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CUI: 31680357 SRL PRAHOVA SAT POIANA CAMPINA, COMUNA POIANA CAMPINA Flagged by 2 indicators

TELSEC SRL

Registered: 23.06.2020 733, 107425 https://www.telsec.ro

Total revenue

6.74 Mn.

74 client authorities · paid between 2018 and 2025

Direct purchases

1.69 Mn.

171 purchases

Offline purchases

154,400 RON

7 purchases

Tenders

4.89 Mn.

12 contracts

Won without competition

67.8%

2 of 7 lots

National rate: 34.3%

Ranked 2,985 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

42.1%

Main client: UNITATEA MILITARA 02415

National median: 30.2%

Ranked 12,157 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 13; the other 1 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
UNITATEA MILITARA 0681 CUI: 4229660 6,230 —— 6,230 0.1% 0.0% 1 2020
UNITATEA MILITARA 0449 CUI: 34554930 6,000 —— 6,000 0.1% 0.1% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 5,450 —— 5,450 0.1% 0.0% 3 2019–2024
SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 5,448 —— 5,448 0.1% 0.0% 1 2022
GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 5,250 —— 5,250 0.1% 0.1% 1 2024
UNITATEA MILITARA NR0406 CUI: 4300582 5,200 —— 5,200 0.1% 0.0% 1 2018
SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 5,053 —— 5,053 0.1% 0.0% 7 2020–2025
UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 4,500 —— 4,500 0.1% 0.0% 1 2023
UM 0723 ALEXANDRIA CUI: 10327078 4,300 —— 4,300 0.1% 0.1% 1 2019
SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 2,865 —— 2,865 0.0% 0.0% 4 2020–2022
SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 2,750 —— 2,750 0.0% 0.0% 2 2023–2025
PENITENCIARUL BAIA MARE CUI: 4006707 2,100 —— 2,100 0.0% 0.0% 1 2024
SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 2,100 —— 2,100 0.0% 0.0% 2 2022–2025
PENITENCIARUL SATU MARE CUI: 3896550 1,800 —— 1,800 0.0% 0.0% 1 2023
SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 1,750 —— 1,750 0.0% 0.0% 2 2022–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 1,304 —— 1,304 0.0% 0.0% 2 2019–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 911 —— 911 0.0% 0.0% 1 2024
INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 750 —— 750 0.0% 0.0% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 690 —— 690 0.0% 0.0% 1 2021
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 540 —— 540 0.0% 0.0% 1 2020
SERVICII DE AMBULANTA JUDETENE CUI: 5995020 500 —— 500 0.0% 0.0% 1 2023
SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 474 —— 474 0.0% 0.0% 1 2020
SERVICIUL DE AMBULANTA CUI: 7480097 350 —— 350 0.0% 0.0% 1 2021
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 300 —— 300 0.0% 0.0% 1 2024

51-74 of 74 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
DA38852016 SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 31434000-7 12.09.2025 1,200
acumulator original sepura 1880 mah
DA38547051 INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 31434000-7 18.07.2025 1,780
acumulator original sepura (atex) 1400 mah pentru stp8x
DA38368053 SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 31434000-7 23.06.2025 4,500
acumulator original sepura 1880 mah
DA38326276 INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 32352100-6 12.06.2025 500
clema prindere sepura stp8x138
DA38081728 SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 31434000-7 13.05.2025 1,500
acumulator original sepura 1880 mah
DA38002713 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 31434000-7 30.04.2025 30,260
acumulator original sepura (atex) 1400 mah pentru stp8x
DA37943128 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 31434000-7 22.04.2025 2,670
acumulatori originali pentru statii tetra sepura (atex) 1400 mah stp8x
DA37940358 INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 31434000-7 22.04.2025 8,900
acumulator statie sepura stp8x
DA37788245 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 31158100-9 01.04.2025 1,375
incarcator auto pentru statie radio tetra sepura sc2020, 12 v
DA37764571 INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 31434000-7 28.03.2025 11,570
acumulator original sepura (atex) 1400 mah pentru stp8x

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1832563 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 31434000-7 04.01.2023 1,400
acumulatori original sepura 1400mah
DAN1591144 MUNICIPIUL CONSTANTA CUI: 4785631 32330000-5 23.12.2021 24,000
achizitia de bodycam (aparate audio si video de inregistrare si redare)
DAN1364709 MI-UM 0251F BUCURESTI CUI: 4192782 31158100-9 06.11.2020 20,000
icarcator pentru terminale potabile sepura stp9038 si sc2020
DAN1273872 UNITATEA MILITARA 0437 CUI: 3861854 32236000-6 05.05.2020 21,020
statii tetra portabile
DAN1225161 SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 32237000-3 20.01.2020 52
antena statie
DAN1041916 INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 32237000-3 14.12.2018 29,428
terminal portabil tetra sepura
DAN1041915 INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 32344230-7 14.12.2018 58,500
terminal mobil tetra sepura

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1104113 UNITATEA MILITARA 02415 CUI: 4183318 32237000-3 11.02.2026 2,839,187
acord cadru de furnizare radiotelefon portabil si terminal portabil tetra
CAN1120598 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 32344230-7 21.01.2026 467,235
radiotelefon portabil 1,8 w functional in sistem tetra pentru 24 luni
CAN1063014 DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 31158100-9 21.09.2021 18,800
incarcator multiplu 6+6 cu functie de incarcare si programare a statiilor de comunicatii portabile in sistem tetra
SCNA1047761 POLITIA LOCALA IASI CUI: 18258941 32230000-4 23.12.2020 169,400
statii radio emisie-receptie 77 buc.
SCNA1033521 MUNICIPIUL CONSTANTA CUI: 4785631 32237000-3 12.03.2020 932,008
achizitia de echipament de comunicatii
SCNA1026428 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 32570000-9 01.11.2019 32,900
furnizarea de bunuri de resortul comunicatii si tehnologia informatiei
CAN1013595 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 32344230-7 28.03.2019 259,000
dezvoltare tetra - achizitionare terminale portabile tetra
SCNA1006211 SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 32237000-3 12.10.2018 176,455
statii emisie-receptie in sistem tetra
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/31680357
  • /api/v1/suppliers/31680357/revenue
  • /api/v1/suppliers/31680357/scores
  • /api/v1/suppliers/31680357/benchmarks
  • /api/v1/red-flags/by-supplier/31680357
  • /api/v1/suppliers/31680357/years
  • /api/v1/suppliers/31680357/cpv
  • /api/v1/suppliers/31680357/clients
  • /api/v1/suppliers/31680357/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API