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CUI: 1344525 SRL PRAHOVA MUNICIPIUL PLOIESTI

TEHNO FARM DANIEL SRL

Registered: 03.04.1992 CONSTANTIN DOBROGEANU GHEREA, 1-7, 100035

Total revenue

208,250 RON

101 client authorities · paid between 2018 and 2026

Direct purchases

202,194 RON

288 purchases

Offline purchases

6,056 RON

21 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

11.7%

Main client: SPITALUL ORASENESC BAICOI

National median: 30.2%

Ranked 38,400 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 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
SPITALUL ORASENESC BAICOI CUI: 2845265 24,286 —— 24,286 11.7% 0.1% 47 2018–2019
COMUNA MANECIU CUI: 2843221 20,698 —— 20,698 9.9% 0.0% 12 2020–2022
SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 13,010 —— 13,010 6.3% 0.0% 44 2018–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 10,594 —— 10,594 5.1% 0.0% 8 2022–2025
SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 10,440 —— 10,440 5.0% 0.2% 5 2018–2025
MUNICIPIUL PLOIESTI CUI: 2844855 6,051 —— 6,051 2.9% 0.0% 3 2021
SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 5,330 —— 5,330 2.6% 0.4% 7 2018–2026
SCOALA GIMNAZIALA NICHITA STANESCU COMUNA CEPTURA CUI: 29006370 5,168 —— 5,168 2.5% 0.6% 1 2020
ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 5,145 —— 5,145 2.5% 0.0% 1 2021
SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 5,013 —— 5,013 2.4% 0.5% 4 2023–2025
MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 4,387 443 — 4,830 2.3% 0.1% 9 2020
SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470 4,611 —— 4,611 2.2% 0.2% 2 2020–2022
LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 4,538 —— 4,538 2.2% 0.3% 1 2021
TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 4,404 —— 4,404 2.1% 0.1% 1 2022
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 3,915 —— 3,915 1.9% 0.0% 2 2019
COMUNA BALTESTI CUI: 2844294 3,901 —— 3,901 1.9% 0.0% 1 2018
LABORATORUL CENTRAL PENTRU CONTROLUL CALITATII SI IGIENEI VINULUI VALEA CALUGAREASCA CUI: 16557041 3,679 —— 3,679 1.8% 0.1% 7 2018–2023
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI URLATI CUI: 33360502 3,509 —— 3,509 1.7% 0.2% 3 2019
COMUNA VARBILAU CUI: 2844197 3,443 —— 3,443 1.7% 0.0% 3 2021
SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372 3,374 —— 3,374 1.6% 0.4% 1 2026
COMUNA PODENII NOI CUI: 2844090 2,991 —— 2,991 1.4% 0.0% 1 2018
COMUNA VALEA CALUGAREASCA CUI: 2845400 2,824 —— 2,824 1.4% 0.0% 5 2020–2025
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP LILIESTI-BAICOI CUI: 2844057 2,678 —— 2,678 1.3% 0.1% 6 2018–2019
CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 2,616 —— 2,616 1.3% 0.0% 1 2025
COMUNA CERASU CUI: 2843205 2,521 —— 2,521 1.2% 0.0% 2 2021–2022

1-25 of 101 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
DA41299891 SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372 33100000-1 30.09.2026 3,374
pachet echipament de protectie
DA41217738 SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 33100000-1 18.09.2026 1,058
echipament lucru- ingrijitoare- bluza si pantalon
DA40512076 RECONS SA CUI: 8189348 33190000-8 28.05.2026 264
baloane de resuscitare adulti/copii
DA39921230 UNITATEA MILITARA 02497 CUI: 4318016 33123100-9 02.03.2026 1,306
tensiometru omron m3 afib cu adaptor si manseta xxl (32-48cm)
DA39493958 COMUNA VALEA CALUGAREASCA CUI: 2845400 24455000-8 10.12.2025 489
pachet dezinfectanti
DA39421084 SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 33100000-1 02.12.2025 2,490
pachet echipament medical de protectie
DA39296127 SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 33000000-0 14.11.2025 259
echipament medical protectie
DA39273600 SCOALA GIMNAZIALA ANTON PANN MUNICIPIUL PLOIESTI CUI: 29168887 33141623-3 12.11.2025 471
33141623-3 truse de prim ajutor (rev.2)
DA39254046 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 33141641-5 11.11.2025 165
pachet sonde alimentatie
DA39148850 COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 33100000-1 28.10.2025 960
echipament

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2364620 REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 33141620-2 20.01.2025 72
trusa sanitara
DAN1869310 SPITALUL MUNICIPAL MORENI CUI: 4206896 42924720-2 27.02.2023 353
covoras antibacterian
DAN1869245 SPITALUL MUNICIPAL MORENI CUI: 4206896 42924720-2 27.02.2023 353
covoras antibacterian
DAN1869239 SPITALUL MUNICIPAL MORENI CUI: 4206896 24455000-8 27.02.2023 76
klintensiv servetele dez
DAN1796608 REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 33141620-2 16.11.2022 361
kit trusa medicala
DAN1697337 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 33141113-4 08.06.2022 66
bandaj, fasa tifon, foarfeca
DAN1609081 ORAS BOLDESTI - SCAENI CUI: 2842943 33123100-9 10.01.2022 122
tensiometru
DAN1488514 COMUNA POSESTI CUI: 2843140 18143000-3 29.06.2021 1,292
dezinfectanti, manusi, masti
DAN1450999 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 33140000-3 13.04.2021 50
consumabile medicale (
DAN1346872 COMUNA BUCOV CUI: 2843531 18424000-7 06.10.2020 545
manusi de examinare
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/1344525
  • /api/v1/suppliers/1344525/revenue
  • /api/v1/suppliers/1344525/scores
  • /api/v1/suppliers/1344525/benchmarks
  • /api/v1/red-flags/by-supplier/1344525
  • /api/v1/suppliers/1344525/years
  • /api/v1/suppliers/1344525/cpv
  • /api/v1/suppliers/1344525/clients
  • /api/v1/suppliers/1344525/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API