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CUI: 14388248 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 1 indicators

INTERNET TEAM SRL

Registered: 16.01.2002 LUPENI, 6B

Total revenue

977,149 RON

48 client authorities · paid between 2018 and 2026

Direct purchases

922,711 RON

133 purchases

Offline purchases

15,438 RON

13 purchases

Tenders

39,000 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

27.6%

Main client: JUDETUL PRAHOVA

National median: 30.2%

Ranked 23,351 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 7 largest CPV groups, out of 7; 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
JUDETUL PRAHOVA CUI: 2842889 270,000 —— 270,000 27.6% 0.0% 1 2023
COMUNA FLORESTI CUI: 2843620 78,350 —— 78,350 8.0% 0.2% 6 2018–2026
COMUNA VALEA CALUGAREASCA CUI: 2845400 67,325 —— 67,325 6.9% 0.1% 7 2018–2025
COMUNA VALEA DOFTANEI CUI: 2843116 65,150 —— 65,150 6.7% 0.1% 7 2018–2026
ORAS SLANIC CUI: 2843604 51,099 —— 51,099 5.2% 0.1% 10 2018–2025
COMUNA PAULESTI CUI: 2843981 41,400 —— 41,400 4.2% 0.0% 4 2019–2025
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 —— 39,000 39,000 4.0% 0.0% 1 2022
ORAS PLOPENI CUI: 2843779 33,550 —— 33,550 3.4% 0.0% 3 2023–2025
ORAS BREAZA CUI: 2845486 29,250 —— 29,250 3.0% 0.0% 3 2019–2026
COMUNA BARCANESTI CUI: 2845311 25,000 —— 25,000 2.6% 0.0% 1 2026
ORAS BAICOI CUI: 2845710 24,750 —— 24,750 2.5% 0.0% 2 2019
FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 22,000 —— 22,000 2.3% 0.2% 2 2024–2025
COMUNA GORGOTA CUI: 2845354 21,600 —— 21,600 2.2% 0.1% 2 2019–2020
COMUNA DRAJNA CUI: 2843973 21,250 —— 21,250 2.2% 0.0% 5 2018–2020
COMUNA MANESTI CUI: 2843817 20,700 —— 20,700 2.1% 0.0% 2 2019–2020
COMUNA ALUNIS CUI: 2843388 15,642 —— 15,642 1.6% 0.1% 5 2018–2020
COMUNA BLEJOI CUI: 2845346 15,000 —— 15,000 1.5% 0.0% 1 2021
COMUNA PUCHENII MARI CUI: 2844510 14,200 —— 14,200 1.5% 0.0% 4 2018–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 — 13,980 — 13,980 1.4% 0.0% 1 2019
COMUNA MAGURENI CUI: 2844081 13,600 —— 13,600 1.4% 0.0% 3 2018–2020
COMUNA POIANA CAMPINA CUI: 2845737 10,800 —— 10,800 1.1% 0.0% 1 2020
COMUNA DRAGANESTI CUI: 2845257 10,800 —— 10,800 1.1% 0.0% 1 2019
COMUNA RAFOV CUI: 2845559 10,800 —— 10,800 1.1% 0.0% 1 2019
COMUNA ALBESTI-PALEOLOGU CUI: 2845664 6,800 —— 6,800 0.7% 0.0% 4 2018–2019
ORAS MIZIL CUI: 15562570 6,500 —— 6,500 0.7% 0.0% 2 2018–2019

1-25 of 48 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
DA41246569 COMUNA BARCANESTI CUI: 2845311 79315000-5 23.09.2026 25,000
consultarea populatiei cercetare calitativa
DA40998758 ORAS BREAZA CUI: 2845486 79315000-5 21.08.2026 25,000
consultarea populatiei cercetare calitativa
DA40557738 COMUNA FLORESTI CUI: 2843620 79315000-5 10.06.2026 25,000
consultarea populatiei cercetare calitativa
DA40384490 COMUNA VALEA DOFTANEI CUI: 2843116 79315000-5 14.05.2026 25,000
servicii de cercetare sociala - consultarea populatiei cercetare calitativa
DA38622764 COMUNA VALEA CALUGAREASCA CUI: 2845400 79341000-6 30.07.2025 1,240
servicii publicitate pt proiect - sistem de management local cu componente sistem de monitorizare
DA38612641 COMUNA VALEA CALUGAREASCA CUI: 2845400 79341000-6 29.07.2025 11,125
servicii publicitate conform oferta atasata
DA38384501 COMUNA PAULESTI CUI: 2843981 79315000-5 23.06.2025 25,000
servicii de realizare a unei cercetari sociologice - consultarea populatiei
DA38302712 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 79342200-5 11.06.2025 12,000
servicii de comunicare si promovare a evenimentului artistic republik fest - editia a- ii -a
DA38224197 COMUNA FLORESTI CUI: 2843620 79315000-5 29.05.2025 25,000
consultarea populatiei cercetare calitativa
DA37826538 COMUNA VALEA DOFTANEI CUI: 2843116 79315000-5 07.04.2025 25,000
studiu privind consultarea populatiei cercetare calitativa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1334820 COMUNA CIORANI CUI: 2845648 79341000-6 10.09.2020 144
servicii de publicare anunt
DAN1247265 COMUNA GURA VADULUI CUI: 2843698 79341000-6 09.03.2020 1,000
servicii de publicitate <br>1-8 martie 2020 observatorul prahovean
DAN1225742 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 79972000-8 20.01.2020 8
publivare anunt ziar local
DAN1189035 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 79972100-9 22.11.2019 8
publicare anunt in ziar concurs recrutare
DAN1188516 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 79972100-9 21.11.2019 8
publicare anunt concurs recrutare in ziar
DAN1188514 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 79972100-9 21.11.2019 8
publicare anunt cvoncurs recrutare in ziar
DAN1188499 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 79972100-9 21.11.2019 8
publicare anunt concurs recrutare ziar
DAN1187723 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 79824000-6 20.11.2019 8
anunt concurs recrutare ziar local
DAN1156853 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 22212100-0 23.09.2019 69
publicare anunt
DAN1118488 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 79341000-6 26.06.2019 64
servicii publicitate

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1072295 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 79341400-0 04.02.2022 39,000
servicii campanie de publicitate si servicii de promovare online - 2 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/14388248
  • /api/v1/suppliers/14388248/revenue
  • /api/v1/suppliers/14388248/scores
  • /api/v1/suppliers/14388248/benchmarks
  • /api/v1/red-flags/by-supplier/14388248
  • /api/v1/suppliers/14388248/years
  • /api/v1/suppliers/14388248/cpv
  • /api/v1/suppliers/14388248/clients
  • /api/v1/suppliers/14388248/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API