Skip to content

CUI: 11679374 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 2 indicators

ECHIPA HORSE SRL

Registered: 08.04.1999 BUCURESTI, 8

Total revenue

11.36 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

2.35 Mn.

144 purchases

Offline purchases

385,216 RON

8 purchases

Tenders

8.62 Mn.

19 contracts

Won without competition

58.5%

10 of 17 lots

National rate: 34.3%

Ranked 3,695 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

25.2%

Main client: COMPANIA DE APA TARGOVISTE-DAMBOVITA SA

National median: 30.2%

Ranked 25,832 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 10
#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 10 largest CPV groups, out of 10; 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
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 446,242 — 2,414,770 2,861,012 25.2% 0.2% 13 2019–2026
APAVIL SA CUI: 16468149 —— 2,792,000 2,792,000 24.6% 1.3% 2 2020–2021
APA CANAL SIBIU SA CUI: 2684940 —— 1,557,582 1,557,582 13.7% 0.1% 1 2019
COMPANIA DE APA SA CUI: 22987337 —— 1,144,416 1,144,416 10.1% 0.1% 2 2019
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 377,230 —— 377,230 3.3% 1.0% 2 2022–2026
COMUNA PUCHENII MARI CUI: 2844510 293,241 —— 293,241 2.6% 0.3% 73 2019–2026
HIDRO PRAHOVA SA CUI: 16826034 265,388 —— 265,388 2.3% 0.0% 1 2025
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 258,867 258,867 2.3% 0.0% 4 2018–2026
APA SERV SA CUI: 22224874 —— 248,000 248,000 2.2% 0.2% 1 2021
UNITATEA MILITARA 01961 CUI: 10405150 232,968 —— 232,968 2.1% 0.4% 3 2023
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 206,750 — 206,750 1.8% 0.0% 2 2022–2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 76,132 129,489 — 205,621 1.8% 2.1% 4 2021–2024
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 205,286 205,286 1.8% 0.0% 5 2021–2025
APAVITAL SA CUI: 1959768 117,600 —— 117,600 1.0% 0.0% 1 2018
COMPANIA APA BRASOV SA CUI: 1096128 114,000 —— 114,000 1.0% 0.0% 1 2022
UM 01838 BOBOC CUI: 4299631 97,443 —— 97,443 0.9% 0.2% 7 2018–2021
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 87,383 —— 87,383 0.8% 0.5% 2 2018–2020
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 48,540 —— 48,540 0.4% 0.1% 2 2021–2024
LICEUL TEHNOLOGIC ION C BRATIANU COMUNA BARCANESTI CUI: 2844316 37,113 —— 37,113 0.3% 0.8% 6 2018–2026
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 35,000 —— 35,000 0.3% 0.1% 1 2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 34,636 —— 34,636 0.3% 0.2% 1 2025
UNITATEA MILITARA 01812 CUI: 24352365 30,648 —— 30,648 0.3% 0.1% 3 2021–2024
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 — 24,000 — 24,000 0.2% 0.0% 1 2024
SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 21,706 —— 21,706 0.2% 0.7% 20 2019–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 17,390 — 17,390 0.2% 0.0% 1 2020

1-25 of 33 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
DA41239176 COMUNA PUCHENII MARI CUI: 2844510 90460000-9 22.09.2026 1,924
servicii vidanjare piata en gross puchenii mari
DA41159160 COMUNA PUCHENII MARI CUI: 2844510 90460000-9 11.09.2026 1,924
servicii vidanjare piata en gross puchenii mari
DA41117332 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 90513200-8 07.09.2026 17,224
vidanjare si eliminare deseu
DA41084084 COMUNA PUCHENII MARI CUI: 2844510 90460000-9 02.09.2026 1,924
servicii vidanjare piata en gross puchenii mari
DA41025348 COMUNA PUCHENII MARI CUI: 2844510 90460000-9 20.08.2026 1,924
servicii vidanjare piata en gross puchenii mari
DA40966012 COMUNA PUCHENII MARI CUI: 2844510 90460000-9 10.08.2026 1,924
servicii vidanjare piata en gross puchenii mari
DA40914923 COMUNA PUCHENII MARI CUI: 2844510 90460000-9 30.07.2026 1,924
servicii vidanjare piata en gross puchenii mari
DA40819666 COMUNA PUCHENII MARI CUI: 2844510 90460000-9 15.07.2026 1,658
servicii vidanjare piata en gross puchenii mari
DA40752416 COMUNA PUCHENII MARI CUI: 2844510 90460000-9 06.07.2026 1,924
servicii vidanjare piata en gross puchenii mari
DA40660786 COMUNA PUCHENII MARI CUI: 2844510 90460000-9 22.06.2026 1,924
servicii vidanjare piata en gross puchenii mari

