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CUI: 13610345 SRL PRAHOVA SAT PLOIESTIORI, COMUNA BLEJOI Flagged by 1 indicators

GEREM MINERVA SRL

Registered: 19.12.2000 ROUA, 48 https://www.geremminerva.ro

Total revenue

1.57 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

1.43 Mn.

89 purchases

Offline purchases

25,840 RON

2 purchases

Tenders

113,294 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

22.9%

Main client: ORAS MIZIL

National median: 30.2%

Ranked 28,146 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 1
#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 1 largest CPV groups, out of 1; 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
ORAS MIZIL CUI: 15562570 358,511 —— 358,511 22.9% 0.3% 8 2020–2026
COMUNA COCORASTII COLT CUI: 16346516 236,378 840 113,294 350,512 22.4% 1.2% 16 2018–2025
MUNICIPIUL PLOIESTI CUI: 2844855 202,550 —— 202,550 12.9% 0.0% 7 2019–2025
COMUNA COSMINELE CUI: 2843906 201,650 —— 201,650 12.9% 0.8% 2 2025
COMUNA BLEJOI CUI: 2845346 117,832 —— 117,832 7.5% 0.1% 9 2018–2024
COMUNA VALCANESTI CUI: 2845770 109,500 —— 109,500 7.0% 0.5% 17 2018–2026
COMUNA PAULESTI CUI: 2843981 48,400 —— 48,400 3.1% 0.0% 7 2020–2025
COMUNA COCORASTII MISLII CUI: 2845753 34,360 —— 34,360 2.2% 0.1% 3 2024–2026
JUDETUL PRAHOVA CUI: 2842889 6,000 25,000 — 31,000 2.0% 0.0% 3 2018–2023
SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 26,000 —— 26,000 1.7% 0.1% 1 2020
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 25,500 —— 25,500 1.6% 0.0% 3 2021
COMUNA BUCOV CUI: 2843531 20,256 —— 20,256 1.3% 0.0% 5 2019–2021
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 18,800 —— 18,800 1.2% 0.1% 5 2019–2024
COMUNA GURA-VITIOAREI CUI: 2843965 11,800 —— 11,800 0.8% 0.0% 2 2020–2021
INSPECTORATUL TERITORIAL DE MUNCA PRAHOVA CUI: 12402290 4,500 —— 4,500 0.3% 0.3% 2 2023
SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 2,500 —— 2,500 0.2% 0.0% 1 2019
SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284 1,500 —— 1,500 0.1% 0.2% 1 2023

1-17 of 17 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
DA40803670 COMUNA COCORASTII MISLII CUI: 2845753 71351810-4 10.07.2026 11,000
documentatii de ridicare topo
DA40803115 COMUNA COCORASTII MISLII CUI: 2845753 71351810-4 10.07.2026 2,000
documentatii de ridicare topo
DA40714470 COMUNA VALCANESTI CUI: 2845770 71351810-4 29.06.2026 6,000
documentatii de ridicare topo
DA40130281 COMUNA VALCANESTI CUI: 2845770 71354300-7 02.04.2026 2,000
documentatii de dezmembrare sau alipire
DA39714177 ORAS MIZIL CUI: 15562570 71354300-7 27.01.2026 2,000
dezmembrare teren in 2 loturi
DA39670659 ORAS MIZIL CUI: 15562570 71354300-7 20.01.2026 83,800
servicii cadastru sistematic extravilan si intravilan pnccf
DA39408547 COMUNA PAULESTI CUI: 2843981 71354300-7 02.12.2025 4,500
serv. topo in ved intocmirii doc. de informare asupra unor bunuri imobile in comuna paulesti
DA39301065 COMUNA COSMINELE CUI: 2843906 71354300-7 17.11.2025 113,360
documentatii de cadastru sistematic
DA39300986 COMUNA COSMINELE CUI: 2843906 71354300-7 17.11.2025 88,290
documentatii de cadastru sistematic
DA39077136 ORAS MIZIL CUI: 15562570 71354300-7 15.10.2025 97,991
servicii intocmire documentatii cadastrale pnccf

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1849659 COMUNA COCORASTII COLT CUI: 16346516 71354300-7 25.01.2023 840
documentatii actualizare informatii in cartea funciara dc 51 si dc 268, avizate ocpi
DAN1018007 JUDETUL PRAHOVA CUI: 2842889 71354300-7 09.10.2018 25,000
intocmire rt aferente obiectivului retea aeriana de termoficare urbana, de la gardul incintei cet brazi i pana la intrarea in subteran, in municipiul ploiesti si inscriere in cartea funciara

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1007622 COMUNA COCORASTII COLT CUI: 16346516 71354300-7 06.11.2018 113,294
realizarea lucrarilor de inregistrare sistematica a imobilelor in sectoarele cadastrale nr. 16, 38, 13, 32, 11, 25, 22, 35, 37, 24, 23, 36, 1, 18, in vederea inscrierii imobilelor in cartea funciara, apartinand uat cocorastii colt, judetul prahova - finantate de ancpi
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/13610345
  • /api/v1/suppliers/13610345/revenue
  • /api/v1/suppliers/13610345/scores
  • /api/v1/suppliers/13610345/benchmarks
  • /api/v1/red-flags/by-supplier/13610345
  • /api/v1/suppliers/13610345/years
  • /api/v1/suppliers/13610345/cpv
  • /api/v1/suppliers/13610345/clients
  • /api/v1/suppliers/13610345/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API