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CUI: 11368882 SRL PRAHOVA MUNICIPIUL PLOIESTI

FAOXIM SRL

Registered: 12.01.1999 RUDULUI, 264

Total revenue

260,397 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

257,220 RON

455 purchases

Offline purchases

3,177 RON

15 purchases

Tenders

0 RON

0 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

62.2%

Main client: SPITALUL MUNICIPAL CAMPINA

National median: 30.2%

Ranked 4,526 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 6 largest CPV groups, out of 6; 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
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 161,879 —— 161,879 62.2% 0.2% 287 2018–2026
UNITATEA MILITARA NR01394 CUI: 5051862 51,774 —— 51,774 19.9% 0.0% 35 2019–2026
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 20,250 26 — 20,276 7.8% 0.0% 56 2018–2026
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 15,307 —— 15,307 5.9% 0.0% 49 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 4,011 1,529 — 5,540 2.1% 0.0% 20 2018–2025
SPITALUL MUNICIPAL MORENI CUI: 4206896 611 1,001 — 1,612 0.6% 0.0% 3 2021–2022
SPITALUL ORASENESC BAICOI CUI: 2845265 1,466 —— 1,466 0.6% 0.0% 2 2021
PENITENCIARUL MARGINENI CUI: 4280248 1,419 —— 1,419 0.5% 0.0% 4 2018–2021
UNITATE MILITARA 01376 CUI: 13737234 122 265 — 387 0.2% 0.0% 3 2021–2022
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 261 —— 261 0.1% 0.0% 5 2021–2025
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 72 176 — 248 0.1% 0.0% 3 2018–2022
UM 0756 PLOIESTI CUI: 7977151 — 180 — 180 0.1% 0.0% 1 2025
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP MISLEA CUI: 2845281 48 —— 48 0.0% 0.0% 2 2020

1-13 of 13 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
DA41280992 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 24111900-4 29.09.2026 140
oxigen
DA41250415 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 24111900-4 24.09.2026 196
oxigen
DA41173369 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 24111900-4 14.09.2026 168
oxigen
DA41078894 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 24111900-4 01.09.2026 196
oxigen
DA41017268 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 24111900-4 20.08.2026 140
oxigen
DA40876260 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 24111900-4 24.07.2026 140
oxigen
DA40864761 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 24321115-9 22.07.2026 950
acetilena
DA40864793 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 24321115-9 22.07.2026 1,314
acetilena
DA40844756 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 24111900-4 20.07.2026 112
oxigen
DA40803275 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 24111900-4 10.07.2026 140
oxigen

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2482399 UM 0756 PLOIESTI CUI: 7977151 71630000-3 19.06.2025 180
achizitie servicii verificar butelii oxigen
DAN2242028 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24110000-8 06.08.2024 286
oxigen tehnic -srtfc buc/ depoul pl/ birou a-a
DAN2139642 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24110000-8 25.03.2024 294
oxigen tehnic -srtfc buc/ depoul pl/ birou a-a
DAN1876269 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24111900-4 10.03.2023 325
oxigen tehnic -srtfc buc/ depoul pl/ birou a-a
DAN1863816 SPITALUL MUNICIPAL MORENI CUI: 4206896 85111700-7 16.02.2023 286
oxigen medicinal
DAN1858542 SPITALUL MUNICIPAL MORENI CUI: 4206896 85111700-7 07.02.2023 715
oxigen medicinal
DAN1757363 UNITATE MILITARA 01376 CUI: 13737234 24111900-4 21.09.2022 143
incarcare oxigen
DAN1551262 UNITATE MILITARA 01376 CUI: 13737234 24111900-4 20.10.2021 122
incarcare tub oxigen
DAN1436600 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24111900-4 23.03.2021 169
oxigen tehnic - dep ploiesti
DAN1350551 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24111900-4 12.10.2020 228
oxigen tehnic - depoul 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/11368882
  • /api/v1/suppliers/11368882/revenue
  • /api/v1/suppliers/11368882/scores
  • /api/v1/suppliers/11368882/benchmarks
  • /api/v1/red-flags/by-supplier/11368882
  • /api/v1/suppliers/11368882/years
  • /api/v1/suppliers/11368882/cpv
  • /api/v1/suppliers/11368882/clients
  • /api/v1/suppliers/11368882/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API