENTRU ROMANII DE PRETUTINDENI CUI: 36904072	—	—	162,936	162,936	6.6%	5.0%	1	2018
URBIS SA CUI: 10250004	—	160,715	—	160,715	6.5%	0.5%	1	2018
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PENTRU PERSOANE ADULTE CU HANDICAP NEDELEA CUI: 2843507	114,190	—	—	114,190	4.6%	2.0%	1	2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765	86,018	—	—	86,018	3.5%	0.1%	1	2018
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24763778	83,044	—	—	83,044	3.4%	1.5%	2	2018
SPITAL ORASENESC URLATI CUI: 20794712	62,713	—	—	62,713	2.5%	0.1%	2	2018
CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772	61,740	—	—	61,740	2.5%	0.8%	1	2018
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062	60,908	—	—	60,908	2.5%	1.4%	12	2018–2019
JUDETUL SUCEAVA CUI: 4244512	55,742	—	—	55,742	2.3%	0.0%	1	2018
CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015	21,860	28,984	—	50,844	2.1%	0.0%	3	2018–2019
AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654	17,568	31,006	—	48,574	2.0%	0.4%	6	2018–2019
DIRECTIA PENTRU AGRICULTURA JUDETEANA IALOMITA CUI: 4232089	47,910	—	—	47,910	1.9%	24.7%	4	2018–2019
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095	44,821	—	—	44,821	1.8%	0.4%	1	2018
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729	27,768	2,418	—	30,186	1.2%	0.9%	4	2019
OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010	28,080	—	—	28,080	1.1%	0.1%	1	2018
DIRECTIA PENTRU AGRICULTURA JUDETEANA IALOMITA CUI: 37586740	10,112	—	—	10,112	0.4%	0.5%	2	2019
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589	8,147	—	—	8,147	0.3%	0.0%	1	2019
DIRECTIA PENTRU AGRICULTURA JUDETEANA BRAILA CUI: 37817241	7,053	—	—	7,053	0.3%	0.4%	1	2018
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729	11	—	—	11	0.0%	0.0%	1	2018

1-22 of 22 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

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Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA23167169	AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654	79713000-5	30.05.2019	8,640
Contract object: servicii de paza si protectie la sediul agerpres pentru luna iunie 2019
DA22914294	AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654	79713000-5	24.04.2019	8,928
Contract object: servicii de paza si protectie la sediul agerpres pentru luna mai 2019
DA22843430	DIRECTIA PENTRU AGRICULTURA JUDETEANA IALOMITA CUI: 37586740	79713000-5	16.04.2019	5,056
Contract object: servicii paza la sediul directiei pentru agricultura judeteana ialomita
DA22797564	AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062	79711000-1	10.04.2019	900
Contract object: servicii de monitorizare si interventie rapida la obiectivele apia ialomita
DA22797687	AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062	79713000-5	10.04.2019	4,288
Contract object: servicii de paza si protectie la sediul apia ialomita
DA22702517	AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729	79713000-5	28.03.2019	9,360
Contract object: achizitie directa servicii paza ajpis ialomita
DA22659594	DIRECTIA PENTRU AGRICULTURA JUDETEANA IALOMITA CUI: 37586740	79713000-5	22.03.2019	5,056
Contract object: servicii paza la sediul directiei pentru agricultura judeteana ialomita
DA22621769	AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062	79711000-1	19.03.2019	900
Contract object: servicii de monitorizare si interventie rapida la obiectivele apia ialomita
DA22621947	AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062	79713000-5	19.03.2019	4,288
Contract object: servicii de paza si protectie la sediul apia ialomita
DA22497384	AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729	79713000-5	28.02.2019	9,672
Contract object: ajpis ialomita achizitie directa servicii paza sediul strada lacului nr 10

Latest offline purchases

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Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1099441	CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015	79713000-5	25.04.2019	28,984
Contract object: acte aditionale prelungire contract prestari servicii de paza si protectie nr. 39/31.10.2018, pentru perioada 01.01.2019 - 30.04.2019
DAN1088205	AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654	79713000-5	03.04.2019	8,640
Contract object: servicii de paza (act aditional nr. 4 la contractul de prestari servicii de paza nr. iv/6/5-1814 / 20.03.2018 - prelungire durata contract de la 01 aprilie 2019 pana la 30 aprilie 2019)
DAN1075958	AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654	79713000-5	04.03.2019	8,928
Contract object: servicii de paza (act aditional nr. 3 la contractul de prestari servicii de paza nr. iv/6/5-1814 / 20.03.2018 - prelungire durata contract de la 01 martie 2019 pana la 31 martie 2019)
DAN1064965	AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729	79713000-5	28.01.2019	2,418
Contract object: servicii paza
DAN1062973	AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654	79713000-5	23.01.2019	6,377
Contract object: servicii de paza (act aditional nr. 2 la contractul de prestari servicii de paza nr. iv/6/5-1814 / 20.03.2018 - prelungire durata contract de la 01 februarie 2019 pana la 28 februarie 2019)
DAN1055755	AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654	79713000-5	10.01.2019	7,061
Contract object: servicii de paza (act aditional nr. 1 la contractul de prestari servicii de paza nr. iv/6/5-1814 / 20.03.2018 - prelungire durata contract de la 01 ianuarie 2019 pana la 31 ianuarie 2019)
DAN1052481	URBIS SA CUI: 10250004	79713000-5	07.01.2019	160,715
Contract object: servicii de paza si protectie la obiectivele sc urbis sa

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1013299	MINISTERUL PENTRU ROMANII DE PRETUTINDENI CUI: 36904072	79713000-5	22.03.2019	162,936
Contract object: servicii de paza - 2 posturi (24/24 ore)
CAN1009686	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020	79711000-1	07.02.2019	974
Contract object: servicii de monitorizare sisteme de alarma antiefractie
CAN1009681	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020	79713000-5	08.01.2019	188,326
Contract object: servicii de paza
CAN1000420	REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163	79713000-5	15.05.2018	389,865
Contract object: servicii de paza si supraveghere cu agenti
CAN1000238	SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142	79713000-5	03.05.2018	765,249
Contract object: servicii de paza

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/30456980
/api/v1/suppliers/30456980/revenue
/api/v1/suppliers/30456980/scores
/api/v1/suppliers/30456980/benchmarks
/api/v1/red-flags/by-supplier/30456980
/api/v1/suppliers/30456980/years
/api/v1/suppliers/30456980/cpv
/api/v1/suppliers/30456980/clients
/api/v1/suppliers/30456980/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API