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CUI: 12525284 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 3 indicators

VERTICAL DESIGN SRL

Registered: 04.04.2012 PLOIESTI-TARGOVISTE, 100302 https://www.vertical.ro

Total revenue

11.77 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

2.59 Mn.

27 purchases

Offline purchases

307,457 RON

7 purchases

Tenders

8.87 Mn.

17 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

75.4%

Main client: DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4

National median: 30.2%

Ranked 2,100 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 1
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 12; 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
DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 —— 8,874,599 8,874,599 75.4% 1.1% 17 2019–2026
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 1,252,080 —— 1,252,080 10.6% 0.4% 5 2024
SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 751,037 —— 751,037 6.4% 0.0% 2 2023
CAMERA DEPUTATILOR CUI: 4265795 — 222,025 — 222,025 1.9% 0.0% 3 2019–2024
JUDETUL ILFOV CUI: 4192545 118,666 —— 118,666 1.0% 0.0% 1 2018
SENATUL ROMANIEI CUI: 4284070 89,935 —— 89,935 0.8% 0.1% 5 2018–2025
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 76,200 —— 76,200 0.7% 0.0% 1 2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 — 68,600 — 68,600 0.6% 0.4% 3 2020–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 66,240 —— 66,240 0.6% 0.1% 1 2023
UNITATEA MILITARA 01912 CUI: 32582462 51,643 —— 51,643 0.4% 0.1% 2 2024
ALGORITHM CONSTRUCTII S3 SRL CUI: 37714360 50,725 —— 50,725 0.4% 5.0% 1 2025
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 50,106 —— 50,106 0.4% 0.1% 3 2021
UNITATEA MILITARA 02384 CUI: 13683878 45,085 —— 45,085 0.4% 0.0% 3 2024
TETKRON SRL CUI: 27272953 36,438 —— 36,438 0.3% 0.2% 1 2025
INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 — 16,832 — 16,832 0.1% 0.0% 1 2024
UNITATEA MILITARA 01616 CUI: 16663549 650 —— 650 0.0% 0.0% 1 2018
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 378 —— 378 0.0% 0.0% 1 2020

1-17 of 17 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
DA39394335 ALGORITHM CONSTRUCTII S3 SRL CUI: 37714360 45421147-6 27.11.2025 50,725
achizitie pachet furnizare grilaje metalice cu tuburi inclusiv montaj
DA38508474 SENATUL ROMANIEI CUI: 4284070 48921000-0 10.07.2025 33,200
achizitie operator automat de actionare usa metalica
DA37752879 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 45421141-4 26.03.2025 76,200
pachet oferta furnizare si montaj compartimentari hpl
DA37499182 TETKRON SRL CUI: 27272953 45421141-4 18.02.2025 36,438
pachet oferta furnizare si montaj hpl
DA36927372 UNITATEA MILITARA 02384 CUI: 13683878 44221200-7 14.11.2024 13,905
usi metalice multifunctionale
DA36926489 UNITATEA MILITARA 02384 CUI: 13683878 44221200-7 14.11.2024 25,830
pachet usi metalice cu montaj
DA36926385 UNITATEA MILITARA 02384 CUI: 13683878 44175000-7 14.11.2024 5,350
cabine sanitare
DA36389958 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 39130000-2 29.08.2024 260,800
mobilier de birou
DA36374758 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 39153000-9 28.08.2024 251,200
mobilier sali conferinte, amfiteatru, receptii
DA36263735 UNITATEA MILITARA 01912 CUI: 32582462 50800000-3 07.08.2024 29,088
servicii mentenanta portiere hangar 5 a, 5 b si h 4

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2291199 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 45453000-7 15.10.2024 16,832
lucrari de reparatii usi acces
DAN2221169 CAMERA DEPUTATILOR CUI: 4265795 31131100-4 09.07.2024 66,400
dispozitive actionare usi
DAN1793312 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 39100000-3 11.11.2022 7,600
4 bucati birou / 1 buc. dulap documente
DAN1588590 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 39151000-5 21.12.2021 38,000
furnizare mobilier (scaune, birouri, dulapuri)
DAN1563034 CAMERA DEPUTATILOR CUI: 4265795 31131100-4 09.11.2021 75,630
seturi operatori actionare usi automate
DAN1397971 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 39100000-3 06.01.2021 23,000
achizitionare mobilier de birou
DAN1117332 CAMERA DEPUTATILOR CUI: 4265795 31131100-4 25.06.2019 79,995
seturi operatori actionare usi metalice pivotante

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1141173 DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 39100000-3 15.09.2026 2,441,871
acord-cadru - furnizare mobilier si dotari educationale
CAN1024696 DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 39100000-3 22.09.2023 8,191,181
acord cadru de furnizare mobilier pentru birouri, cancelarii, sali de conferinte si de festivitati
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/12525284
  • /api/v1/suppliers/12525284/revenue
  • /api/v1/suppliers/12525284/scores
  • /api/v1/suppliers/12525284/benchmarks
  • /api/v1/red-flags/by-supplier/12525284
  • /api/v1/suppliers/12525284/years
  • /api/v1/suppliers/12525284/cpv
  • /api/v1/suppliers/12525284/clients
  • /api/v1/suppliers/12525284/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API