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CUI: 13507421 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 1 indicators

BASE TRADING SRL

Registered: 31.10.2000 STR. I.L.CARAGIALE, 5, 2000

Total revenue

5.10 Mn.

168 client authorities · paid between 2018 and 2026

Direct purchases

4.24 Mn.

1,703 purchases

Offline purchases

31,922 RON

37 purchases

Tenders

830,000 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

27.0%

Main client: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI

National median: 30.2%

Ranked 23,931 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 1
#02 At the ceiling 0
#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 12 largest CPV groups, out of 49; the other 37 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
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 548,990 — 830,000 1,378,990 27.0% 1.2% 8 2019–2026
HIDRO PRAHOVA SA CUI: 16826034 622,447 —— 622,447 12.2% 0.0% 216 2018–2026
SCOALA GIMNAZIALA CAPITAN AVIATOR CONSTANTIN M CANTACUZINO CUI: 33558373 228,466 —— 228,466 4.5% 11.6% 8 2023–2026
LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 207,459 —— 207,459 4.1% 3.7% 22 2024–2026
ASOCIATIA FLAG PRAHOVA CUI: 36483453 197,596 —— 197,596 3.9% 17.9% 9 2020–2025
MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 175,967 1,868 — 177,835 3.5% 3.4% 111 2018–2026
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 165,480 —— 165,480 3.2% 0.1% 43 2020–2024
SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 109,524 —— 109,524 2.2% 9.8% 125 2019–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 94,418 —— 94,418 1.9% 1.1% 94 2019–2026
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 92,112 —— 92,112 1.8% 0.5% 34 2018–2022
HALE SI PIETE SA CUI: 1356295 69,308 13,810 — 83,118 1.6% 1.3% 25 2021–2026
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 81,059 —— 81,059 1.6% 0.1% 12 2020–2026
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 79,860 —— 79,860 1.6% 0.1% 5 2019
APIA - AGENTIA DE PLATI SI INTERVENTII IN AGRICULTURA CUI: 20803756 73,384 —— 73,384 1.4% 2.3% 30 2018–2026
AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 71,724 1,482 — 73,206 1.4% 2.6% 15 2021–2025
JUDETUL PRAHOVA CUI: 2842889 64,638 7,892 — 72,530 1.4% 0.0% 3 2019–2024
COLEGIUL NATIONAL ALEXANDRU IOAN CUZA MUNICIPIUL PLOIESTI CUI: 2845389 68,952 —— 68,952 1.4% 7.6% 187 2018–2026
COMUNA BUCOV CUI: 2843531 64,489 —— 64,489 1.3% 0.1% 70 2018–2026
UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 60,497 —— 60,497 1.2% 1.8% 89 2018–2022
SERVICIUL PUBLIC LOCAL COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17434519 58,721 —— 58,721 1.2% 2.1% 19 2018–2025
COMUNA PUCHENII MARI CUI: 2844510 57,710 —— 57,710 1.1% 0.1% 8 2025–2026
LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 57,320 —— 57,320 1.1% 3.6% 22 2018–2025
COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 49,665 —— 49,665 1.0% 1.1% 15 2018–2025
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 48,241 —— 48,241 1.0% 0.3% 16 2018–2025
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 48,149 —— 48,149 0.9% 0.2% 47 2018–2025

1-25 of 168 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
DA41295377 HIDRO PRAHOVA SA CUI: 16826034 30125000-1 30.09.2026 190
laser toner cartridge cc530x/ce410x/cf380x uni
DA41287313 COMUNA BUCOV CUI: 2843531 32421000-0 29.09.2026 492
cablu date ftp cat5e, cu sufa, 205ml
DA41287396 COMUNA BUCOV CUI: 2843531 30237460-1 29.09.2026 60
tastatura dell kb216, usb, black, ro
DA41275436 HIDRO PRAHOVA SA CUI: 16826034 31681400-7 28.09.2026 390
ups njoy horus plus 1000, 1000va/600w
DA41260533 MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 30237000-9 24.09.2026 120
achizitei cerneala epson neagra t664 si rezervor cerneala
DA41239008 COMUNA PUCHENII MARI CUI: 2844510 42514310-8 22.09.2026 7,770
achizitie filtre pentru suflante la statia de epurare odaile
DA41239573 APIA - AGENTIA DE PLATI SI INTERVENTII IN AGRICULTURA CUI: 20803756 30125100-2 22.09.2026 475
cartus toner compatibil xerox workcentre 6515
DA41199241 SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 30237000-9 17.09.2026 1,870
sursa alimentare 230v viewsonic 7534
DA41199199 SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 30237000-9 17.09.2026 1,960
modul wireless archer t3
DA41199173 SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 30237000-9 17.09.2026 1,970
suport mobil viewsonic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2850766 HALE SI PIETE SA CUI: 1356295 48760000-3 10.09.2026 3,000
furnizare licente antivirus
DAN2850728 HALE SI PIETE SA CUI: 1356295 30125100-2 10.09.2026 300
furnizare cartuse
DAN2850713 HALE SI PIETE SA CUI: 1356295 30125100-2 10.09.2026 540
furnizare cartuse
DAN2850656 HALE SI PIETE SA CUI: 1356295 30125100-2 10.09.2026 610
furnizare cartuse
DAN2850581 HALE SI PIETE SA CUI: 1356295 30125100-2 10.09.2026 600
furnizare cartuse
DAN2849947 HALE SI PIETE SA CUI: 1356295 34913000-0 09.09.2026 2,590
furnizare piese de schimb echipament informatic
DAN2707549 HALE SI PIETE SA CUI: 1356295 35331500-8 19.03.2026 220
furnizare cartuse
DAN2707536 HALE SI PIETE SA CUI: 1356295 30125100-2 19.03.2026 510
furnizare cartuse
DAN2515569 DIRECTIA PENTRU AGRICULTURA JUDETEANA PRAHOVA CUI: 36930373 30125110-5 25.07.2025 168
waste toner
DAN2515219 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 30233180-6 25.07.2025 160
ssd intern 512 gb

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1089435 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 30213000-5 19.07.2023 245,000
contract de furnizare statii de lucru portabile si statii de lucru all in one
CAN1024177 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 30000000-9 05.11.2019 2,001,000
contract de achizitie multifunctionale
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/13507421
  • /api/v1/suppliers/13507421/revenue
  • /api/v1/suppliers/13507421/scores
  • /api/v1/suppliers/13507421/benchmarks
  • /api/v1/red-flags/by-supplier/13507421
  • /api/v1/suppliers/13507421/years
  • /api/v1/suppliers/13507421/cpv
  • /api/v1/suppliers/13507421/clients
  • /api/v1/suppliers/13507421/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API