Skip to content

CUI: 14658554 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 2 indicators

ASK GRUP SRL

Registered: 27.05.2002 STR. STEFAN GRECEANU, 33

Total revenue

1.46 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

1.38 Mn.

63 purchases

Offline purchases

1,000 RON

1 purchases

Tenders

74,796 RON

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

52.1%

Main client: REGISTRUL AUTO ROMAN RA

National median: 30.2%

Ranked 7,509 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 12 largest CPV groups, out of 16; the other 4 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
REGISTRUL AUTO ROMAN RA CUI: 1590236 759,218 —— 759,218 52.1% 0.1% 7 2020–2022
ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 146,115 — 28,720 174,835 12.0% 0.4% 5 2019–2025
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 113,792 —— 113,792 7.8% 0.0% 11 2018–2021
HIDRO PRAHOVA SA CUI: 16826034 109,395 —— 109,395 7.5% 0.0% 1 2018
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 58,170 —— 58,170 4.0% 0.0% 3 2025
COMUNA IORDACHEANU CUI: 2845800 52,593 —— 52,593 3.6% 0.2% 1 2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 1,000 46,076 47,076 3.2% 0.0% 2 2018–2026
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 35,592 —— 35,592 2.4% 0.0% 3 2018–2019
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 31,434 —— 31,434 2.2% 0.0% 7 2022–2026
COMUNA PODENII NOI CUI: 2844090 27,449 —— 27,449 1.9% 0.1% 3 2021–2022
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 9,333 —— 9,333 0.6% 0.1% 1 2019
DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 6,733 —— 6,733 0.5% 0.0% 1 2025
SPITAL ORASENESC URLATI CUI: 20794712 6,030 —— 6,030 0.4% 0.0% 10 2025
SERVICIUL PUBLIC JUDETEAN SALVAMONT PRAHOVA CUI: 15783628 5,672 —— 5,672 0.4% 0.2% 1 2022
TRIBUNALUL PRAHOVA CUI: 2998315 5,134 —— 5,134 0.4% 0.0% 5 2026
LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 4,622 —— 4,622 0.3% 0.1% 1 2023
JUDETUL PRAHOVA CUI: 2842889 4,621 —— 4,621 0.3% 0.0% 1 2022
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PENTRU PERSOANE ADULTE CU HANDICAP NEDELEA CUI: 2843507 3,540 —— 3,540 0.2% 0.1% 1 2018
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 882 —— 882 0.1% 0.0% 1 2021
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 430 —— 430 0.0% 0.0% 1 2018

1-20 of 20 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
DA40859708 TRIBUNALUL PRAHOVA CUI: 2998315 50730000-1 22.07.2026 1,560
servicii interventie chiller
DA40811973 TRIBUNALUL PRAHOVA CUI: 2998315 50800000-3 13.07.2026 1,380
servicii de inlocuire robinet / centrala de tratare aer
DA40811936 TRIBUNALUL PRAHOVA CUI: 2998315 44411100-5 13.07.2026 364
robinet cu sfera 2
DA39977017 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 45259300-0 11.03.2026 1,035
inlocuire set electrozi aprindere si ionizare pt. cazan buderus - logamax plus gb 172i 42 kw
DA39906757 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 71630000-3 27.02.2026 485
verificare tehnica periodica si autorizare iscir pt. functionare cazan mural cu functionare pe gpl
DA39710897 TRIBUNALUL PRAHOVA CUI: 2998315 34913000-0 26.01.2026 426
senzor g1/ 445
DA39710957 TRIBUNALUL PRAHOVA CUI: 2998315 50800000-3 26.01.2026 1,404
servicii interventie centrala termica
DA39527458 SPITAL ORASENESC URLATI CUI: 20794712 35125100-7 12.12.2025 303
senzor retur gb022 / 162
DA39527490 SPITAL ORASENESC URLATI CUI: 20794712 31711140-6 12.12.2025 821
electrod aprindere gb112 / 162
DA39527532 SPITAL ORASENESC URLATI CUI: 20794712 31711140-6 12.12.2025 637
set electrozi gb172

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2677087 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71630000-3 06.02.2026 1,000
servicii de verificare si autorizare a centralelor termice - d.s. prahova

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1129167 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 50700000-2 22.12.2025 28,720
contract de servicii avand ca obiect inlocuire pompa dubla de circulatie, circuit cta modul a1, imobil situat in ploiesti, piata eroilor, nr. 1a
CAN1007528 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39715210-2 09.11.2018 46,076
contract de furnizare si montaj centrale termice pe gaz - d.s. 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/14658554
  • /api/v1/suppliers/14658554/revenue
  • /api/v1/suppliers/14658554/scores
  • /api/v1/suppliers/14658554/benchmarks
  • /api/v1/red-flags/by-supplier/14658554
  • /api/v1/suppliers/14658554/years
  • /api/v1/suppliers/14658554/cpv
  • /api/v1/suppliers/14658554/clients
  • /api/v1/suppliers/14658554/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API