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CUI: 14528066 SRL PRAHOVA MUNICIPIUL PLOIESTI

ARTSANI COM SRL

Registered: 20.03.2002 STR. GHEORGHE DOJA, 236, 2000 https://www.artsani.ro

Total revenue

11.58 Mn.

229 client authorities · paid between 2018 and 2026

Direct purchases

10.94 Mn.

14,649 purchases

Offline purchases

638,315 RON

651 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

10.9%

Main client: TERMO PLOIESTI SRL

National median: 30.2%

Ranked 38,915 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 12 largest CPV groups, out of 105; the other 93 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
TERMO PLOIESTI SRL CUI: 46877331 1,265,105 —— 1,265,105 10.9% 0.9% 1,263 2022–2026
SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 960,461 10,676 — 971,137 8.4% 4.1% 173 2021–2026
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 585,798 240,249 — 826,047 7.1% 0.4% 15 2019–2026
COMUNA BUCOV CUI: 2843531 684,599 11,424 — 696,023 6.0% 0.7% 860 2018–2026
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 556,477 13,406 — 569,883 4.9% 3.9% 731 2018–2026
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 421,965 —— 421,965 3.6% 0.1% 389 2018–2026
DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 280,604 —— 280,604 2.4% 1.6% 533 2018–2026
SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 246,163 170 — 246,333 2.1% 0.8% 1,484 2018–2026
SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 242,576 347 — 242,923 2.1% 3.3% 224 2018–2024
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 241,942 —— 241,942 2.1% 0.3% 87 2018–2026
LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 198,336 —— 198,336 1.7% 4.6% 56 2018–2026
ORASUL URLATI CUI: 2844189 170,972 585 — 171,557 1.5% 0.2% 170 2018–2026
UM 0756 PLOIESTI CUI: 7977151 108,104 62,239 — 170,343 1.5% 1.7% 274 2018–2024
SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 148,997 —— 148,997 1.3% 4.9% 194 2018–2025
ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 145,840 2,158 — 147,998 1.3% 0.6% 301 2018–2026
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 141,356 624 — 141,980 1.2% 0.6% 276 2018–2023
MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 137,376 —— 137,376 1.2% 1.2% 274 2018–2026
SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 130,902 —— 130,902 1.1% 7.0% 121 2018–2025
COMUNA COCORASTII MISLII CUI: 2845753 130,349 —— 130,349 1.1% 0.4% 139 2018–2026
UNITATEA MILITARA 02525 CUI: 2843353 124,863 71 — 124,934 1.1% 0.5% 15 2019–2022
ORAS BUSTENI CUI: 2845729 124,089 —— 124,089 1.1% 0.2% 511 2018–2026
COMUNA CERASU CUI: 2843205 123,384 —— 123,384 1.1% 0.2% 7 2021–2023
SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 70,369 49,542 — 119,911 1.0% 0.2% 132 2018–2026
COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 113,895 —— 113,895 1.0% 2.8% 133 2018–2025
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 105,326 3,349 — 108,675 0.9% 0.0% 109 2018–2026

1-25 of 229 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
DA41303453 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 44111200-3 30.09.2026 1,232
oferta ofrtp-089723
DA41301372 SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 44423000-1 30.09.2026 51
oferta ofrtp-089702
DA41296373 COMUNA BUCOV CUI: 2843531 44811000-8 30.09.2026 1,081
vopsea rp-10 marcaj rutier 25 kg 3020 rosu 21.21.135625
DA41296904 SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 44321000-6 30.09.2026 302
materiale reparatii
DA41296960 SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 44423000-1 30.09.2026 19
materiale reparatii
DA41296842 SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 44423000-1 30.09.2026 2,368
materiale reparatii
DA41296576 SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 44423000-1 30.09.2026 64
oferta ofrtp-089632
DA41290208 TERMO PLOIESTI SRL CUI: 46877331 44172000-6 30.09.2026 268
materiale reparatii
DA41293260 LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 31224100-3 29.09.2026 3,156
materiale intretinere
DA41289212 TERMO PLOIESTI SRL CUI: 46877331 31111000-7 29.09.2026 9
factura ph arnf2407813

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865366 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 44100000-1 28.09.2026 116
pachet materiale intretinere
DAN2864975 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 44810000-1 28.09.2026 171
vopsea lavabil
DAN2851769 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 39137000-1 11.09.2026 481
pastile de sare pentru dedurizare, 10
DAN2850565 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 44111400-5 10.09.2026 194
grund metal rosu 2.5 l 1buc, email gri antracit 2.5 l 1buc,<br>email gri antracit 0,75l 1buc, diluant 1buc
DAN2845428 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50413200-5 02.09.2026 2,256
achizitie 14 buc furtunuri hidranti interiori ijc prahova
DAN2825689 COMUNA BERTEA CUI: 2843736 39717200-3 06.08.2026 5,461
aparat aer conditionat cu accesorii necesare instalarii
DAN2810151 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 31524120-2 16.07.2026 457
aplica exterior
DAN2800239 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 44160000-9 06.07.2026 112
tub flexibil pvc 16 negru fir tragere dx15116 100m<br>pensula par natural 110/50mm
DAN2785985 BANCA NATIONALA A ROMANIEI CUI: 361684 44100000-1 22.06.2026 7,619
diverse materiale consumabile
DAN2778727 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44810000-1 12.06.2026 1,134
materiale necesare renovare arhiva
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/14528066
  • /api/v1/suppliers/14528066/revenue
  • /api/v1/suppliers/14528066/scores
  • /api/v1/suppliers/14528066/benchmarks
  • /api/v1/red-flags/by-supplier/14528066
  • /api/v1/suppliers/14528066/years
  • /api/v1/suppliers/14528066/cpv
  • /api/v1/suppliers/14528066/clients
  • /api/v1/suppliers/14528066/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API