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CUI: 12594950 SRL PRAHOVA MUNICIPIUL PLOIESTI

CARDIOLA IMPEX SRL

Registered: 06.01.2000 STR. MALU ROSU, 126, 2000

Total revenue

1.63 Mn.

107 client authorities · paid between 2018 and 2026

Direct purchases

1.37 Mn.

276 purchases

Offline purchases

262,656 RON

27 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

14.1%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA ARAD

National median: 30.2%

Ranked 36,613 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 5 largest CPV groups, out of 5; 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 CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 230,075 —— 230,075 14.1% 0.0% 2 2024–2026
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 142,273 —— 142,273 8.7% 0.0% 5 2022–2025
SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 90,078 —— 90,078 5.5% 0.7% 6 2019–2026
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 73,219 —— 73,219 4.5% 0.0% 11 2021–2023
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 69,305 —— 69,305 4.3% 0.1% 29 2018–2026
SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 61,570 —— 61,570 3.8% 1.9% 2 2024–2025
UNITATEA MILITARA NR02482 CUI: 4364594 — 53,172 — 53,172 3.3% 0.0% 4 2020–2024
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 — 49,788 — 49,788 3.1% 0.0% 2 2021
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 49,084 — 49,084 3.0% 0.0% 4 2022–2025
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 48,601 —— 48,601 3.0% 0.0% 5 2018–2025
INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 5,355 35,625 — 40,980 2.5% 0.1% 2 2023
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 37,858 —— 37,858 2.3% 0.2% 7 2022–2024
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA COMUNA FILIPESTII DE TARG CUI: 29055586 36,631 —— 36,631 2.3% 10.7% 1 2024
BANCA NATIONALA A ROMANIEI CUI: 361684 — 36,241 — 36,241 2.2% 0.0% 5 2024–2026
COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 31,424 —— 31,424 1.9% 0.4% 3 2025–2026
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 31,300 —— 31,300 1.9% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 30,048 —— 30,048 1.8% 0.0% 2 2021–2022
SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 23,145 —— 23,145 1.4% 0.7% 8 2019–2026
COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 18,921 —— 18,921 1.2% 0.7% 13 2018–2026
SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 18,917 —— 18,917 1.2% 1.8% 3 2023–2024
ORAS MIZIL CUI: 15562570 18,543 —— 18,543 1.1% 0.0% 1 2025
CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 17,539 —— 17,539 1.1% 0.1% 1 2023
SPITALUL OBSTETRICA GINECOLOGIE PLOIESTI CUI: 2844260 16,809 —— 16,809 1.0% 0.1% 9 2018–2021
UNITATEA MILITARA 01225 CUI: 4317932 16,806 —— 16,806 1.0% 0.2% 1 2020
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 14,682 706 — 15,388 0.9% 0.0% 4 2020–2022

1-25 of 107 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
DA41297350 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 50800000-3 30.09.2026 290
reparatii si jaluzele verticale-ref.4422
DA41273899 COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 39515440-1 28.09.2026 4,620
achizitie si reparatii jaluzele
DA41132183 SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 50800000-3 09.09.2026 50
intretinere reparare / rolete textile
DA41132217 SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 39515440-1 09.09.2026 984
jaluzele verticale
DA41059194 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 39515400-9 27.08.2026 3,800
achizitie jaluzele pentru proiect ecofit-hard - robg00349
DA41022419 SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 39515420-5 20.08.2026 7,852
achizitie rolete scolare
DA40982183 SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 39515420-5 13.08.2026 57,851
rolete textile tip zebra - clasice si cu caseta
DA40715877 SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 39515000-5 29.06.2026 1,462
achizitie directa rolete clasice zebra pentru nevoi scolare
DA40568953 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 39515440-1 08.06.2026 198,000
rolete textile cu caseta si ghidaje
DA40476164 SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 39515420-5 26.05.2026 5,482
storuri textile clasice- rolete cu caseta si ghidaje

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2843547 BANCA NATIONALA A ROMANIEI CUI: 361684 39515400-9 01.09.2026 2,784
jaluzele pentru directia patrimoniu si investitii
DAN2772418 BANCA NATIONALA A ROMANIEI CUI: 361684 39515400-9 05.06.2026 1,980
jaluzele pentru directia patrimoniu si investitii
DAN2772409 BANCA NATIONALA A ROMANIEI CUI: 361684 39515400-9 05.06.2026 931
jaluzele pentru sucursala regionala bucuresti
DAN2708017 MINISTERUL AFACERILOR INTERNE CUI: 4267095 39515400-9 19.03.2026 1,856
jaluzele
DAN2707341 MINISTERUL AFACERILOR INTERNE CUI: 4267095 39515440-1 19.03.2026 1,405
jaluzele
DAN2638970 MINISTERUL AFACERILOR INTERNE CUI: 4267095 39515440-1 23.12.2025 1,666
jaluzele
DAN2569943 MINISTERUL AFACERILOR INTERNE CUI: 4267095 39515440-1 08.10.2025 3,635
jaluzele
DAN2523349 MUZEUL JUDETEAN BOTOSANI CUI: 4013348 39515400-9 05.08.2025 6,416
furnizare + montaj rolete textile
DAN2510725 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 39515400-9 19.07.2025 30,300
rolete material textil
DAN2483171 UM 0756 PLOIESTI CUI: 7977151 39515400-9 20.06.2025 1,630
achizitie jaluzele
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/12594950
  • /api/v1/suppliers/12594950/revenue
  • /api/v1/suppliers/12594950/scores
  • /api/v1/suppliers/12594950/benchmarks
  • /api/v1/red-flags/by-supplier/12594950
  • /api/v1/suppliers/12594950/years
  • /api/v1/suppliers/12594950/cpv
  • /api/v1/suppliers/12594950/clients
  • /api/v1/suppliers/12594950/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API