Skip to content

CUI: 34693246 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 4 indicators

DIRECTOR SPECIAL TROOPS-DST SRL

Registered: 24.06.2015 SIRET, 1, 100582 https://www.unkownurl.ro

Total revenue

19.52 Mn.

41 client authorities · paid between 2018 and 2026

Direct purchases

7.59 Mn.

229 purchases

Offline purchases

2.10 Mn.

42 purchases

Tenders

9.84 Mn.

27 contracts

Won without competition

14.2%

3 of 20 lots

National rate: 34.3%

Ranked 8,389 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

20.6%

Main client: ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE

National median: 30.2%

Ranked 30,554 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 6
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#07 Exact price match 0
#10 Concentration 1

#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 3 largest CPV groups, out of 3; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 84,058 —— 84,058 0.4% 2.1% 2 2025–2026
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI URLATI CUI: 33360502 76,440 —— 76,440 0.4% 3.8% 1 2019
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PT PERS ADULTE CU HANDICAP URLATI CUI: 24930531 — 63,798 — 63,798 0.3% 1.4% 1 2018
TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 50,849 —— 50,849 0.3% 0.6% 7 2022–2023
LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 45,342 —— 45,342 0.2% 1.6% 2 2025
COMUNA PUCHENII MARI CUI: 2844510 26,832 —— 26,832 0.1% 0.0% 1 2026
SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 18,942 —— 18,942 0.1% 0.4% 1 2022
SCOALA GIMNAZIALA SAT NEDELEA COMUNA ARICESTII RAHTIVANI CUI: 29006290 18,942 —— 18,942 0.1% 1.0% 1 2022
FEDERATIA ROMANA DE BOX CUI: 4204046 13,860 —— 13,860 0.1% 0.4% 1 2026
CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI CAMPINA CUI: 42831374 13,747 —— 13,747 0.1% 3.8% 1 2020
FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 10,556 —— 10,556 0.1% 0.2% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 600 2,880 3,960 7,440 0.0% 0.0% 5 2020–2026
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 2,550 —— 2,550 0.0% 0.0% 3 2020–2022
CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 2,400 —— 2,400 0.0% 0.1% 1 2026
LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 27 —— 27 0.0% 0.0% 1 2025
COMUNA ARICESTII-RAHTIVANI CUI: 2842927 16 —— 16 0.0% 0.0% 1 2022

26-41 of 41 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
DA41299108 CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 79713000-5 30.09.2026 2,400
achizitie directa servicii de paza si protectie in data de 03.10.2026 si 31.10.2026
DA41281675 SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 79710000-4 29.09.2026 150,000
servicii transport valori
DA41275517 MUNICIPIUL CAMPINA CUI: 2843272 79713000-5 28.09.2026 52,526
act aditional nr.2 ctr. subsecvent nr.4-servicii de paza/control acces a ob.aflate in mun. campina
DA40954431 SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 79711000-1 07.08.2026 3,840
servicii de paza , protectie si interventie rapida
DA40945691 COMUNA PUCHENII MARI CUI: 2844510 79713000-5 05.08.2026 26,832
servicii de paza protectie si interventie rapida - piata en gross puchenii mari
DA40922298 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 71700000-5 31.07.2026 85,000
servicii de monitorizare a sistemelor de alarma, interventie rapida si monitorizare video
DA40875715 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA PRAHOVA CUI: 24751048 79711000-1 23.07.2026 2,400
servicii de monitorizare camere video, monitorizare si interventie - ajppis prahova
DA40875763 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA PRAHOVA CUI: 24751048 79713000-5 23.07.2026 10,365
servicii de paza protectie si interventie rapida
DA40801621 MUNICIPIUL CAMPINA CUI: 2843272 79711000-1 10.07.2026 88,410
act aditional la ctr. subsecvent nr.4-servicii de paza/control acces a ob.aflate in mun. campina
DA40744026 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 79711000-1 02.07.2026 20,100
servicii de monitorizare si interventie rapida

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864839 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 79711000-1 28.09.2026 15,000
servicii de monitorizare si interventie
DAN2860014 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 79711000-1 22.09.2026 15,000
servicii monitorizare si interventie
DAN2856818 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 71700000-5 17.09.2026 15,000
servicii monitorizare si control
DAN2856028 CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 79713000-5 16.09.2026 2,671
servicii paza
DAN2852467 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 79711000-1 14.09.2026 15,000
servicii de monitorizare si interventie
DAN2844714 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 79711000-1 02.09.2026 15,000
servicii de monitorizare si interventie
DAN2777864 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 79711000-1 11.06.2026 1,600
contract de prestari servicii<br>monitorizare sisteme de alarmare <br>si interventie cu echipaje mobile
DAN2749450 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 71700000-5 06.05.2026 15,000
servicii de monitorizare si interventie
DAN2733431 CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 79713000-5 17.04.2026 21,255
servicii paza
DAN2706617 CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 79713000-5 18.03.2026 22,020
servicii paza

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1172124 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 79713000-5 28.07.2026 248,916
servicii de paza si protectie a bunurilor, valorilor si persoanelor din cadrul unitatilor deer sa- zona mn - sucursala ploiesti
CAN1166914 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 79713000-5 04.05.2026 186,984
servicii de paza si protectie a bunurilor, valorilor si persoanelor din cadrul unitatilor deer sa - zona muntenia nord - sucursala ploiesti
CAN1156877 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 79713000-5 11.02.2026 1,479,323
servicii de paza zona mn si ts ( 10 loturi)
CAN1152527 JUDETUL PRAHOVA CUI: 2842889 79711000-1 14.01.2026 749,000
acord-cadru:servicii de operare dispecerat pentru sistemul inteligent de supraveghere video a drumurilor judetene.
CAN1160134 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 79713000-5 29.12.2025 216,173
servicii de paza pentru puncte de lucru ale administratiei serviciilor sociale comunitare ploiesti (caminul de batrani, centrul social de urgenta pentru persoane fara adapost si cantina sociala)
CAN1076218 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79713000-5 23.05.2025 394,535
acord cadru servicii de paza la sediul crescatoriei de fazani gherghita - d.s. prahova
CAN1139235 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 79713000-5 19.12.2024 657,526
servicii de paza pentru puncte de lucru ale administratiei serviciilor sociale comunitare ploiesti (caminul de batrani, centrul social de urgenta pentru persoane fara adapost si cantina sociala)
CAN1119280 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 79713000-5 30.08.2024 541,335
servicii de paza pentru puncte de lucru ale administratiei serviciilor sociale comunitare ploiesti (caminul de batrani, centrul social de urgenta pentru persoane fara adapost si cantina sociala)
CAN1114394 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 79713000-5 25.10.2023 126,982
contract subsecvent de servicii nr. 20088/29.09.2023 servicii de paza pentru puncte de lucru ale administratiei serviciilor sociale comunitare ploiesti
CAN1106504 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 79713000-5 28.06.2023 115,596
contract subsecvent servicii de paza pentru puncte de lucru ale administratiei serviciilor sociale comunitare ploiesti
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/34693246
  • /api/v1/suppliers/34693246/revenue
  • /api/v1/suppliers/34693246/scores
  • /api/v1/suppliers/34693246/benchmarks
  • /api/v1/red-flags/by-supplier/34693246
  • /api/v1/suppliers/34693246/years
  • /api/v1/suppliers/34693246/cpv
  • /api/v1/suppliers/34693246/clients
  • /api/v1/suppliers/34693246/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API