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CUI: 1345008 SA PRAHOVA MUNICIPIUL PLOIESTI Flagged by 1 indicators

COMREP SA

Registered: 08.03.1991 STR. GHE.GR.CANTACUZINO, 32, 2000 https://www.comrep.ro

Total revenue

1.04 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

662,199 RON

238 purchases

Offline purchases

1,976 RON

5 purchases

Tenders

374,553 RON

2 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

35.9%

Main client: COMUNA BUCOV

National median: 30.2%

Ranked 16,257 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 1
#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 BUCOV CUI: 2843531 370,391 1,976 — 372,367 35.9% 0.4% 159 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 250,003 250,003 24.1% 0.0% 1 2021
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 14,560 — 124,550 139,110 13.4% 0.0% 3 2021–2024
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 55,867 —— 55,867 5.4% 0.0% 6 2018–2019
COMUNA VALEA CALUGAREASCA CUI: 2845400 55,632 —— 55,632 5.4% 0.0% 25 2018–2024
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 54,208 —— 54,208 5.2% 0.1% 4 2018–2019
ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 53,921 —— 53,921 5.2% 0.2% 32 2019–2026
UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 32,530 —— 32,530 3.1% 0.3% 2 2022
ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 6,770 —— 6,770 0.7% 0.0% 2 2020
DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 4,764 —— 4,764 0.5% 0.0% 2 2019
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 3,576 —— 3,576 0.3% 0.0% 1 2019
SPITALUL OBSTETRICA GINECOLOGIE PLOIESTI CUI: 2844260 3,560 —— 3,560 0.3% 0.0% 1 2020
SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 3,210 —— 3,210 0.3% 0.0% 1 2024
UTILITATI APASERV CORNU SRL CUI: 27854960 1,460 —— 1,460 0.1% 0.1% 2 2020
COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 693 —— 693 0.1% 0.0% 1 2020
SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 618 —— 618 0.1% 0.0% 1 2022
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 240 —— 240 0.0% 0.0% 1 2020
SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 199 —— 199 0.0% 0.0% 1 2018

1-18 of 18 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
DA40939143 COMUNA BUCOV CUI: 2843531 44114100-3 05.08.2026 1,020
beton c30/37 (b450)
DA40918975 COMUNA BUCOV CUI: 2843531 44114100-3 31.07.2026 255
beton c30/37 (b450)
DA40712207 COMUNA BUCOV CUI: 2843531 44114100-3 26.06.2026 510
beton c30/37 (b450)
DA40647197 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 44114000-2 17.06.2026 1,320
beton c20/25 (b350) -
DA40277375 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 44114000-2 29.04.2026 1,100
beton c20/25 (b350) -
DA40277394 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 34142300-7 29.04.2026 30
transport cu basculanta / cursa
DA40194109 COMUNA BUCOV CUI: 2843531 44114100-3 17.04.2026 4,710
beton +transport
DA40174767 COMUNA BUCOV CUI: 2843531 44114100-3 15.04.2026 1,020
beton c30/37 (b450)
DA40146935 COMUNA BUCOV CUI: 2843531 44114100-3 06.04.2026 2,415
beton +transport
DA40083977 COMUNA BUCOV CUI: 2843531 44114100-3 26.03.2026 10,050
beton +transport

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2843001 COMUNA BUCOV CUI: 2843531 44114100-3 31.08.2026 765
achizitie beton b450
DAN1696769 COMUNA BUCOV CUI: 2843531 44114000-2 08.06.2022 179
beton 450
DAN1690230 COMUNA BUCOV CUI: 2843531 44114000-2 26.05.2022 297
beton b250
DAN1677896 COMUNA BUCOV CUI: 2843531 44114000-2 05.05.2022 179
beton b 450
DAN1381536 COMUNA BUCOV CUI: 2843531 44114000-2 15.12.2020 556
achizitie: balast si nisip 0-4

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1055309 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44114000-2 21.07.2021 124,550
beton gata de turnare
SCNA1048622 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 45231220-3 13.01.2021 250,003
lucrari privind punerea in siguranta a conductei dn 150 mm racord srm magureni, zona magureni, judetul prahova
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/1345008
  • /api/v1/suppliers/1345008/revenue
  • /api/v1/suppliers/1345008/scores
  • /api/v1/suppliers/1345008/benchmarks
  • /api/v1/red-flags/by-supplier/1345008
  • /api/v1/suppliers/1345008/years
  • /api/v1/suppliers/1345008/cpv
  • /api/v1/suppliers/1345008/clients
  • /api/v1/suppliers/1345008/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API