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CUI: 15805165 SRL PRAHOVA MUNICIPIUL PLOIESTI

NEVADA DISTRIBUTION SRL

Registered: 09.10.2003 CARPENULUI, 81A https://www.nevadadistribution.ro

Total revenue

563,636 RON

60 client authorities · paid between 2018 and 2026

Direct purchases

426,361 RON

336 purchases

Offline purchases

137,275 RON

9 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

55.5%

Main client: UNITATEA MILITARA 0735

National median: 30.2%

Ranked 6,356 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 25; the other 13 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
UNITATEA MILITARA 0735 CUI: 2844979 180,854 131,761 — 312,615 55.5% 4.9% 21 2020–2026
INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 57,194 —— 57,194 10.2% 0.3% 17 2020–2024
INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 28,925 —— 28,925 5.1% 0.1% 4 2023–2024
LICEUL TEORETIC ORASUL AZUGA CUI: 2845745 27,279 —— 27,279 4.8% 2.2% 5 2020–2021
ORAS AZUGA CUI: 2843850 19,083 —— 19,083 3.4% 0.0% 25 2020–2026
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 16,935 —— 16,935 3.0% 0.0% 30 2021–2024
INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 9,619 —— 9,619 1.7% 0.0% 8 2020–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 8,496 —— 8,496 1.5% 0.1% 4 2020
APA-CANAL ILFOV SA CUI: 25709173 6,337 —— 6,337 1.1% 0.0% 5 2018–2023
CURTEA DE APEL CUI: 17704779 6,199 —— 6,199 1.1% 0.2% 99 2018–2026
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 5,393 —— 5,393 1.0% 0.0% 20 2021–2024
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 5,370 —— 5,370 1.0% 0.0% 2 2018–2020
PENITENCIARUL PLOIESTI CUI: 6884453 4,757 —— 4,757 0.8% 0.0% 14 2019–2026
TERMO PLOIESTI SRL CUI: 46877331 4,560 —— 4,560 0.8% 0.0% 2 2023
UNITATEA MILITARA NR01394 CUI: 5051862 3,397 226 — 3,623 0.6% 0.0% 4 2023–2024
UM 0568 BAIA MARE CUI: 4157335 3,563 —— 3,563 0.6% 0.1% 2 2022
INSPECTORATUL DE POLITIE CUI: 4300965 3,315 —— 3,315 0.6% 0.0% 1 2020
UM 01838 BOBOC CUI: 4299631 2,756 —— 2,756 0.5% 0.0% 2 2020
SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 2,622 —— 2,622 0.5% 0.2% 5 2020–2022
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 2,520 —— 2,520 0.5% 0.0% 1 2020
ORAS TOPOLOVENI CUI: 4229725 2,500 —— 2,500 0.4% 0.0% 1 2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 2,070 — 2,070 0.4% 0.0% 1 2020
ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 1,977 —— 1,977 0.4% 0.0% 2 2018
UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 140 1,749 — 1,889 0.3% 0.0% 2 2020–2025
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 1,878 —— 1,878 0.3% 0.0% 2 2020

1-25 of 60 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
DA41066485 UNITATEA MILITARA 0735 CUI: 2844979 39831500-1 28.08.2026 1,676
produse de intretinere autovehicule
DA40927896 CURTEA DE APEL CUI: 17704779 35111000-5 03.08.2026 40
stingator p1 valabilitate 5 ani
DA40927864 CURTEA DE APEL CUI: 17704779 33141623-3 03.08.2026 29
trusa medicala valabilitate 5 ani
DA40927807 CURTEA DE APEL CUI: 17704779 39831500-1 03.08.2026 60
aqua spray premium gold twilight 75ml
DA40927688 CURTEA DE APEL CUI: 17704779 39831500-1 03.08.2026 60
lichid vara pro x antinsect 5l
DA40853237 CURTEA DE APEL CUI: 17704779 09211100-2 20.07.2026 36
elf evolution 900 sxr 5w40 - 1l
DA40739065 CURTEA DE APEL CUI: 17704779 39831500-1 01.07.2026 55
lichid vara pro x antinsect 5l
DA40739270 CURTEA DE APEL CUI: 17704779 39831500-1 01.07.2026 75
aqua spray premium gold twilight 75ml
DA40450327 UNITATEA MILITARA 0735 CUI: 2844979 39831500-1 21.05.2026 627
lichid vara pro x antinsect 5l
DA40364245 ORAS AZUGA CUI: 2843850 33141623-3 13.05.2026 135
trusa medicala auto

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2646500 UNITATEA MILITARA 0735 CUI: 2844979 39831500-1 05.01.2026 2,822
lichid parbriz -40
DAN2593858 UNITATEA MILITARA 0735 CUI: 2844979 34351100-3 03.11.2025 128,939
anvelope de iarna si de vara
DAN2515586 DIRECTIA PENTRU AGRICULTURA JUDETEANA PRAHOVA CUI: 36930373 50110000-9 25.07.2025 794
consumabile auto - intretinere autovehicule
DAN2428874 REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 09211100-2 09.04.2025 133
ulei motor
DAN2422828 UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 33141623-3 03.04.2025 1,749
trusa medicala auto prim ajutor - 65 buc
DAN1903403 UNITATEA MILITARA NR01394 CUI: 5051862 39831200-8 18.04.2023 226
agent degresare motor cleaner pro x
DAN1847482 COMUNA POSESTI CUI: 2843140 18143000-3 19.01.2023 110
masca de protectie
DAN1310236 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 33741300-9 13.07.2020 2,070
igienizant maini - oficiul deservire vagoane speciale
DAN1095338 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 09211000-1 16.04.2019 432
vaselina tip molytex (18 kg) - 1 buc
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/15805165
  • /api/v1/suppliers/15805165/revenue
  • /api/v1/suppliers/15805165/scores
  • /api/v1/suppliers/15805165/benchmarks
  • /api/v1/red-flags/by-supplier/15805165
  • /api/v1/suppliers/15805165/years
  • /api/v1/suppliers/15805165/cpv
  • /api/v1/suppliers/15805165/clients
  • /api/v1/suppliers/15805165/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API