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CUI: 1352854 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 1 indicators

PEX SRL

Registered: 28.06.1991 STR. GHEORGHE GRIGORE CANTACUZINO, 145 https://www.pex.ro

Total revenue

1.03 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

401,715 RON

195 purchases

Offline purchases

61,900 RON

78 purchases

Tenders

563,774 RON

19 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

56.2%

Main client: EXPLOATARE SISTEM ZONAL PRAHOVA SA

National median: 30.2%

Ranked 6,091 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 2
#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 19; the other 7 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
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 14,005 — 563,774 577,779 56.2% 0.6% 21 2018–2022
HIDRO PRAHOVA SA CUI: 16826034 101,500 —— 101,500 9.9% 0.0% 1 2020
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 85,013 —— 85,013 8.3% 0.5% 26 2018–2024
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 38,118 20,830 — 58,948 5.7% 0.0% 129 2018–2026
CURTEA DE APEL CUI: 17704779 47,071 —— 47,071 4.6% 1.2% 17 2019–2026
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 20,376 22,205 — 42,581 4.1% 0.2% 19 2018–2025
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 37,567 —— 37,567 3.7% 0.0% 11 2018–2022
COMUNA BERCENI CUI: 2845338 34,558 —— 34,558 3.4% 0.0% 28 2018–2022
TRIBUNALUL PRAHOVA CUI: 2998315 16,984 —— 16,984 1.7% 0.1% 10 2021–2024
MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 — 14,574 — 14,574 1.4% 0.3% 10 2018–2026
COMUNA DUMBRAVA CUI: 2843329 2,380 —— 2,380 0.2% 0.0% 3 2018
UM 0756 PLOIESTI CUI: 7977151 454 1,812 — 2,266 0.2% 0.0% 4 2021–2022
CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 2,092 —— 2,092 0.2% 0.0% 1 2026
PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 — 1,509 — 1,509 0.2% 0.0% 2 2019–2020
PENITENCIARUL PLOIESTI CUI: 6884453 250 837 — 1,087 0.1% 0.0% 6 2019–2023
SCOALA GIMNAZIALA HOREA CUI: 4566666 572 —— 572 0.1% 0.0% 1 2019
COMUNA OSTROV CUI: 4794079 456 —— 456 0.0% 0.0% 1 2021
AUTORITATEA VAMALA ROMANA CUI: 45789320 319 —— 319 0.0% 0.0% 1 2025
SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 — 133 — 133 0.0% 0.0% 1 2021

1-19 of 19 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
DA40784699 CURTEA DE APEL CUI: 17704779 50112100-4 08.07.2026 6,942
reparatii skoda octavia
DA40332915 CURTEA DE APEL CUI: 17704779 50112100-4 07.05.2026 1,613
reparatie auto - inlocuire electromotor la autoturism volkswagen passat
DA40041946 CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 50112100-4 19.03.2026 2,092
servicii reparare skoda rapid
DA38110484 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 44173000-3 16.05.2025 222
banda adeziva 38 mm
DA38058776 CURTEA DE APEL CUI: 17704779 50110000-9 08.05.2025 1,712
reparatii si revizie volkswagen passat
DA37976029 CURTEA DE APEL CUI: 17704779 50112100-4 28.04.2025 2,223
reparatie skoda octavia
DA37945208 AUTORITATEA VAMALA ROMANA CUI: 45789320 71631200-2 22.04.2025 319
serviciu inspectie tehnica perioadica - itp - drvb- bvi ph
DA37756875 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 44173000-3 27.03.2025 222
banda adeziva 38 mm
DA37268333 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 44173000-3 09.01.2025 222
banda adeziva 38 mm
DA36924314 CURTEA DE APEL CUI: 17704779 50112100-4 13.11.2024 387
reparatie skoda octavia

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2851817 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 44192000-2 11.09.2026 184
email+banda adeziva+chit
DAN2775206 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 24327100-3 09.06.2026 1,406
degresant antisiliconic(pentru vopsitorie)+pasta polish 3m abraziv+<br>pasta polish 3m luciu
DAN2721819 MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 50800000-3 02.04.2026 1,048
servicii de reparare auto
DAN2682597 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 44810000-1 16.02.2026 3,581
email alb+rosu+negru+caramiziu
DAN2581781 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 44111400-5 20.10.2025 549
vopsea+banda adeziva
DAN2501891 MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 50530000-9 09.07.2025 1,533
servicii de reparare auto ph 28 muz
DAN2493211 INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 50110000-9 01.07.2025 3,168
servicii reparatie sistem franare pentru autospeciala vw passat, aflata in perioada de garantie
DAN2488458 INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 50100000-6 26.06.2025 7,825
reparatie autospeciala vw passat aflata in garantie
DAN2488451 INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 50116500-6 26.06.2025 1,416
servicii reparatie sistem franare vw passat
DAN2488273 INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 50110000-9 26.06.2025 5,790
servicii de reparatie pentru autospeciala opel corsa

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1046321 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 50110000-9 21.11.2022 96,430
servicii de intretinere si reparatii pentru un numar de 10 autovehiculele impartite pe doua loturi, conform anexa 1 si anexa 2 la caietul de sarcini.
SCNA1000792 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 50110000-9 02.07.2019 467,344
servicii de intretinere, reparatii si itp pentru un numar de 10 autovehiculele impartite pe doua loturi
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/1352854
  • /api/v1/suppliers/1352854/revenue
  • /api/v1/suppliers/1352854/scores
  • /api/v1/suppliers/1352854/benchmarks
  • /api/v1/red-flags/by-supplier/1352854
  • /api/v1/suppliers/1352854/years
  • /api/v1/suppliers/1352854/cpv
  • /api/v1/suppliers/1352854/clients
  • /api/v1/suppliers/1352854/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API