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CUI: 14354121 SRL PRAHOVA MUNICIPIUL PLOIESTI

SICET SERVICE SRL

Registered: 17.12.2001 STR. STRANDULUI, 30

Total revenue

291,719 RON

35 client authorities · paid between 2018 and 2026

Direct purchases

274,301 RON

126 purchases

Offline purchases

17,418 RON

34 purchases

Tenders

0 RON

0 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

31.0%

Main client: DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA

National median: 30.2%

Ranked 20,212 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 3 largest CPV groups, out of 3; 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
DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 90,440 —— 90,440 31.0% 0.5% 47 2018–2025
COMUNA BLEJOI CUI: 2845346 36,246 —— 36,246 12.4% 0.0% 16 2018–2022
HIDRO PRAHOVA SA CUI: 16826034 16,618 —— 16,618 5.7% 0.0% 3 2021–2022
TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 14,132 —— 14,132 4.8% 0.2% 13 2018–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 12,972 —— 12,972 4.5% 0.0% 1 2024
SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 10,000 2,387 — 12,387 4.3% 0.1% 7 2022–2025
COMUNA CARBUNESTI CUI: 2845176 12,009 —— 12,009 4.1% 0.1% 6 2020–2025
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 10,312 —— 10,312 3.5% 0.0% 3 2022–2024
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 — 9,160 — 9,160 3.1% 0.0% 17 2021–2026
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 8,051 —— 8,051 2.8% 0.0% 4 2025–2026
COMUNA ALUNIS CUI: 2843388 7,513 —— 7,513 2.6% 0.0% 1 2024
JUDETUL PRAHOVA CUI: 2842889 7,316 —— 7,316 2.5% 0.0% 2 2024
COMUNA STARCHIOJD CUI: 2843655 6,723 —— 6,723 2.3% 0.0% 1 2024
GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 4,437 1,613 — 6,050 2.1% 0.1% 5 2019–2020
COMUNA DUMBRAVA CUI: 2843329 5,462 —— 5,462 1.9% 0.0% 1 2019
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 5,000 —— 5,000 1.7% 0.0% 3 2023
COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 4,370 208 — 4,578 1.6% 0.1% 8 2018–2026
COMUNA BUCOV CUI: 2843531 4,500 —— 4,500 1.5% 0.0% 1 2022
CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 4,387 —— 4,387 1.5% 0.1% 1 2021
CLUBUL SPORTIV BLEJOI CUI: 24910402 3,782 —— 3,782 1.3% 0.2% 1 2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 2,773 —— 2,773 1.0% 0.0% 1 2018
REGISTRUL AUTO ROMAN RA CUI: 1590236 1,908 —— 1,908 0.7% 0.0% 2 2019
PENITENCIARUL PLOIESTI CUI: 6884453 563 1,260 — 1,823 0.6% 0.0% 2 2018–2024
MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 1,488 —— 1,488 0.5% 0.0% 1 2025
HALE SI PIETE SA CUI: 1356295 — 1,362 — 1,362 0.5% 0.0% 2 2024–2026

1-25 of 35 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
DA41188837 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 34351100-3 16.09.2026 2,579
anvelope sga prahova
DA41112186 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 34351100-3 04.09.2026 3,347
teatru
DA40425489 UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 50116500-6 19.05.2026 400
servicii vulcanizare
DA40049733 COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 34350000-5 20.03.2026 1,983
pachet anvelope vara microbuz / sicet service
DA39588823 COMUNA CARBUNESTI CUI: 2845176 34352000-9 19.12.2025 4,463
achizitie anvelope
DA39585039 COMUNA CARBUNESTI CUI: 2845176 34352000-9 19.12.2025 2,066
achizitie anvelope
DA39247263 MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 34351100-3 10.11.2025 1,488
4 buc anvelope de iarna 195/65 r 15 + montaj si echilibrare
DA38822118 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 34351100-3 08.09.2025 3,372
anvelope
DA38624904 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 34352000-9 30.07.2025 1,294
anvelope
DA38192801 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 34352000-9 26.05.2025 1,575
pachet anvelope

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862684 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 50112000-3 24.09.2026 938
reparatii autovehicule
DAN2850634 HALE SI PIETE SA CUI: 1356295 50112000-3 10.09.2026 900
servicii auto (schimbat anvelope)
DAN2738450 CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 50116500-6 23.04.2026 314
schimb de anvelope (montat si echilibrat) pentru 2 auto
DAN2714375 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 50112000-3 27.03.2026 202
reparatii autovehicule
DAN2608560 CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 50116500-6 20.11.2025 281
schimb anvelope
DAN2591187 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 50112200-5 30.10.2025 319
vulcanizare auto
DAN2591169 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 50112200-5 30.10.2025 391
vulcanizare auto
DAN2591061 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 50112200-5 30.10.2025 450
vulcanizare auto
DAN2591053 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 50112200-5 30.10.2025 202
vulcanizare auto
DAN2591025 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 50116500-6 30.10.2025 748
vulcanizare auto
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/14354121
  • /api/v1/suppliers/14354121/revenue
  • /api/v1/suppliers/14354121/scores
  • /api/v1/suppliers/14354121/benchmarks
  • /api/v1/red-flags/by-supplier/14354121
  • /api/v1/suppliers/14354121/years
  • /api/v1/suppliers/14354121/cpv
  • /api/v1/suppliers/14354121/clients
  • /api/v1/suppliers/14354121/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API