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CUI: 11013871 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 2 indicators

METATOOLS SRL

Registered: 17.09.1998 STR. POLIGONULUI, 2 https://www.metatools.ro

Total revenue

18.31 Mn.

478 client authorities · paid between 2018 and 2026

Direct purchases

7.25 Mn.

3,191 purchases

Offline purchases

891,002 RON

169 purchases

Tenders

10.17 Mn.

66 contracts

Won without competition

23.3%

23 of 76 lots

National rate: 34.3%

Ranked 7,262 of 11,028

Won at the estimated value

0.1%

1 of 59 lots

National rate: 1.2%

Ranked 1,981 of 6,155

Dependence on the main client

16.9%

Main client: UNITATEA MILITARA NR01836

National median: 30.2%

Ranked 34,182 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 23
#07 Exact price match 1
#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 82; the other 70 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 NR01836 CUI: 27036839 896,998 — 2,202,093 3,099,091 16.9% 0.1% 81 2018–2025
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 220,858 72,527 1,966,092 2,259,477 12.3% 0.0% 19 2020–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 424 2,808 1,254,453 1,257,685 6.9% 0.0% 14 2018–2026
ROMAERO SA CUI: 1576401 —— 1,218,820 1,218,820 6.7% 5.0% 2 2020
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 —— 952,600 952,600 5.2% 0.1% 2 2023
APA-CANAL ILFOV SA CUI: 25709173 823,008 683 — 823,691 4.5% 0.0% 1,215 2018–2026
UNITATEA MILITARA 02036 CUI: 14783824 224,194 — 396,011 620,205 3.4% 0.9% 14 2019–2025
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 145,520 — 400,360 545,880 3.0% 0.0% 8 2021–2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 103,602 942 415,503 520,047 2.8% 0.0% 11 2020–2025
COMPANIA DE APA SA CUI: 22987337 520,001 —— 520,001 2.8% 0.0% 351 2021–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 950 6,028 480,507 487,485 2.7% 0.0% 15 2018–2026
HIDRO PRAHOVA SA CUI: 16826034 291,006 —— 291,006 1.6% 0.0% 107 2018–2026
OMV PETROM SA CUI: 1590082 — 239,541 — 239,541 1.3% 0.0% 17 2018–2021
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 — 28,059 179,610 207,669 1.1% 0.0% 2 2019
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 —— 163,500 163,500 0.9% 0.1% 1 2022
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 58,478 100,781 159,259 0.9% 0.0% 4 2019–2020
SPITALUL DE PEDIATRIE CUI: 4318075 146,200 —— 146,200 0.8% 0.1% 1 2022
MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 137,221 —— 137,221 0.8% 0.4% 10 2023
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 128,851 —— 128,851 0.7% 0.0% 9 2022–2023
HYDROKOV SA CUI: 8574327 —— 127,770 127,770 0.7% 0.1% 1 2022
UM 02213 CUI: 4331236 —— 126,270 126,270 0.7% 0.8% 1 2020
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 106,325 —— 106,325 0.6% 0.0% 1 2019
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 98,987 —— 98,987 0.5% 0.1% 12 2019–2026
DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 89,901 —— 89,901 0.5% 0.5% 63 2018–2026
UNITATEA MILITARA 0461 CUI: 4204224 3,977 85,110 — 89,087 0.5% 0.1% 6 2021–2024

1-25 of 478 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
DA41284788 COMPANIA DE APA SA CUI: 22987337 44510000-8 29.09.2026 3,577
truse scule
DA41282407 COMPANIA DE APA SA CUI: 22987337 42122220-8 29.09.2026 210
pompa de ape reziduale
DA41276044 HIDRO PRAHOVA SA CUI: 16826034 31100000-7 28.09.2026 9,000
pramac - generator sudura w220tdc exp, 400/230 v, motor honda, pornire manuala, benzina
DA41271891 MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 18143000-3 28.09.2026 285
combinezon de protectie dupont tyvek clasic, alb, mas. m
DA41263457 HIDRO PRAHOVA SA CUI: 16826034 42950000-0 25.09.2026 720
disc diamantat combomax 400x30-25,4mm
DA41250886 COMPANIA DE APA SA CUI: 22987337 42122220-8 23.09.2026 1,094
motopompa apa murdara 1, 7 mc/h, 3cp, motor 2t
DA41246205 COMPANIA DE APA SA CUI: 22987337 42622000-2 23.09.2026 4,477
ciocan rotopercutor bosch gbh2-26 dfr, bormasina rotopercutanta bosch gbh 8-45 d
DA41246255 COMPANIA DE APA SA CUI: 22987337 43811000-1 23.09.2026 3,552
polizor unghiular dewalt dcg405p3qw cu 3 acumulatori
DA41234288 COMPANIA DE APA SA CUI: 22987337 44510000-8 22.09.2026 9,321
pachet scule
DA41233421 APA-CANAL ILFOV SA CUI: 25709173 44512940-3 22.09.2026 1,301
sata - trusa scule in cutie metalica, 5 compartimente, 73 piese, 6 laturi [st95104a70-6]

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2838656 CAMERA DEPUTATILOR CUI: 4265795 44512900-1 25.08.2026 612
burghie gaurire metal bosch
DAN2838646 CAMERA DEPUTATILOR CUI: 4265795 44512200-4 25.08.2026 1,050
sfic de precizie
DAN2775599 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 39224200-0 09.06.2026 17
perii colectoare bormasina cu acumulatori bosch gsr 180li 3601jf3100
DAN2742142 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 31153000-3 28.04.2026 6,028
redresoare
DAN2726465 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 09211000-1 07.04.2026 1,465
ulei pentru drujba
DAN2726457 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 42675100-9 07.04.2026 3,498
piese pentru fierastraie
DAN2726192 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 42122220-8 07.04.2026 700
pompa submersibila
DAN2726151 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 42122220-8 07.04.2026 500
pompa submersibila butimanu
DAN2712716 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 34913000-0 25.03.2026 817
piese schimb motocoasa
DAN2706697 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42622000-2 18.03.2026 5,960
ciocan rotopercutor , cr 45804

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137104 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44510000-8 16.09.2026 362,938
scule si piese pentru echipamente de intretinere drumuri
SCNA1134592 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44510000-8 02.07.2026 15,214
truse de scule
SCNA1130559 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42650000-7 16.02.2026 185,193
unelte manuale pneumatice sau cu motor
CAN1158879 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16600000-1 09.12.2025 12,400
furnizare motoferastraie, directia silvica valcea
CAN1158311 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16600000-1 26.11.2025 22,202
furnizare motofierastraie
SCNA1127145 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16600000-1 29.10.2025 18,840
furnizare motoferastraie profesionale la directia silvica salaj
SCNA1125257 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 42622000-2 10.09.2025 413,132
masini de gaurit si/sau insurubat
CAN1150996 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 43800000-1 21.07.2025 66,750
taietor rosturi - 15 buc
SCNA1118280 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 31121000-0 19.03.2025 262,250
generatoare electrice pentru interventia in caz de urgenta si alimentarea punctelor critice din portul constanta
CAN1143193 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 31121000-0 11.03.2025 46,000
grup electrogen + aparat sudura - 8 buc. - drdp 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/11013871
  • /api/v1/suppliers/11013871/revenue
  • /api/v1/suppliers/11013871/scores
  • /api/v1/suppliers/11013871/benchmarks
  • /api/v1/red-flags/by-supplier/11013871
  • /api/v1/suppliers/11013871/years
  • /api/v1/suppliers/11013871/cpv
  • /api/v1/suppliers/11013871/clients
  • /api/v1/suppliers/11013871/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API