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CUI: 1351085 SRL PRAHOVA MUNICIPIUL PLOIESTI

POLISERV JG PJG SRL

Registered: 26.07.1991 VERONICA MICLE, 12B-14A, 100335 https://www.poliserv.ro

Total revenue

2.90 Mn.

75 client authorities · paid between 2018 and 2026

Direct purchases

2.73 Mn.

608 purchases

Offline purchases

150,342 RON

29 purchases

Tenders

14,080 RON

1 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

12.1%

Main client: COMUNA CERASU

National median: 30.2%

Ranked 38,136 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 11 largest CPV groups, out of 11; 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 CERASU CUI: 2843205 349,718 —— 349,718 12.1% 0.4% 7 2020–2025
UNITATEA MILITARA 0735 CUI: 2844979 261,495 60,521 — 322,016 11.1% 5.1% 98 2018–2026
INSPECTORATUL TERITORIAL DE MUNCA PRAHOVA CUI: 12402290 183,630 —— 183,630 6.3% 10.4% 7 2018–2025
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 141,659 —— 141,659 4.9% 0.2% 11 2020–2026
COMUNA VALEA DOFTANEI CUI: 2843116 122,448 —— 122,448 4.2% 0.1% 1 2026
COMUNA MANECIU CUI: 2843221 116,090 —— 116,090 4.0% 0.1% 1 2026
COMUNA BABA ANA CUI: 2843345 115,608 —— 115,608 4.0% 0.2% 16 2022–2026
JUDETUL PRAHOVA CUI: 2842889 96,143 —— 96,143 3.3% 0.0% 1 2024
HIDRO PRAHOVA SA CUI: 16826034 95,079 —— 95,079 3.3% 0.0% 1 2022
COMUNA OLARI CUI: 16371471 81,158 —— 81,158 2.8% 0.4% 4 2021–2026
ORAS SLANIC CUI: 2843604 80,736 —— 80,736 2.8% 0.1% 1 2023
LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 74,241 —— 74,241 2.6% 1.9% 3 2023–2025
COMUNA TOMSANI CUI: 2843035 71,574 —— 71,574 2.5% 0.2% 2 2018–2026
COMUNA MAGURENI CUI: 2844081 71,100 —— 71,100 2.5% 0.2% 1 2018
COMUNA PUCHENII MARI CUI: 2844510 68,964 —— 68,964 2.4% 0.1% 37 2018–2024
COMUNA TEISANI CUI: 2845532 66,514 —— 66,514 2.3% 0.2% 1 2022
COMUNA PLOPU CUI: 2844626 57,667 —— 57,667 2.0% 0.1% 2 2021–2026
INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 55,030 1,060 — 56,090 1.9% 2.4% 78 2018–2026
ORASUL URLATI CUI: 2844189 52,566 581 — 53,147 1.8% 0.1% 24 2018–2025
ASOCIATIA FLAG PRAHOVA CUI: 36483453 49,521 —— 49,521 1.7% 4.5% 1 2018
UNITATEA MILITARA 02494 CUI: 5253314 49,196 —— 49,196 1.7% 0.1% 26 2020–2026
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 — 46,605 — 46,605 1.6% 0.0% 1 2022
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 45,000 —— 45,000 1.6% 0.0% 1 2024
COMUNA SOTRILE CUI: 2843434 41,874 —— 41,874 1.4% 0.1% 1 2018
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 36,283 705 — 36,988 1.3% 0.0% 3 2020–2023

1-25 of 75 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
ALLMAS DACIA SERVICE SRL CUI: 6884127 1 14,080 28,161 1 2021

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41199082 AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 50112000-3 16.09.2026 652
revizie tehnica anuala auto dacia duster b-140-wan, a.t. ph
DA41127595 CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 50110000-9 10.09.2026 849
cjp prahova achizitioneaza servicii revizie duster ph 39 cjp
DA40905447 AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 71631200-2 30.07.2026 143
inspectie tehnica periodica - itp - dacia duster b-140-wan, a.t. ph
DA40887035 COMUNA VALEA DOFTANEI CUI: 2843116 34110000-1 27.07.2026 122,448
achizitie dacia duster extreme hybrid 155 prin programul rabla
DA40851542 COMUNA PLOPU CUI: 2844626 50112000-3 20.07.2026 4,757
revizie - reparat sist franare si supensie, piese de origine dacia, ph 68 prp
DA40793902 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 71631200-2 09.07.2026 143
itp autoturism
DA40743027 INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 50112000-3 02.07.2026 709
servicii de reparare si intretinere automobile
DA40703350 GARDA FORESTIERA PLOIESTI CUI: 13682503 71631200-2 25.06.2026 143
servicii inspectie tehnica periodica pentru autoturism ph 15zhz
DA40654530 COMUNA MANECIU CUI: 2843221 34113000-2 18.06.2026 116,090
achizitie dacia duster expression hybrid-g 150 4w4
DA40574017 COMUNA DUMBRAVA CUI: 2843329 50112000-3 08.06.2026 3,722
revizie 160.000 km dacia new duster

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2828047 COMUNA POSESTI CUI: 2843140 71631000-0 10.08.2026 3,282
revizie dacia duster
DAN2610641 COMUNA POSESTI CUI: 2843140 50112200-5 24.11.2025 364
revizie tehnica si reparatii dacia duster
DAN2610635 COMUNA POSESTI CUI: 2843140 34913000-0 24.11.2025 1,280
piese de schimb dacia duster
DAN2594706 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 50112000-3 04.11.2025 335
servicii inlocuire anvelope
DAN2504021 COMUNA DUMBRAVA CUI: 2843329 50112000-3 11.07.2025 241
reparatie ph27prm
DAN2419806 COMUNA POSESTI CUI: 2843140 34913000-0 01.04.2025 1,348
reparatie auto dacia duster
DAN2410064 COMUNA POSESTI CUI: 2843140 34913000-0 21.03.2025 420
reparatii dacie duster
DAN2345814 COMUNA DUMBRAVA CUI: 2843329 31512200-0 23.12.2024 25
bec h7 motrio
DAN2229587 UNITATEA MILITARA 0735 CUI: 2844979 50112000-3 18.07.2024 60,521
revizii si reparatii auto
DAN2174345 COMUNA POSESTI CUI: 2843140 34913000-0 07.05.2024 550
reparatii auto, piese dacia duster

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1059414 INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 71632000-7 12.10.2021 28,161
servicii de revizii tehnice pentru autospecialele din dotarea ipj prahova, aflate in perioada de garantie
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/1351085
  • /api/v1/suppliers/1351085/revenue
  • /api/v1/suppliers/1351085/scores
  • /api/v1/suppliers/1351085/benchmarks
  • /api/v1/red-flags/by-supplier/1351085
  • /api/v1/suppliers/1351085/years
  • /api/v1/suppliers/1351085/cpv
  • /api/v1/suppliers/1351085/clients
  • /api/v1/suppliers/1351085/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API