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CUI: 13038856 SRL PRAHOVA MUNICIPIUL PLOIESTI

AMA STYLE SRL

Registered: 23.05.2000 STR. MALU ROSU, 99.A, 2000

Total revenue

144,535 RON

5 client authorities · paid between 2018 and 2026

Direct purchases

144,512 RON

360 purchases

Offline purchases

23 RON

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 82,360 23 — 82,383 57.0% 0.0% 312 2018–2026
HESPER SA CUI: 385527 56,101 —— 56,101 38.8% 7.8% 4 2022–2023
PENITENCIARUL MARGINENI CUI: 4280248 4,846 —— 4,846 3.4% 0.0% 43 2018–2023
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 1,118 —— 1,118 0.8% 0.0% 1 2026
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 87 —— 87 0.1% 0.0% 1 2019

1-5 of 5 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
DA41261340 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 37453300-1 24.09.2026 85
disc 125*1.6*22.2 norton
DA41172332 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 37453300-1 14.09.2026 170
disc 125*1.6*22.2 norton
DA41062125 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 37453300-1 27.08.2026 270
disc 180x2x22.2 norton
DA40951201 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 37453300-1 06.08.2026 228
disc abraziv 230x2x22.2+180x2x22.2
DA40848980 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 37453300-1 20.07.2026 248
disc 350*3*25.4 norton
DA40834021 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 37453300-1 16.07.2026 1,118
disc 125x1x22.2 norton quantum3
DA40755778 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 14522300-9 06.07.2026 357
pachet smirghel si discuri
DA40697985 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 37453300-1 24.06.2026 270
disc 180x2x22.2 norton
DA40440163 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 32353100-3 22.05.2026 55
disc 125x6.4x22.2 norton
DA40315306 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 37453300-1 05.05.2026 467
pachet discuri abrazive

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2135932 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 14522000-6 20.03.2024 23
smirghel cu arici gran.120
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/13038856
  • /api/v1/suppliers/13038856/revenue
  • /api/v1/suppliers/13038856/scores
  • /api/v1/suppliers/13038856/benchmarks
  • /api/v1/red-flags/by-supplier/13038856
  • /api/v1/suppliers/13038856/years
  • /api/v1/suppliers/13038856/cpv
  • /api/v1/suppliers/13038856/clients
  • /api/v1/suppliers/13038856/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API