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CUI: 11180179 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 3 indicators

CARLAND SRL

Registered: 05.11.1998 SLT. EROU CALIN CATALIN, 11, 100066

Total revenue

35.86 Mn.

118 client authorities · paid between 2018 and 2026

Direct purchases

10.17 Mn.

2,931 purchases

Offline purchases

1.78 Mn.

86 purchases

Tenders

23.91 Mn.

776 contracts

Won without competition

7.7%

22 of 286 lots

National rate: 34.3%

Ranked 9,216 of 11,028

Won at the estimated value

0.0%

0 of 48 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

19.3%

Main client: BANCA NATIONALA A ROMANIEI

National median: 30.2%

Ranked 31,848 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 4
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 22
#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 12 largest CPV groups, out of 22; the other 10 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
BANCA NATIONALA A ROMANIEI CUI: 361684 214,114 13,990 6,691,837 6,919,941 19.3% 0.7% 97 2025–2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 76,724 — 2,898,669 2,975,393 8.3% 3.3% 206 2018–2022
SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 2,633,284 —— 2,633,284 7.3% 2.3% 1,236 2020–2026
UNITATEA MILITARA NR02482 CUI: 4364594 102,801 640,007 1,780,013 2,522,821 7.0% 0.2% 67 2019–2026
PENITENCIARUL GIURGIU CUI: 13476015 178,105 — 2,176,782 2,354,887 6.6% 6.5% 54 2020–2026
UNITATEA MILITARA NR 02574 CUI: 4193125 487,402 — 1,194,476 1,681,878 4.7% 0.1% 34 2022–2026
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 61,200 — 1,077,080 1,138,280 3.2% 1.3% 56 2019–2026
PENITENCIARUL TULCEA CUI: 4321534 174,613 — 809,067 983,680 2.7% 5.8% 49 2023–2026
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 161,375 797,937 15,144 974,456 2.7% 1.0% 55 2021–2026
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 436,446 — 416,543 852,989 2.4% 0.4% 26 2018–2026
SPITALUL MUNICIPAL MORENI CUI: 4206896 794,457 —— 794,457 2.2% 1.4% 670 2023–2026
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 763,824 —— 763,824 2.1% 0.3% 26 2022–2023
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 200,509 — 548,320 748,829 2.1% 0.5% 14 2018–2025
MUNICIPIUL CAMPINA CUI: 2843272 —— 737,850 737,850 2.1% 0.3% 2 2019
PENITENCIARUL MARGINENI CUI: 4280248 146,437 — 569,967 716,404 2.0% 2.8% 110 2019–2026
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 54,500 — 620,024 674,524 1.9% 1.5% 28 2023–2026
ADMINISTRATIA STRAZILOR CUI: 4433872 — 242,821 387,018 629,839 1.8% 0.1% 5 2019–2022
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 31,246 — 564,045 595,291 1.7% 0.5% 10 2018–2025
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 484,793 —— 484,793 1.4% 0.0% 153 2018–2022
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 393,758 —— 393,758 1.1% 0.3% 21 2023–2024
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 —— 377,105 377,105 1.1% 0.0% 60 2021
CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 364,061 —— 364,061 1.0% 5.3% 43 2025–2026
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 —— 343,969 343,969 1.0% 0.0% 13 2020–2021
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 330,744 —— 330,744 0.9% 0.6% 6 2024–2026
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 27,887 — 256,641 284,528 0.8% 1.0% 39 2019–2026

1-25 of 118 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
DA41289453 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 03222111-4 30.09.2026 1,041
banane, mere, verdeata
DA41289331 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 15540000-5 30.09.2026 2,720
cascaval, fagaras, iaurt muller
DA41289154 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 15331170-9 30.09.2026 2,085
fasole galbena, morcovi, ardei rosu cuburi
DA41279131 CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 15800000-6 28.09.2026 2,834
pachet alimente
DA41265486 SPITALUL MUNICIPAL MORENI CUI: 4206896 15872300-4 25.09.2026 90
verdeata (leustean, marar, patrunjel)
DA41261365 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 33772000-2 24.09.2026 726
hartie copr, folie aluminiu, fagaras
DA41261153 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 15331170-9 24.09.2026 1,404
amestec legume bors, fasole galbena, morcovi
DA41260903 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 03222111-4 24.09.2026 1,912
banane, mere, varza,verdeata,morcovi
DA41231524 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 03221000-6 22.09.2026 2,106
telina, ardei, fasole galbena, foi placinta, banane, verdeata,ceapa
DA41231652 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 15551300-8 22.09.2026 2,454
iaurt, cascaval, fagaras

