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CUI: 13341727 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 1 indicators

BIOSOL PSI SRL

Registered: 30.08.2000 STR. TORCATORI, 6, 2000 https://www.biosol.ro

Total revenue

4.22 Mn.

162 client authorities · paid between 2018 and 2026

Direct purchases

2.96 Mn.

1,045 purchases

Offline purchases

1.15 Mn.

206 purchases

Tenders

110,430 RON

10 contracts

Won without competition

40.4%

7 of 13 lots

National rate: 34.3%

Ranked 5,375 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

9.0%

Main client: ELECTROCENTRALE BUCURESTI SA

National median: 30.2%

Ranked 39,971 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 7
#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 12 largest CPV groups, out of 16; the other 4 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
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 371,764 9,103 380,867 9.0% 0.0% 22 2018–2026
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 173,918 94,230 — 268,148 6.4% 0.0% 6 2019–2025
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 99,611 96,827 — 196,438 4.7% 0.4% 18 2019–2026
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 181,445 —— 181,445 4.3% 0.0% 9 2018–2026
MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 91,870 44,713 — 136,583 3.2% 0.0% 18 2020–2026
COMPANIA DE APA SA CUI: 22987337 113,010 —— 113,010 2.7% 0.0% 28 2020–2026
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 94,396 —— 94,396 2.2% 0.0% 6 2020–2026
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 44,970 48,406 — 93,376 2.2% 0.0% 24 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 90,695 —— 90,695 2.2% 0.0% 13 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 541 89,587 90,128 2.1% 0.0% 9 2019–2025
ECOAQUA SA CUI: 16730672 87,854 —— 87,854 2.1% 0.0% 112 2018–2026
SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 86,236 1,028 — 87,264 2.1% 0.1% 18 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 42,684 40,877 — 83,561 2.0% 0.0% 17 2018–2025
SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 83,235 —— 83,235 2.0% 0.1% 10 2019–2026
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 36,960 43,680 — 80,640 1.9% 0.1% 2 2022–2023
APAVIL SA CUI: 16468149 79,599 —— 79,599 1.9% 0.0% 5 2020–2022
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 76,277 —— 76,277 1.8% 0.0% 14 2018–2026
JUDETUL ALBA CUI: 4562583 75,498 —— 75,498 1.8% 0.0% 9 2020–2026
TERMO CALOR CONFORT SA CUI: 27374805 72,923 —— 72,923 1.7% 0.4% 6 2020–2026
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 71,349 —— 71,349 1.7% 0.0% 18 2018–2026
TERMO PLOIESTI SRL CUI: 46877331 70,385 —— 70,385 1.7% 0.1% 16 2022–2025
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 69,139 —— 69,139 1.6% 0.0% 3 2024–2026
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 59,345 — 59,345 1.4% 0.0% 16 2019–2026
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 48,623 1,921 — 50,544 1.2% 0.0% 20 2018–2026
MONITORUL OFICIAL RA CUI: 427282 50,010 —— 50,010 1.2% 0.1% 17 2020–2026

1-25 of 162 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
DA41301481 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 71610000-7 30.09.2026 2,293
servicii referat nr a411/25.09.2026- carpad nedelea
DA41289079 COMPANIA DE APA SA CUI: 22987337 90733100-5 29.09.2026 13,900
servicii de analize apa potabila
DA41288916 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 71610000-7 29.09.2026 588
analize ape uzate si apa potabila
DA41284023 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 90711300-7 29.09.2026 478
analize ape uzate
DA41253648 ECOAQUA SA CUI: 16730672 90711300-7 25.09.2026 739
analiza apa epurata iesire - cl
DA41240553 SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 71610000-7 23.09.2026 246
servicii analiza ape uzate
DA41213665 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 71900000-7 21.09.2026 240
analize apa potabila osmozata
DA41201686 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 71620000-0 17.09.2026 2,580
analize apa potabila
DA41178454 PENITENCIARUL MARGINENI CUI: 4280248 90733100-5 16.09.2026 460
analize probe apa
DA41167352 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 71610000-7 14.09.2026 348
analize apa potabila

