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CUI: 1348217 SRL PRAHOVA MUNICIPIUL PLOIESTI

STAMPILA SRL

Registered: 28.05.1991 STR. GHE.GR.CANTACUZINO, 210, 2000

Total revenue

50,165 RON

32 client authorities · paid between 2018 and 2026

Direct purchases

32,878 RON

88 purchases

Offline purchases

17,287 RON

88 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

45.4%

Main client: INSTITUTIA PREFECTULUI JUDETUL PRAHOVA

National median: 30.2%

Ranked 10,400 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 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
INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 22,683 105 — 22,788 45.4% 1.0% 28 2018–2023
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 370 8,375 — 8,745 17.4% 0.0% 44 2018–2026
INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 4,402 —— 4,402 8.8% 0.0% 1 2020
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 — 3,361 — 3,361 6.7% 0.0% 15 2018–2023
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 417 1,850 — 2,267 4.5% 0.0% 7 2019–2023
SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 — 1,392 — 1,392 2.8% 0.0% 7 2018–2023
COMUNA ARICESTII-RAHTIVANI CUI: 2842927 — 1,137 — 1,137 2.3% 0.0% 6 2019–2022
AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 624 34 — 658 1.3% 0.0% 8 2018–2023
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 643 —— 643 1.3% 0.0% 7 2020–2023
COMUNA LIPANESTI CUI: 2845060 593 —— 593 1.2% 0.0% 6 2019–2021
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 440 —— 440 0.9% 0.0% 3 2019–2022
COMUNA GURA VADULUI CUI: 2843698 272 160 — 432 0.9% 0.0% 5 2018–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 381 —— 381 0.8% 0.0% 4 2023
COMUNA VALEA CALUGAREASCA CUI: 2845400 294 —— 294 0.6% 0.0% 3 2020
LICEUL TEHNOLOGIC GHEORGHE LAZAR ORASUL PLOPENI CUI: 2844430 266 —— 266 0.5% 1.3% 1 2018
DIRECTIA PENTRU AGRICULTURA JUDETEANA PRAHOVA CUI: 36930373 — 247 — 247 0.5% 0.0% 3 2020–2022
MUNICIPIUL PLOIESTI CUI: 2844855 229 —— 229 0.5% 0.0% 1 2019
UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 126 93 — 219 0.4% 0.0% 3 2019–2020
PENITENCIARUL PLOIESTI CUI: 6884453 218 —— 218 0.4% 0.0% 1 2021
UNITATEA MILITARA NR01394 CUI: 5051862 — 189 — 189 0.4% 0.0% 2 2020–2023
SCOALA GIMNAZIALA PROFESOR NICOLAE SIMACHE MUNICIPIUL PLOIESTI CUI: 13501879 183 —— 183 0.4% 0.0% 3 2023
COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 181 —— 181 0.4% 0.0% 2 2021–2023
LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 — 179 — 179 0.4% 0.0% 3 2019–2023
SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 17 115 — 132 0.3% 0.0% 2 2019–2022
ORASUL URLATI CUI: 2844189 101 —— 101 0.2% 0.0% 1 2022

1-25 of 32 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
DA34198133 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 30192153-8 09.10.2023 151
stampile pt c.a.r.p.p.a. breaza referat 50315
DA34039901 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 30192153-8 19.09.2023 67
achizitie referat nr ia44876/07.09.2023 sediu-buget & patrimoniu
DA33853283 INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 30192153-8 22.08.2023 59
amprenta stampila dreptrunghiulara p30 (18x47 mm)
DA33709540 INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 30192153-8 25.07.2023 294
stampila p20 (14x38 mm)
DA33568585 COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 30192150-7 30.06.2023 50
suport stampila p 30
DA33213577 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 30192150-7 09.05.2023 29
servicii schimbat amprenta stampila compartiment psi-ssm referat 21604/05,05,2023
DA33163501 SCOALA GIMNAZIALA PROFESOR NICOLAE SIMACHE MUNICIPIUL PLOIESTI CUI: 13501879 30192154-5 03.05.2023 21
tusiere
DA33066357 SCOALA GIMNAZIALA PROFESOR NICOLAE SIMACHE MUNICIPIUL PLOIESTI CUI: 13501879 22612000-3 21.04.2023 141
chitantier 2 exp.
DA33066427 SCOALA GIMNAZIALA PROFESOR NICOLAE SIMACHE MUNICIPIUL PLOIESTI CUI: 13501879 30192154-5 21.04.2023 21
tusiere
DA32995167 INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 30192153-8 07.04.2023 76
stampila dreptunghiulara p40 (23x59 mm)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2851850 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 30192150-7 11.09.2026 90
stampila datiera
DAN2851750 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 30192153-8 11.09.2026 549
stampile
DAN2775251 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 30192153-8 09.06.2026 755
stampila dispeceri printy 4910+<br>tusiera stampila dispeceri printy 4910
DAN2682616 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 30192153-8 16.02.2026 835
stampile cu text/cifre
DAN2581989 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 30192153-8 20.10.2025 160
stampila certificare
DAN2532919 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 30192153-8 21.08.2025 150
stampile
DAN2466713 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 30192153-8 30.05.2025 370
stampile
DAN2389906 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 30192150-7 24.02.2025 800
stampile+datiere
DAN2317852 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 30192153-8 20.11.2024 550
stampile
DAN2252081 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 30192153-8 26.08.2024 138
confectionat stampila
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/1348217
  • /api/v1/suppliers/1348217/revenue
  • /api/v1/suppliers/1348217/scores
  • /api/v1/suppliers/1348217/benchmarks
  • /api/v1/red-flags/by-supplier/1348217
  • /api/v1/suppliers/1348217/years
  • /api/v1/suppliers/1348217/cpv
  • /api/v1/suppliers/1348217/clients
  • /api/v1/suppliers/1348217/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API