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CUI: 13302779 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 1 indicators

ARENA AUTO SRL

Registered: 22.08.2000 STR. STRANDULUI, 60

Total revenue

653,740 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

610,152 RON

157 purchases

Offline purchases

43,588 RON

12 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

33.4%

Main client: COMUNA MANECIU

National median: 30.2%

Ranked 18,157 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 8 largest CPV groups, out of 8; 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
COMUNA MANECIU CUI: 2843221 218,304 —— 218,304 33.4% 0.2% 1 2024
COMUNA BLEJOI CUI: 2845346 173,587 —— 173,587 26.6% 0.1% 4 2021–2023
APIA - AGENTIA DE PLATI SI INTERVENTII IN AGRICULTURA CUI: 20803756 107,381 —— 107,381 16.4% 3.3% 58 2020–2026
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 29,551 39,509 — 69,060 10.6% 0.1% 18 2022–2026
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 29,304 178 — 29,482 4.5% 0.0% 24 2018–2026
COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 13,748 —— 13,748 2.1% 0.1% 7 2020–2025
UNITATEA MILITARA NR01836 CUI: 27036839 6,637 —— 6,637 1.0% 0.0% 4 2020–2024
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 5,453 —— 5,453 0.8% 0.2% 3 2018–2020
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 5,110 —— 5,110 0.8% 0.0% 6 2018–2023
DIRECTIA JUDETEANA DE SPORT PRAHOVA CUI: 2844812 4,408 —— 4,408 0.7% 0.3% 2 2021–2022
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 3,901 — 3,901 0.6% 0.0% 2 2025–2026
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 3,691 —— 3,691 0.6% 0.0% 10 2020–2025
COMUNA BREAZA CUI: 4055840 3,003 —— 3,003 0.5% 0.0% 1 2024
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 2,791 —— 2,791 0.4% 0.0% 21 2022–2026
SINAIA FOREVER SRL CUI: 27249969 2,151 —— 2,151 0.3% 0.0% 1 2022
FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 1,820 —— 1,820 0.3% 0.0% 1 2023
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 1,666 —— 1,666 0.3% 0.0% 1 2026
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 1,232 —— 1,232 0.2% 0.0% 3 2022–2023
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 210 —— 210 0.0% 0.0% 1 2024
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 105 —— 105 0.0% 0.0% 1 2024

1-20 of 20 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
DA41083917 APIA - AGENTIA DE PLATI SI INTERVENTII IN AGRICULTURA CUI: 20803756 50112000-3 01.09.2026 1,550
reparatii auto
DA41008359 APIA - AGENTIA DE PLATI SI INTERVENTII IN AGRICULTURA CUI: 20803756 50112000-3 18.08.2026 1,710
reparatii auto
DA40847884 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 09211000-1 20.07.2026 469
piese si accesorii
DA40742535 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 71631200-2 01.07.2026 140
servicii de inspectie tehnica a automobilelor (itp) ph 14 drm
DA40695804 APIA - AGENTIA DE PLATI SI INTERVENTII IN AGRICULTURA CUI: 20803756 50112000-3 24.06.2026 2,257
servicii reparatie auto
DA40563602 APIA - AGENTIA DE PLATI SI INTERVENTII IN AGRICULTURA CUI: 20803756 50112000-3 05.06.2026 372
inlocuire baterie acumulator
DA40563620 APIA - AGENTIA DE PLATI SI INTERVENTII IN AGRICULTURA CUI: 20803756 50112000-3 05.06.2026 496
itp
DA40157160 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 50112000-3 07.04.2026 1,767
servicii de reparare si intreinere auto b 26 cor
DA40121077 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 50112000-3 01.04.2026 1,666
revizie 15 000 km hilux b 127 apa
DA39817607 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 50112000-3 11.02.2026 1,428
revizie ph91wsg

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2808250 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 50110000-9 14.07.2026 2,312
servicii de reparatii si intretinere auto (autovehicul b78wts)
DAN2761134 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 50110000-9 21.05.2026 2,763
servicii de intretinere autovehicule
DAN2744085 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50100000-6 29.04.2026 2,669
serviciu revizie tehnica periodica
DAN2742525 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 71631200-2 28.04.2026 178
itp toyota - sga ph
DAN2523503 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 50110000-9 05.08.2025 9,422
servicii reparatii auto (b 78 wts)
DAN2515680 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 50110000-9 25.07.2025 18,418
servicii reparatie autovehicul b78wts
DAN2491870 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 50110000-9 01.07.2025 2,789
servicii de intretinere autovehicule (revizie la b 26 cor)
DAN2481268 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50100000-6 18.06.2025 1,232
serviciu de revizie tehnica periodica
DAN2400090 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 50110000-9 10.03.2025 418
servicii de reparatii si intretinere auto (b 26 cor)
DAN2400087 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 50110000-9 10.03.2025 151
servicii de inbtretinere autovehicule (itp) la b 26 cor
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/13302779
  • /api/v1/suppliers/13302779/revenue
  • /api/v1/suppliers/13302779/scores
  • /api/v1/suppliers/13302779/benchmarks
  • /api/v1/red-flags/by-supplier/13302779
  • /api/v1/suppliers/13302779/years
  • /api/v1/suppliers/13302779/cpv
  • /api/v1/suppliers/13302779/clients
  • /api/v1/suppliers/13302779/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API