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CUI: 14609063 SRL PRAHOVA SAT COLCEAG, COMUNA COLCEAG

PLINTER SOFT SRL

Registered: 26.04.2002 5038 https://www.plintersoft.ro

Total revenue

20,580 RON

70 client authorities · paid between 2018 and 2021

Direct purchases

20,580 RON

110 purchases

Offline purchases

0 RON

0 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

4.9%

Main client: LICEUL TEHNOLOGIC IACOBENI

National median: 30.2%

Ranked 41,470 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
LICEUL TEHNOLOGIC ECONOMIC ELINA MATEI BASARAB CUI: 24560226 1,008 —— 1,008 4.9% 0.1% 3 2018–2020
LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 1,008 —— 1,008 4.9% 0.0% 2 2019–2020
LICEUL PETRU RARES CUI: 4443400 672 —— 672 3.3% 0.0% 4 2018–2020
LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 672 —— 672 3.3% 0.0% 2 2018–2020
COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 504 —— 504 2.5% 0.0% 3 2018–2021
LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 504 —— 504 2.5% 0.0% 1 2018
LICEUL TEHNOLOGIC PETRE MITROI BILED CUI: 29121841 504 —— 504 2.5% 0.0% 3 2018–2020
LICEUL TEORETIC ORASUL AZUGA CUI: 2845745 504 —— 504 2.5% 0.0% 3 2018–2020
LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144 504 —— 504 2.5% 0.0% 2 2019–2020
LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 504 —— 504 2.5% 0.0% 2 2018–2019
LICEUL TEHNOLOGIC CAROL I COMUNA VALEA DOFTANEI CUI: 2843787 504 —— 504 2.5% 0.0% 3 2018–2020
LICEUL TEHNOLOGIC DR ALEXANDRU BARBAT CUI: 4523193 504 —— 504 2.5% 0.0% 3 2018–2020
LICEUL TEORETIC CUI: 4652740 504 —— 504 2.5% 0.0% 3 2018–2020
LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 504 —— 504 2.5% 0.0% 3 2018–2020
LICEUL TEORETIC ZIMNICEA CUI: 4568357 336 —— 336 1.6% 0.0% 2 2018–2020
LICEUL STEFAN PROCOPIU CUI: 3337540 336 —— 336 1.6% 0.0% 2 2018–2019
LICEUL TEHNOLOGIC PANAIT ISTRATI CUI: 4342880 336 —— 336 1.6% 0.0% 2 2018–2019
SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 336 —— 336 1.6% 0.0% 2 2018–2019
LICEUL TEHNOLOGIC VICTOR FRUNZA CUI: 14207090 336 —— 336 1.6% 0.0% 2 2018–2019
LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 336 —— 336 1.6% 0.0% 2 2018–2019
COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 336 —— 336 1.6% 0.0% 2 2018–2020
LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 336 —— 336 1.6% 0.0% 2 2018–2020
COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 336 —— 336 1.6% 0.0% 2 2019–2020
LICEUL TEHNOLOGIC VIRGIL MADGEARU CUI: 4568306 336 —— 336 1.6% 0.0% 2 2018–2020
LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 336 —— 336 1.6% 0.0% 2 2018–2019

1-25 of 70 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
DA27557850 LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 72210000-0 16.03.2021 168
abonament suport tehnic (1 an)
DA27548254 COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 72210000-0 16.03.2021 168
achizitie abonament suport tehnic diplist - 12 luni
DA27062828 LICEUL TEHNOLOGIC PETRE MITROI BILED CUI: 29121841 72210000-0 16.12.2020 168
abonament diplist
DA26236231 SCOALA GIMNAZIALA NR2 CUI: 17761979 80200000-6 02.09.2020 168
program tiparire acte de studiu/diplome pentru scoli gimnaziale
DA26233054 LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 72210000-0 02.09.2020 168
achizitie suport tehnic
DA26218643 LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 72210000-0 31.08.2020 168
abonament suport tehnic (1 an)
DA26216434 LICEUL TEORETIC CUI: 4652740 72210000-0 31.08.2020 168
abonament suport tehnic (1 an)
DA25954683 COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955 72210000-0 13.07.2020 168
abonament suport tehnic (1 an)
DA25912872 LICEUL HERCULES CUI: 3228632 72210000-0 08.07.2020 168
72210000-0 servicii de programare a pachetelor de produse software (rev.2)
DA25911140 LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144 72212970-9 08.07.2020 168
abonament suport tehnic (1 an)
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/14609063
  • /api/v1/suppliers/14609063/revenue
  • /api/v1/suppliers/14609063/scores
  • /api/v1/suppliers/14609063/benchmarks
  • /api/v1/red-flags/by-supplier/14609063
  • /api/v1/suppliers/14609063/years
  • /api/v1/suppliers/14609063/cpv
  • /api/v1/suppliers/14609063/clients
  • /api/v1/suppliers/14609063/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API