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CUI: 14946034 SRL PRAHOVA MUNICIPIUL PLOIESTI

SPANIND SRL

Registered: 16.10.2002 BUCURESTI, 28 https://www.spanind.ro

Total revenue

2.51 Mn.

58 client authorities · paid between 2018 and 2026

Direct purchases

2.50 Mn.

397 purchases

Offline purchases

5,575 RON

6 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

68.2%

Main client: SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI

National median: 30.2%

Ranked 3,259 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 13; the other 1 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
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 1,710,242 —— 1,710,242 68.2% 0.7% 64 2018–2026
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 163,172 —— 163,172 6.5% 0.2% 31 2019–2026
COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 156,393 —— 156,393 6.2% 0.4% 3 2024
AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 56,174 —— 56,174 2.2% 0.0% 50 2019–2026
COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 49,932 —— 49,932 2.0% 1.2% 15 2018–2025
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 49,613 —— 49,613 2.0% 0.0% 8 2019–2021
SPITALUL OBSTETRICA GINECOLOGIE PLOIESTI CUI: 2844260 49,070 —— 49,070 2.0% 0.2% 13 2018–2021
DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 37,317 —— 37,317 1.5% 0.0% 4 2019
LICEUL TEHNOLOGIC 1 MAI MUNICIPIUL PLOIESTI CUI: 2843884 22,058 —— 22,058 0.9% 1.8% 17 2018–2025
SCOALA GIMNAZIALA ADANCATA CUI: 33561875 17,791 —— 17,791 0.7% 1.5% 9 2019–2025
LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 15,215 —— 15,215 0.6% 0.4% 24 2018–2026
UNITATEA MILITARA 0514 CUI: 12868070 13,269 —— 13,269 0.5% 0.0% 4 2022–2025
LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 13,118 —— 13,118 0.5% 0.8% 3 2020–2022
UM 01562 CUI: 15097921 11,976 —— 11,976 0.5% 0.5% 3 2019–2021
DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 11,328 185 — 11,513 0.5% 0.1% 12 2018–2026
SERVICIUL PUBLIC LOCAL COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17434519 11,255 —— 11,255 0.5% 0.4% 12 2018–2026
UM 0756 PLOIESTI CUI: 7977151 6,498 3,918 — 10,416 0.4% 0.1% 4 2018–2021
COMUNA CEPTURA CUI: 2845222 9,568 640 — 10,208 0.4% 0.0% 7 2018–2024
ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 9,810 —— 9,810 0.4% 0.0% 8 2018–2021
SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 8,623 —— 8,623 0.3% 0.5% 12 2018–2026
COMUNA BUCOV CUI: 2843531 8,021 —— 8,021 0.3% 0.0% 5 2019–2022
COLEGIUL NATIONAL ALEXANDRU IOAN CUZA MUNICIPIUL PLOIESTI CUI: 2845389 7,855 —— 7,855 0.3% 0.9% 15 2018–2023
COMUNA BRANISTEA CUI: 16408686 5,950 —— 5,950 0.2% 0.0% 1 2019
LICEUL TEHNOLOGIC URZICENI CUI: 11632770 5,013 —— 5,013 0.2% 0.5% 11 2020–2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 4,962 —— 4,962 0.2% 0.1% 3 2019–2021

1-25 of 58 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
DA41204185 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 50413200-5 17.09.2026 14,876
verificare hidranti interiori si exteriori-ref.4482
DA41123851 SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 50413200-5 08.09.2026 1,467
servicii verificare stingatoare
DA40892816 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 35111300-8 28.07.2026 4,225
stingatoare
DA40861663 LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 50413200-5 22.07.2026 1,862
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2)
DA40861967 LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 50413200-5 22.07.2026 1,211
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2)
DA40849644 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 50413200-5 21.07.2026 129
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor p6
DA40845933 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 50000000-5 20.07.2026 1,576
verificare si reparatie aer coditiona
DA40804244 DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 50413200-5 13.07.2026 750
servicii reparatie stingatoare
DA40786405 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 50413200-5 09.07.2026 7,476
piese de schimb stingatoare
DA40590849 DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 50413200-5 10.06.2026 692
verificare stingatoare g5, verificare stingatoare p6

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2393518 COMUNA TOMSANI CUI: 2843035 50413200-5 27.02.2025 667
verificare incarcare stingatoare
DAN2190836 CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 50413200-5 29.05.2024 165
verificare hidranti
DAN2115584 COMUNA CEPTURA CUI: 2845222 35111320-4 15.02.2024 640
stingatoare g5
DAN1615934 UM 0756 PLOIESTI CUI: 7977151 50413200-5 19.01.2022 2,868
servicii verificare/incarcare stingatoare psi
DAN1393119 UM 0756 PLOIESTI CUI: 7977151 35111000-5 30.12.2020 1,050
echipamnet stingere incendii
DAN1210409 DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 50413200-5 30.12.2019 185
verificare stingatoare
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/14946034
  • /api/v1/suppliers/14946034/revenue
  • /api/v1/suppliers/14946034/scores
  • /api/v1/suppliers/14946034/benchmarks
  • /api/v1/red-flags/by-supplier/14946034
  • /api/v1/suppliers/14946034/years
  • /api/v1/suppliers/14946034/cpv
  • /api/v1/suppliers/14946034/clients
  • /api/v1/suppliers/14946034/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API