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CUI: 14456865 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 2 indicators

OPOGETE IMPEX SRL

Registered: 18.02.2002 STR. DEMOCRATIEI, FN, 2000

Total revenue

5.48 Mn.

41 client authorities · paid between 2018 and 2026

Direct purchases

5.10 Mn.

117 purchases

Offline purchases

366,249 RON

22 purchases

Tenders

17,500 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

18.3%

Main client: COMUNA FLORESTI

National median: 30.2%

Ranked 32,901 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 1
#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 5 largest CPV groups, out of 5; 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 FLORESTI CUI: 2843620 1,004,710 —— 1,004,710 18.3% 1.9% 8 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 802,635 —— 802,635 14.6% 0.3% 6 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 672,741 —— 672,741 12.3% 0.2% 8 2019–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 428,715 —— 428,715 7.8% 0.2% 7 2018–2025
SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 395,140 —— 395,140 7.2% 8.3% 6 2018–2026
COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 347,900 —— 347,900 6.3% 6.7% 12 2019–2026
COMUNA BLEJOI CUI: 2845346 241,490 —— 241,490 4.4% 0.2% 8 2018–2026
COMUNA BRAZI CUI: 2845290 175,840 —— 175,840 3.2% 0.2% 3 2018–2019
COMUNA IORDACHEANU CUI: 2845800 150,045 —— 150,045 2.7% 0.7% 4 2023–2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 — 141,891 — 141,891 2.6% 0.4% 1 2025
CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 — 128,608 — 128,608 2.4% 1.7% 8 2024–2026
COMUNA VICTORIA CUI: 4540305 114,450 —— 114,450 2.1% 0.1% 2 2025–2026
SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 105,000 —— 105,000 1.9% 1.6% 1 2026
COMUNA GORGOTA CUI: 2845354 93,170 —— 93,170 1.7% 0.2% 3 2018–2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 60,450 31,200 — 91,650 1.7% 0.2% 7 2018–2021
CLUBUL SPORTIV SCOLAR NR6 CUI: 4283775 55,690 —— 55,690 1.0% 3.5% 5 2022–2026
CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 54,518 —— 54,518 1.0% 2.5% 11 2018–2024
CLUBUL SPORTIV SCOLAR ORASUL SINAIA CUI: 28952702 45,430 —— 45,430 0.8% 51.6% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 36,697 —— 36,697 0.7% 0.0% 2 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 19,250 15,400 — 34,650 0.6% 0.0% 2 2018–2019
CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 29,820 —— 29,820 0.5% 1.1% 2 2022–2024
COMUNA MAICANESTI CUI: 4297770 29,400 —— 29,400 0.5% 0.1% 1 2025
CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 — 25,200 — 25,200 0.5% 0.4% 4 2022
CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089 25,200 —— 25,200 0.5% 4.1% 2 2021
ASOCIATIA CLUBUL SPORTIV DECENEU TULCEA CUI: 35145942 25,046 —— 25,046 0.5% 25.3% 1 2023

1-25 of 41 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
DA40986731 COMUNA FLORESTI CUI: 2843620 55000000-0 17.08.2026 210,000
prestare servicii turistice de cazare si masa in complex casa duca costinesti constanta
DA40965213 COMUNA BLEJOI CUI: 2845346 55000000-0 12.08.2026 105,000
tabara-cazare si masa in complex casa duca costinesti constanta
DA40858061 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 55000000-0 21.07.2026 63,000
prestare servicii turistice de cazare si masa in complex casa duca costinesti constantaprestare serv
DA40811418 COMUNA IORDACHEANU CUI: 2845800 55000000-0 14.07.2026 50,400
prestare servicii turistice de cazare si masa in complex casa duca costinesti constanta
DA40780678 SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 55000000-0 09.07.2026 94,595
pachet servicii turistice de cazare cu masa, in complex casa duca costinesti
DA40726796 COMUNA VICTORIA CUI: 4540305 55000000-0 01.07.2026 63,000
achizitie servicii de cazare cu pensiune completa
DA40686585 SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 55000000-0 25.06.2026 105,000
pachet servicii turistice de cazare cu masa, in complex casa duca costinesti
DA40629504 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 55000000-0 15.06.2026 132,160
prestare servicii turistice de cazare si masa in complex casa duca costinesti constanta
DA40385472 CLUBUL SPORTIV SCOLAR NR6 CUI: 4283775 55000000-0 14.05.2026 13,874
pachet servicii turistice de cazare cu masa, in complex casa duca costinesti
DA38629172 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 55243000-5 01.08.2025 1,750
prestari servicii turistice pentru tineret in complex casa duca costinesti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2845085 CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 55300000-3 02.09.2026 16,396
servicii de servire a mesei pt participarea sportivilor din cadrul sectiei de baschet u14 masculin si din cadrul sectiei de tenis de masa a echipei de seniori si juniori in cantonamentul de pregatire fizica specifica, organizat la costinesti, jud. constanta 27.08.2026-03.09.2026
DAN2845050 CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 55110000-4 02.09.2026 40,991
servicii de cazare pt participarea sportivilor din cadrul sectiei de baschet u14 masculin si din cadrul sectiei de tenis de masa a echipei de seniori si juniori in cantonamentul de pregatire fizica specifica, organizat la costinesti, jud. constanta 27.08.2026-03.09.2026
DAN2526385 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 55243000-5 08.09.2025 141,891
servicii de tabere pentru copiii beneficiari ai programului coloram zambete pe nisip
DAN2541038 CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 55300000-3 04.09.2025 432
servicii de servire a mesei sectia ciclism 29-31.08.2025
DAN2541031 CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 55110000-4 04.09.2025 631
servicii de cazare sectia ciclism 29-31.08.2025
DAN2541011 CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 55300000-3 04.09.2025 17,405
servicii de servire a mesei, cantonament baschet, 27.08.2025 - 03.09.2025
DAN2541007 CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 55110000-4 04.09.2025 25,383
servicii de cazare, cantonament baschet 27.08.2025 - 03.09.2025
DAN2260463 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 55100000-1 06.09.2024 5,128
servicii de cazare si baschet minibaschet
DAN2260392 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 55100000-1 06.09.2024 5,128
servicii de cazare si masa sectia baschet u10+u12
DAN2256010 CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 55300000-3 02.09.2024 7,642
servicii de restaurant si de servire a mancarii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173416 FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 55000000-0 26.08.2026 17,500
servicii de cazare si masa la acord - cadru nr.2011 din data 30.12.2025
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/14456865
  • /api/v1/suppliers/14456865/revenue
  • /api/v1/suppliers/14456865/scores
  • /api/v1/suppliers/14456865/benchmarks
  • /api/v1/red-flags/by-supplier/14456865
  • /api/v1/suppliers/14456865/years
  • /api/v1/suppliers/14456865/cpv
  • /api/v1/suppliers/14456865/clients
  • /api/v1/suppliers/14456865/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API