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CUI: 15028344 SRL PRAHOVA MUNICIPIUL PLOIESTI

EDROM CART SRL

Registered: 20.11.2002 VALENI, 43, 100125

Total revenue

1.40 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

1.30 Mn.

154 purchases

Offline purchases

98,250 RON

16 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

26.9%

Main client: COMUNA TARGSORU VECHI

National median: 30.2%

Ranked 24,040 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 1 largest CPV groups, out of 1; 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 TARGSORU VECHI CUI: 2845230 374,641 1,000 — 375,641 26.9% 0.3% 58 2018–2026
COMUNA POIENARII BURCHII CUI: 2843647 249,725 —— 249,725 17.9% 0.7% 39 2020–2026
JUDETUL PRAHOVA CUI: 2842889 144,232 82,150 — 226,382 16.2% 0.0% 15 2018–2025
COMUNA PAULESTI CUI: 2843981 110,700 —— 110,700 7.9% 0.1% 3 2023–2024
COMUNA COCORASTII COLT CUI: 16346516 59,400 —— 59,400 4.3% 0.2% 1 2026
COMUNA IZVOARELE CUI: 2843256 38,000 —— 38,000 2.7% 0.1% 1 2024
MUNICIPIUL PLOIESTI CUI: 2844855 37,416 —— 37,416 2.7% 0.0% 2 2024
COMUNA MANESTI CUI: 2843817 34,000 —— 34,000 2.4% 0.1% 3 2023
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATIIPROTECT AGRO BABA-ANA MIZIL CUI: 38584578 31,500 —— 31,500 2.3% 0.5% 2 2020–2023
COMUNA BARCANESTI CUI: 2845311 31,050 —— 31,050 2.2% 0.0% 10 2019–2025
ORAS BAICOI CUI: 2845710 30,500 —— 30,500 2.2% 0.0% 3 2019–2020
COMUNA DRAGANESTI CUI: 2845257 28,900 —— 28,900 2.1% 0.1% 4 2021–2026
COMUNA SANGERU CUI: 2843124 25,400 —— 25,400 1.8% 0.1% 3 2018–2023
ORAS VALENII DE MUNTE CUI: 2842870 21,700 —— 21,700 1.6% 0.0% 1 2023
COMUNA GORGOTA CUI: 2845354 19,409 —— 19,409 1.4% 0.0% 1 2023
ORAS SLANIC CUI: 2843604 15,900 —— 15,900 1.1% 0.0% 2 2020
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 800 13,000 — 13,800 1.0% 0.0% 4 2021–2023
COMUNA MAGURENI CUI: 2844081 8,100 —— 8,100 0.6% 0.0% 4 2020
COMUNA BALTA DOAMNEI CUI: 2845672 8,000 —— 8,000 0.6% 0.1% 2 2022
SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL PLOIESTI CUI: 29165988 7,542 —— 7,542 0.5% 0.6% 3 2018–2019
ORAS MIZIL CUI: 15562570 7,300 —— 7,300 0.5% 0.0% 2 2020
PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 5,000 2,000 — 7,000 0.5% 0.2% 3 2019–2020
COMUNA FULGA CUI: 2845435 4,500 —— 4,500 0.3% 0.0% 1 2026
COMUNA STARCHIOJD CUI: 2843655 2,500 —— 2,500 0.2% 0.0% 1 2018
ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 1,500 —— 1,500 0.1% 0.0% 1 2025

