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CUI: 12075937 SRL PRAHOVA MUNICIPIUL PLOIESTI

INFORMEDIA CASH SYSTEMS SRL

Registered: 31.08.1999 STR. MIHAI BRAVU, 45A, 2000 https://www.informedia.ro

Total revenue

219,133 RON

25 client authorities · paid between 2018 and 2026

Direct purchases

156,275 RON

111 purchases

Offline purchases

62,858 RON

103 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

33.6%

Main client: REGIA PUBLICA LOCALA A PADURILOR SACELE RA

National median: 30.2%

Ranked 18,002 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 9 largest CPV groups, out of 9; 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
REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 73,584 —— 73,584 33.6% 0.1% 8 2018–2025
SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 760 25,696 — 26,456 12.1% 0.1% 64 2018–2026
TRANS BUS SA CUI: 10622337 24,380 —— 24,380 11.1% 0.0% 3 2024
HALE SI PIETE SA CUI: 1356295 — 21,390 — 21,390 9.8% 0.3% 3 2023–2025
MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 1,496 7,971 — 9,467 4.3% 0.3% 28 2018–2026
MUNICIPIUL PLOIESTI CUI: 2844855 9,327 —— 9,327 4.3% 0.0% 8 2018–2025
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 8,434 —— 8,434 3.9% 0.0% 12 2018–2026
ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 5,553 —— 5,553 2.5% 0.0% 11 2023–2026
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 5,506 —— 5,506 2.5% 0.0% 3 2019–2021
ORASUL URLATI CUI: 2844189 5,180 —— 5,180 2.4% 0.0% 8 2018–2026
COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 2,442 2,430 — 4,872 2.2% 0.0% 7 2018–2020
SERVICIUL PUBLIC DE ADMINISTRARE SI EXPLOATARE A PIETEI CENTRALE AGROALIMENTARE A MUNICIPIULUI CAMPINA CUI: 18171690 4,565 179 — 4,744 2.2% 0.3% 26 2018–2023
COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 4,467 —— 4,467 2.0% 0.1% 12 2018–2026
MAI - UM 0260 BUCURESTI CUI: 4192774 — 4,285 — 4,285 2.0% 0.0% 2 2019
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 4,130 —— 4,130 1.9% 0.0% 7 2018–2022
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 2,244 —— 2,244 1.0% 0.0% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 1,303 —— 1,303 0.6% 0.0% 1 2019
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 1,100 —— 1,100 0.5% 0.0% 2 2022–2023
CLUBUL SPORTIV CARPATI CUI: 19066219 748 —— 748 0.3% 0.1% 1 2018
MINISTERUL FINANTELOR CUI: 4221306 — 487 — 487 0.2% 0.0% 1 2023
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 — 420 — 420 0.2% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 324 —— 324 0.2% 0.0% 1 2019
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 312 —— 312 0.1% 0.0% 2 2018–2019
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 220 —— 220 0.1% 0.0% 1 2018
INSPECTIA MUNCII CUI: 12335018 200 —— 200 0.1% 0.0% 1 2018

1-25 of 25 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
DA40985539 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 22800000-8 18.08.2026 384
hartie termica pentru casa de marcat datecs wp50, dp05 18 m lungime
DA40372558 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 22800000-8 12.05.2026 208
hartie termica pentru casa de marcat datecs wp50, dp05 18 m lungime
DA40220669 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 50312000-5 22.04.2026 1,320
servicii mentenanta aparate de marcat electronice fiscale conform anunt adv1524619
DA40169189 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 22800000-8 14.04.2026 64
hartie termica pentru casa de marcat datecs wp50, dp05 18 m lungime
DA40157556 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 22800000-8 08.04.2026 320
hartie termica pentru casa de marcat datecs wp50, dp05 18 m lungime
DA40130015 ORASUL URLATI CUI: 2844189 72600000-6 02.04.2026 1,200
servicii de mentenanta lunara-aparate de marcat electronice fiscale
DA39877669 COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 50312000-5 23.02.2026 600
servicii mentenanta lunara aparate de marcat electronice fiscale
DA39255821 COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 22800000-8 11.11.2025 300
hartie termica pentru casa de marcat datecs 57mm latime, lungime 30m
DA38639716 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 22800000-8 04.08.2025 384
hartie termica pentru casa de marcat datecs wp50, dp05 18 m lungime
DA38322482 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 22800000-8 12.06.2025 160
hartie termica pentru casa de marcat datecs wp50, dp05 18 m lungime

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865694 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 50311000-8 28.09.2026 1,800
mentenanta case de marcat
DAN2863789 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 30145100-8 25.09.2026 300
role termice 57/30m
DAN2863768 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 50311000-8 25.09.2026 1,800
mentenanta case de marcat
DAN2859977 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 30142200-8 22.09.2026 995
amef dp-25mx
DAN2858346 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 50311000-8 21.09.2026 1,800
mentenanta case de marcat
DAN2858339 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 30145100-8 21.09.2026 300
role 57/30m
DAN2857475 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 30145000-7 18.09.2026 175
imprimanta dp 25
DAN2853202 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 50311000-8 14.09.2026 1,850
abonament service
DAN2853158 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 30145000-7 14.09.2026 216
piese casa de marcat
DAN2853154 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 30145100-8 14.09.2026 300
role termice 57/30m
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/12075937
  • /api/v1/suppliers/12075937/revenue
  • /api/v1/suppliers/12075937/scores
  • /api/v1/suppliers/12075937/benchmarks
  • /api/v1/red-flags/by-supplier/12075937
  • /api/v1/suppliers/12075937/years
  • /api/v1/suppliers/12075937/cpv
  • /api/v1/suppliers/12075937/clients
  • /api/v1/suppliers/12075937/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API