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CUI: 1357231 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 1 indicators

TRI FARM SRL

Registered: 16.01.1992 POLIGONULUI, 2, 100070

Total revenue

3.52 Mn.

214 client authorities · paid between 2018 and 2026

Direct purchases

2.84 Mn.

3,405 purchases

Offline purchases

311,807 RON

563 purchases

Tenders

361,539 RON

23 contracts

Won without competition

11.7%

83 of 339 lots

National rate: 34.3%

Ranked 8,718 of 11,028

Won at the estimated value

0.0%

0 of 329 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

14.9%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 35,901 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 83
#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 22; the other 10 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 DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 346,729 — 178,199 524,928 14.9% 0.4% 116 2020–2024
UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 377,735 —— 377,735 10.8% 6.6% 394 2018–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 252,395 871 — 253,266 7.2% 0.4% 123 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 —— 183,340 183,340 5.2% 0.1% 20 2021
COMPLEX DE SERVICII COMUNITARE PUCHENII MARI CUI: 24926450 157,796 —— 157,796 4.5% 16.3% 79 2018–2021
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP LILIESTI-BAICOI CUI: 2844057 142,348 —— 142,348 4.1% 4.7% 168 2018–2021
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PT PERS ADULTE CU HANDICAP URLATI CUI: 24930531 114,980 —— 114,980 3.3% 2.5% 36 2018–2021
PENITENCIARUL PLOIESTI CUI: 6884453 109,625 76 — 109,701 3.1% 0.5% 514 2018–2024
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 76,642 30,275 — 106,917 3.0% 0.3% 35 2018–2022
PENITENCIARUL GAESTI CUI: 24125133 21,066 82,909 — 103,975 3.0% 1.0% 315 2018–2026
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 68,939 —— 68,939 2.0% 0.2% 32 2018–2020
PENITENCIARUL MARGINENI CUI: 4280248 67,730 —— 67,730 1.9% 0.3% 464 2018–2024
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PENTRU PERSOANE ADULTE CU HANDICAP NEDELEA CUI: 2843507 67,181 —— 67,181 1.9% 1.2% 132 2018–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 1,628 64,128 — 65,756 1.9% 0.1% 96 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 61,175 —— 61,175 1.7% 0.0% 88 2018–2019
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP MISLEA CUI: 2845281 60,648 —— 60,648 1.7% 1.3% 88 2018–2021
DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 52,441 —— 52,441 1.5% 0.4% 15 2019–2024
UNITATEA MILITARA 01932 CUI: 4443256 41,896 —— 41,896 1.2% 0.0% 5 2019–2022
UNITATEA MILITARA 0735 CUI: 2844979 36,740 —— 36,740 1.1% 0.6% 17 2018–2021
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 25,016 7,600 — 32,616 0.9% 0.3% 100 2019–2025
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 31,188 —— 31,188 0.9% 0.1% 3 2018–2019
ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 30,635 —— 30,635 0.9% 0.1% 18 2019–2024
COMUNA DRAGANESTI CUI: 2845257 30,252 —— 30,252 0.9% 0.1% 1 2020
LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 28,677 —— 28,677 0.8% 0.4% 165 2018–2024
CENTRUL MEDICO-SOCIAL SFANTUL ANDREI CUI: 16137951 28,658 —— 28,658 0.8% 0.5% 20 2018–2023

1-25 of 214 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
DA37205577 COMUNA PROVITA DE SUS CUI: 2845362 33690000-3 17.12.2024 493
medicamente pentru aparat urgenta
DA37205351 COMUNA PROVITA DE SUS CUI: 2845362 33140000-3 17.12.2024 291
achizitie de materiale sanitare
DA37007347 SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI CUI: 29062621 33690000-3 25.11.2024 380
realimentare trusa medicala cabinet gpp
DA36832973 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 33141110-4 01.11.2024 983
produs pentru csc mislea- comprese sterile, referat nr. 3440/62564
DA36665949 SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI CUI: 29062621 33158500-7 08.10.2024 172
termometru non contact gpp
DA36341333 SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 33690000-3 23.08.2024 1,273
pachet diverse medicamente gpp
DA36169322 CLUBUL SPORTIV BLEJOI CUI: 24910402 33690000-3 22.07.2024 2,835
pachet diverse medicament cs blejoi
DA35907428 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 33690000-3 10.06.2024 610
pachet medicamente css floare de colt
DA35841847 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 33690000-3 30.05.2024 929
pachet medicamente css gaesti
DA35800768 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 33690000-3 27.05.2024 248
pachet diverse medicamente - lmp matei luna mai

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867393 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 15884000-8 29.09.2026 243
hipp 1 combiotic 300gr - 6buc- crvvf rm sarat
DAN2862757 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 15884000-8 24.09.2026 117
hipp 1 combiotic 300gr- 3buc - crvvf rm sarat
DAN2862604 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 33600000-6 24.09.2026 104
preparat farmacie
DAN2859577 COMUNA DRAGODANA CUI: 4207034 33690000-3 21.09.2026 3,004
articole farmaceutice
DAN2859469 COMUNA DRAGODANA CUI: 4207034 33100000-1 21.09.2026 377
termometre
DAN2853804 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 15884000-8 15.09.2026 121
hipp 1 combiotic -3 buc - crvvf rm sarat
DAN2848105 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 33600000-6 07.09.2026 193
preparate farmacie
DAN2843512 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 33600000-6 01.09.2026 266
preparate farmacie, diprosalic, elidel
DAN2839454 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 15884000-8 25.08.2026 1,070
hipp 1 organic - 30buc. - csc nr. 3 buzau
DAN2836265 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 33691000-0 20.08.2026 446
dr soliel sampon antiparazitar pt paduchi - 20 buc - csc nr. 3 buzau

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1089192 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 33600000-6 19.07.2023 39,925
contract furnizare de produse farmaceutice - pentru unitatile de asistenta sociala din subordinea autoritatii contractante.
SCNA1085254 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 33600000-6 04.05.2023 258,169
contract furnizare de produse farmaceutice - pentru unitatile de asistenta sociala din subordinea autoritatii contractante.
SCNA1078702 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 33600000-6 04.11.2022 124,765
achizitia de produse categoria - produse farmaceutice - pentru unitatile de asistenta sociala din subordinea autoritatii contractante.
CAN1059738 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 33690000-3 19.03.2022 185,933
achizitie diverse medicamente
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/1357231
  • /api/v1/suppliers/1357231/revenue
  • /api/v1/suppliers/1357231/scores
  • /api/v1/suppliers/1357231/benchmarks
  • /api/v1/red-flags/by-supplier/1357231
  • /api/v1/suppliers/1357231/years
  • /api/v1/suppliers/1357231/cpv
  • /api/v1/suppliers/1357231/clients
  • /api/v1/suppliers/1357231/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API