1-25 of 26 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
DA41233237 COMUNA FULGA CUI: 2845435 71351810-4 22.09.2026 4,500
actualizare cadastru sistematic bloc locuinte fulga de jos
DA41156736 COMUNA POIENARII BURCHII CUI: 2843647 71351810-4 14.09.2026 2,000
dezmembrare imobil
DA41109251 COMUNA POIENARII BURCHII CUI: 2843647 71351810-4 07.09.2026 6,000
profile transversale
DA40834253 COMUNA DRAGANESTI CUI: 2845257 71351810-4 16.07.2026 13,500
suport topografic cu viza ocpi
DA40507356 COMUNA TARGSORU VECHI CUI: 2845230 71351810-4 28.05.2026 4,000
suport topografic cu viza ocpi pentru obtinerea a.c tarla t57
DA39741933 COMUNA COCORASTII COLT CUI: 16346516 71351810-4 02.02.2026 59,400
suport topografic cu viza ocpi -sistem de monitorizare si siguranta a spatiului public
DA39267718 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 71351810-4 12.11.2025 1,500
trasare pichet metalic
DA39177678 COMUNA BARCANESTI CUI: 2845311 71351810-4 31.10.2025 5,000
plan de amplasament si delimitare imobile
DA39118605 COMUNA POIENARII BURCHII CUI: 2843647 71351810-4 22.10.2025 2,500
suport topografic
DA39013926 COMUNA DRAGANESTI CUI: 2845257 71351810-4 06.10.2025 4,000
suport topografic pt drumuri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2675968 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 71354300-7 05.02.2026 100
intocmire documentatie actualizare date th str stadionului 1
DAN2584670 COMUNA TARGSORU VECHI CUI: 2845230 71351810-4 22.10.2025 1,000
suport topografic cu viza a.n.c.p.i. pentru indreptare de eroare materiala in urma efectuarii cadastrului sistematic, imobil situat in tarla 14, arabil 957/1, nr. cad. 40322
DAN1582531 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 71354300-7 14.12.2021 3,500
documentatie topo avizata pentru carte funciara noua
DAN1523455 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 71354300-7 01.09.2021 4,500
servicii de lucrari cadastrale alipire terenuri
DAN1523439 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 71354300-7 01.09.2021 5,000
servicii actualizare date tehnice cadastru
DAN1374493 JUDETUL PRAHOVA CUI: 2842889 71351810-4 02.12.2020 3,800
servicii topografice de intocmire a documentatiei pentru receptia tehnica pentru lucrari de masuratori terestre aferenta obiectivului: amenajare sens giratoriu intersectie dj155 cu dn1, comuna paulesti, judetul prahova
DAN1374489 JUDETUL PRAHOVA CUI: 2842889 71351810-4 02.12.2020 3,800
servicii topografice de intocmire a documentatiei pentru receptia tehnica pentru lucrari de masuratori terestre aferenta obiectivului: amenajare sens giratoriu intersectie dn1 cu dj 720, comuna floresti si orasul baicoi, judetul prahova
DAN1374479 JUDETUL PRAHOVA CUI: 2842889 71351810-4 02.12.2020 3,800
servicii topografice de intocmire a documentatiei pentru receptia tehnica pentru lucrari de masuratori terestre aferenta obiectivului: amenajare sens giratoriu intersectie dn1 cu dj 100d, comuna banesti, judetul prahova
DAN1320167 JUDETUL PRAHOVA CUI: 2842889 71351810-4 30.07.2020 2,500
servicii topografice de intocmire a documentatiei pentru receptia tehnica pentru lucrari de masuratori terestre aferenta obiectivului amenajare sens giratoriu intersectie dj 101d cu dj 101g, sat tatarani, comuna barcanesti, judetul prahova
DAN1196861 JUDETUL PRAHOVA CUI: 2842889 71351810-4 09.12.2019 7,800
elaborare ridicare topografica aferenta obiectivului: construire pod peste raul teleajen, pe dn 102b km 1+700, drajna
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/15028344
  • /api/v1/suppliers/15028344/revenue
  • /api/v1/suppliers/15028344/scores
  • /api/v1/suppliers/15028344/benchmarks
  • /api/v1/red-flags/by-supplier/15028344
  • /api/v1/suppliers/15028344/years
  • /api/v1/suppliers/15028344/cpv
  • /api/v1/suppliers/15028344/clients
  • /api/v1/suppliers/15028344/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API