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2758457 UNITATEA MILITARA NR02482 CUI: 4364594 03221270-9 18.05.2026 16,750
legume proaspete (castraveti, dovlecei)
DAN2729405 UNITATEA MILITARA NR02482 CUI: 4364594 15331100-8 14.04.2026 28,064
amestec legume congelate pentru ciorba
DAN2694907 BANCA NATIONALA A ROMANIEI CUI: 361684 15930000-6 04.03.2026 1,920
produse necesare desfasurarii activitatii
DAN2690982 BANCA NATIONALA A ROMANIEI CUI: 361684 15800000-6 26.02.2026 264
diverse produse alimentare
DAN2687894 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 15800000-6 23.02.2026 6,250
furnizare ingrediente alimentare
DAN2686432 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 15211000-0 20.02.2026 156,280
furnizare file de peste
DAN2680663 BANCA NATIONALA A ROMANIEI CUI: 361684 15930000-6 11.02.2026 1,440
diferite tipuri de vinuri
DAN2674096 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 15211000-0 03.02.2026 50,160
furnizare file de peste
DAN2650826 UNITATEA MILITARA NR02482 CUI: 4364594 15850000-1 12.01.2026 6,660
paste fainoase
DAN2641631 BANCA NATIONALA A ROMANIEI CUI: 361684 15800000-6 29.12.2025 2,100
diverse produse alimentare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1165656 UNITATEA MILITARA NR02482 CUI: 4364594 15331100-8 13.08.2026 922,385
produse alimentare diverse i - 21 loturi
CAN1157330 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 15000000-8 04.08.2026 753,988
acorduri cadru de furnizare paine si produse alimentare
CAN1152191 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 15000000-8 15.07.2026 126,047
alimente 2
CAN1159102 PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 15000000-8 09.07.2026 1,473,533
acorduri cadru furnizare alimente pentru hrana detinuti
CAN1157344 PENITENCIARUL MARGINENI CUI: 4280248 15800000-6 08.07.2026 111,434
furnizare diverse produse alimentare
SCNA1132303 BANCA NATIONALA A ROMANIEI CUI: 361684 15981100-9 02.07.2026 502,986
furnizare apa imbuteliata minerala plata si carbogazoasa
CAN1148356 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 15800000-6 06.05.2026 270,208
achizitionare alimente pentru hranirea persoanelor private de libertate din penitenciarul bistrita: branza telemea nesarata, branza telemea maturata, amelioratori alimentari, boia ardei, cimbru, drojdie, foi dafin, lapte praf, mere, mixt pentru muraturi, piper, sare alimentara, usturoi, unt, margarin, otet alimentar
CAN1163688 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 15800000-6 05.05.2026 4,000,685
achizitia de produse alimentare ce intra in structura normelor de hrana ale persoanelor private de libertate
CAN1145975 PENITENCIARUL TULCEA CUI: 4321534 15000000-8 04.05.2026 1,883,341
furnizare paine si produse alimentare
CAN1135744 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 15800000-6 10.04.2026 2,800,205
licitatie deschisa acord-cadru furnizare diverse alimente pentru 24 luni 2024-2026
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/11180179
  • /api/v1/suppliers/11180179/revenue
  • /api/v1/suppliers/11180179/scores
  • /api/v1/suppliers/11180179/benchmarks
  • /api/v1/red-flags/by-supplier/11180179
  • /api/v1/suppliers/11180179/years
  • /api/v1/suppliers/11180179/cpv
  • /api/v1/suppliers/11180179/clients
  • /api/v1/suppliers/11180179/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API