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CUI: 14354202 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 3 indicators

KLIJ PRESTIGE SRL

Registered: 17.12.2001 STR. TRAIAN, 79

Total revenue

10.84 Mn.

34 client authorities · paid between 2018 and 2026

Direct purchases

6.95 Mn.

191 purchases

Offline purchases

289,174 RON

4 purchases

Tenders

3.60 Mn.

2 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

32.5%

Main client: COMUNA COCORASTII MISLII

National median: 30.2%

Ranked 18,881 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 1
#02 At the ceiling 1
#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 10 largest CPV groups, out of 10; 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 COCORASTII MISLII CUI: 2845753 572,637 — 2,953,471 3,526,108 32.5% 9.7% 47 2018–2025
COMUNA BALTESTI CUI: 2844294 1,422,302 —— 1,422,302 13.1% 2.7% 5 2024–2026
COMUNA BLEJOI CUI: 2845346 1,125,700 —— 1,125,700 10.4% 0.9% 2 2023–2026
COMUNA ARICESTII ZELETIN CUI: 2845796 — 285,464 644,671 930,135 8.6% 6.9% 2 2024–2025
COMUNA MAGURELE CUI: 2845613 622,410 —— 622,410 5.7% 1.3% 2 2021–2022
ORAS SLANIC CUI: 2843604 419,316 —— 419,316 3.9% 0.6% 2 2025–2026
ORAS BAICOI CUI: 2845710 418,469 —— 418,469 3.9% 0.3% 1 2022
COMUNA BREBU CUI: 2845699 401,001 —— 401,001 3.7% 1.2% 1 2022
COMUNA PLOPU CUI: 2844626 298,640 3,125 — 301,765 2.8% 0.5% 4 2019–2020
COMUNA SURANI CUI: 2845788 291,162 —— 291,162 2.7% 1.4% 5 2020–2022
COMUNA COSMINELE CUI: 2843906 252,000 —— 252,000 2.3% 0.9% 2 2021
COMUNA BOLDESTI GRADISTEA CUI: 2843760 126,014 —— 126,014 1.2% 1.0% 2 2025
ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 123,751 —— 123,751 1.1% 0.5% 56 2020–2026
COMUNA ALBESTI-PALEOLOGU CUI: 2845664 123,000 —— 123,000 1.1% 0.2% 1 2026
COMUNA PREDEAL SARARI CUI: 2843108 121,000 —— 121,000 1.1% 0.6% 1 2021
COMUNA VALEA CALUGAREASCA CUI: 2845400 116,770 —— 116,770 1.1% 0.1% 7 2023–2026
COMUNA GORNET - CRICOV CUI: 2842900 106,029 —— 106,029 1.0% 0.4% 1 2022
COMUNA FULGA CUI: 2845435 96,200 —— 96,200 0.9% 0.3% 2 2019–2020
COMUNA MAIA CUI: 16384617 60,690 —— 60,690 0.6% 0.1% 4 2018
COMUNA GURA VADULUI CUI: 2843698 50,380 —— 50,380 0.5% 0.2% 1 2021
COMUNA IORDACHEANU CUI: 2845800 44,088 —— 44,088 0.4% 0.2% 3 2026
COMUNA TATARU CUI: 2845494 43,190 —— 43,190 0.4% 0.3% 5 2019–2026
UNITATEA MILITARA NR01394 CUI: 5051862 37,674 —— 37,674 0.4% 0.0% 5 2020–2023
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 24,890 —— 24,890 0.2% 0.0% 1 2020
COMUNA VALEA DOFTANEI CUI: 2843116 16,500 —— 16,500 0.2% 0.0% 4 2020–2021

1-25 of 34 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
ROAD INFRASTRUCTURE INDUSTRY SRL CUI: 32816644 1 2,953,471 8,860,413 1 2024
DIMEX-2000 COMPANY SRL CUI: 13027407 1 2,953,471 8,860,413 1 2024
STRABENBAU LOGISTIC SRL CUI: 33221610 1 644,671 1,289,342 1 2024

1-3 of 3 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
DA41259437 COMUNA IORDACHEANU CUI: 2845800 44114000-2 24.09.2026 5,010
beton c 20/25
DA41231775 COMUNA IORDACHEANU CUI: 2845800 44114000-2 22.09.2026 25,050
beton c 20/25
DA41126689 COMUNA IORDACHEANU CUI: 2845800 44114000-2 08.09.2026 14,028
beton c 20/25
DA41058285 ORAS SLANIC CUI: 2843604 45233222-1 26.08.2026 123,042
lucrari de reparati cu mixtura asfaltica curte scoala
DA41047607 COMUNA ALBESTI-PALEOLOGU CUI: 2845664 45233222-1 25.08.2026 123,000
reparatie curte interioara
DA40988645 COMUNA VALEA CALUGAREASCA CUI: 2845400 14211000-3 13.08.2026 9,900
nisip refulare
DA40970208 COMUNA VALEA CALUGAREASCA CUI: 2845400 14211000-3 11.08.2026 990
nisip refulare
DA40950411 COMUNA BLEJOI CUI: 2845346 45221220-0 06.08.2026 229,939
refacere podet stramba
DA40893125 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 14211000-3 28.07.2026 2,500
nisip 0/4
DA40856997 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 44910000-2 21.07.2026 20,400
piatra 8-16

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2626676 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 14212310-6 11.12.2025 585
piatra concasata 0-63- srcf galati
DAN2601796 COMUNA ARICESTII ZELETIN CUI: 2845796 45223300-9 12.11.2025 285,464
modernizare centru comunal
DAN1191045 COMUNA PLOPU CUI: 2844626 44114000-2 27.11.2019 985
achizitionare 3,50 mc beton c 16/20 amenajare parc de joaca plopu + transport
DAN1191037 COMUNA PLOPU CUI: 2844626 44114000-2 27.11.2019 2,140
9 mc beton c16/20 amenajare parc de joaca plopu + transport

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1115342 COMUNA COCORASTII MISLII CUI: 2845753 45233120-6 19.12.2024 8,860,413
modernizare drumuri comunale si strazi de interes local in comuna cocorastii mislii
SCNA1099832 COMUNA ARICESTII ZELETIN CUI: 2845796 45233120-6 29.02.2024 1,289,342
modernizare drumuri de interes local - blendari, toma, pe muche, burlacari, covrigari si rosari in comuna aricestii zeletin, judetul prahova
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/14354202
  • /api/v1/suppliers/14354202/revenue
  • /api/v1/suppliers/14354202/scores
  • /api/v1/suppliers/14354202/benchmarks
  • /api/v1/red-flags/by-supplier/14354202
  • /api/v1/suppliers/14354202/years
  • /api/v1/suppliers/14354202/cpv
  • /api/v1/suppliers/14354202/clients
  • /api/v1/suppliers/14354202/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API