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2775706 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90450000-6 09.06.2026 5,587
servicii de vidanjare os pl - d.s. prahova
DAN2447829 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 90513600-2 08.05.2025 143,750
ln3 instalatie hidrocanal casetat - curatare si evacuare slam in incinta cte progresu
DAN2293421 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 90913200-2 17.10.2024 69,950
servicii de curatare rezervoare ulei alimentar
DAN2249758 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 50000000-5 21.08.2024 24,000
servicii de curatare si calibrare rezervoare carburant
DAN1745888 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 90913200-2 30.08.2022 59,539
servicii de curatare rezervoare ulei
DAN1669164 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 90513600-2 19.04.2022 63,000
ln3 - instalatie hidrocanal casetat - curatare si evacuare slam in incinta cte progresu
DAN1420016 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50324100-3 12.02.2021 17,390
serviciu de reparare si curatare camine colectoare apa uzata - srcf galati
DAN1039219 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 90513500-1 10.12.2018 2,000
servicii evacuare si preluare deseuri hidrocarburi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1134418 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 90460000-9 26.06.2026 120,782
servicii de vidanjare a foselor septice la centrele de exploatare si statiile electrice apartinand sucursalei bucuresti
SCNA1133363 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 90513900-5 26.05.2026 635,970
servicii valorificare namol biosolid generat in statiile de epurare ale catd
SCNA1129248 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 90460000-9 23.12.2025 37,600
servicii vidanjare, curatare si desfundare fose septice aferente urmatoarelor obiective sh curtea de arges-uhe buzau:<br>-che paltinu: com.sotrile, jud prahova<br>-bloc locuinte 4 apartamente : com brebu, jud prahova<br>pentru o perioada de 24 luni
SCNA1122969 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 90460000-9 16.07.2025 79,150
servicii vidanjare, curatare si desfundare fose aferente urmatoarelor obiective sh curtea de arges-uhe buzau:<br>lotul i - zona buzau<br>lotul ii-zona prahova<br>pentru o perioada de 24 luni.
SCNA1114212 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 90913000-0 26.11.2024 60,303
servicii de curatare a separatoarelor de ulei si instalatii conexe
SCNA1093599 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 90513900-5 28.08.2024 1,358,800
servicii eliminare/valorificare namol biosolid generat in statiile de epurare ale catd
SCNA1107559 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 90460000-9 16.07.2024 15,220
servicii de vidanjare, curatare si desfundare fose aferente urmatoarelor obiective sh curtea de arges - uhe buzau: che nehoiasu, loc. nehoiasu, jud. buzau
SCNA1064841 APA SERV SA CUI: 22224874 90400000-1 17.01.2022 248,000
servicii decolmatare prin aspirare a spau-rilor 2022
SCNA1057181 APAVIL SA CUI: 16468149 90513800-4 30.08.2021 1,112,000
servicii de preluare, transport si valorificare/eliminare a namolului.
SCNA1050090 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 90460000-9 03.03.2021 73,316
servicii de vidanjare, curatare si desfundare fose septice aferente obiectivelor sh curtea de arges:<br>lot 1 - che candesti, che vernesti, che simileasca, sediu uh buzau, depozit berca, bloc interventie candesti;<br>lot 2 - che paltinu (com.sotrile, jud. prahova), bloc locuinte 4 apartamente (comuna brebu jud.prahova).
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/11679374
  • /api/v1/suppliers/11679374/revenue
  • /api/v1/suppliers/11679374/scores
  • /api/v1/suppliers/11679374/benchmarks
  • /api/v1/red-flags/by-supplier/11679374
  • /api/v1/suppliers/11679374/years
  • /api/v1/suppliers/11679374/cpv
  • /api/v1/suppliers/11679374/clients
  • /api/v1/suppliers/11679374/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API