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862087 UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 71610000-7 23.09.2026 275
analizaape uzate
DAN2862047 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 71900000-7 23.09.2026 3,588
analize ape potabile/uzate
DAN2850121 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 71610000-7 09.09.2026 5,132
servicii de testare si analiza a compozitiei si puritatii apei potabile din puturile de foraj si emiterea buletinelor de analiza in anul 2026
DAN2848051 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 85145000-7 07.09.2026 478
analize fizico chimice si microbiologice + cheltuieli prelevare probe
DAN2815373 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 71610000-7 22.07.2026 4,008
servicii de testare si analiza a apei
DAN2782372 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 90733000-4 17.06.2026 4,445
determinari chimice si endotoxina apa de dializa
DAN2781929 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 71900000-7 17.06.2026 3,588
analize ape potabile/uzate
DAN2763678 UM 0756 PLOIESTI CUI: 7977151 71620000-0 25.05.2026 408
servicii analiza apa potabila
DAN2750197 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 71620000-0 07.05.2026 10,230
servicii analize ape uzate
DAN2745542 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 85140000-2 04.05.2026 2,449
servicii de analize fizico -chimice apa uzuala

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1117995 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90711500-9 11.03.2025 10,072
monitorizare factori de mediu in subunitatile s.r.t.f.c. galati
SCNA1100585 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90711500-9 15.03.2024 9,562
monitorizare factori de mediu in subunitatile s.r.t.f.c. galati
SCNA1083803 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90711500-9 14.03.2023 8,692
monitorizare factori de mediu in subunitatile s.r.t.f.c. galati
SCNA1067596 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90711500-9 31.03.2022 5,946
monitorizare factori de mediu in subunitatile s.r.t.f.c. galati
SCNA1063354 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 90733700-1 17.12.2021 9,103
efectuarea monitorizarii emisiilor de poluanti - apa subterana, sol si zgomot provenite din activitatea centralelor termoelectrice apartinand electrocentrale bucuresti sa<br>lot 1- factor de mediu apa subterana<br>lot 2- factor de mediu sol<br>lot 3- factor de mediu zgomot
SCNA1050385 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90711500-9 12.03.2021 4,682
monitorizare factori de mediu in subunitatile s.r.t.f.c. galati
SCNA1033757 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90711500-9 18.03.2020 5,116
monitorizare factori de mediu in subunitatile s.r.t.f.c. galati
CAN1019149 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90711500-9 22.07.2019 45,517
monitorizarea factorilor de mediu in subunitatile care apartin srtfc bucuresti: depoul bucuresti calatori, remiza automotoare bucuresti, selc basarab, revizia de vagoane bucuresti grivita, revizia de vagoane bucuresti basarab, depoul ploiesti si post revizie de vagoane ploiesti sud
SCNA1019063 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71700000-5 03.07.2019 11,490
servicii de analiza a indicatorilor de calitate ai apei uzate la centralele hidroelectrice din cadrul sh curtea de arges:<br>-lotul nr. i - punctele de lucru din judetul arges<br>-lotul nr. ii - punctele de lucru din judetul buzau
SCNA1018780 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 90731000-0 28.06.2019 3,640
masurarea nivelului de zgomot la limita amplasamentului la centralele hidroelectrice din cadrul sh curtea de arges: ahe oesti, ahe cerbureni, che valea iasului, ahe curtea de arges, ahe zigoneni, che merisani, che budeasa, che bascov, che pitesti, che golesti, che clabucet, ahe rucar, che dragoslavele, mhc frasin.
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/13341727
  • /api/v1/suppliers/13341727/revenue
  • /api/v1/suppliers/13341727/scores
  • /api/v1/suppliers/13341727/benchmarks
  • /api/v1/red-flags/by-supplier/13341727
  • /api/v1/suppliers/13341727/years
  • /api/v1/suppliers/13341727/cpv
  • /api/v1/suppliers/13341727/clients
  • /api/v1/suppliers/13341727/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API