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CUI: 15896791 SRL PRAHOVA MUNICIPIUL PLOIESTI

BASE COMPUTER SERVICE SRL

Registered: 12.11.2003 STR. I.L.CARAGIALE, 5 CORP A, 2000 https://www.basetrading.ro

Total revenue

320,122 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

319,502 RON

97 purchases

Offline purchases

620 RON

4 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

41.8%

Main client: DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA

National median: 30.2%

Ranked 12,370 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 10 largest CPV groups, out of 10; 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
DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 133,757 —— 133,757 41.8% 1.6% 51 2021–2026
HIDRO PRAHOVA SA CUI: 16826034 107,275 —— 107,275 33.5% 0.0% 3 2019–2020
SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 53,270 —— 53,270 16.6% 4.8% 14 2022–2026
LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 5,740 —— 5,740 1.8% 0.4% 2 2018–2024
COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 5,000 —— 5,000 1.6% 0.1% 6 2018–2020
ASOCIATIA FLAG PRAHOVA CUI: 36483453 5,000 —— 5,000 1.6% 0.5% 1 2019
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17101638 2,800 —— 2,800 0.9% 1.1% 3 2024–2025
LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 2,650 —— 2,650 0.8% 0.1% 5 2023–2026
LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 1,200 —— 1,200 0.4% 0.0% 1 2025
MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 800 200 — 1,000 0.3% 0.0% 2 2023–2026
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 450 —— 450 0.1% 0.0% 2 2018–2019
COLEGIUL NATIONAL ALEXANDRU IOAN CUZA MUNICIPIUL PLOIESTI CUI: 2845389 360 —— 360 0.1% 0.0% 3 2019
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 350 —— 350 0.1% 0.0% 1 2022
DIRECTIA PENTRU AGRICULTURA JUDETEANA PRAHOVA CUI: 36930373 250 70 — 320 0.1% 0.0% 2 2021–2024
SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 250 —— 250 0.1% 0.0% 1 2024
AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 — 250 — 250 0.1% 0.0% 1 2025
GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 200 —— 200 0.1% 0.0% 1 2019
CENTRUL JUDETEAN DE CULTURA PRAHOVA ACAD EUGEN SIMION CUI: 2844383 150 —— 150 0.1% 0.0% 1 2024
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 — 100 — 100 0.0% 0.0% 1 2025

1-19 of 19 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
DA40674246 DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 50322000-8 22.06.2026 390
reparatie desktop pc
DA40591568 DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 50800000-3 10.06.2026 1,367
reparatie multifunctional epson l6550
DA40435384 DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 50311400-2 20.05.2026 21,000
pachet servicii de reparatii si intretinere echipamente it
DA40221896 DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 50311400-2 22.04.2026 3,000
pachet servicii de reparatii si intretinere echipamente it
DA40033218 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 50323000-5 18.03.2026 1,000
verificari tehnice si remedieri echipamente it
DA39796425 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 50323200-7 09.02.2026 250
configurare imprimante laser
DA39629111 SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 50300000-8 09.01.2026 9,600
service si mentenanta pentru echipamente it
DA39629054 SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 98300000-6 09.01.2026 2,880
inchiriere multifunctional laser a3 canon
DA38835318 SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 72265000-0 10.09.2025 4,400
servicii de extindere retea date
DA38562973 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17101638 50300000-8 21.07.2025 800
service si mentenanta pentru echipamente it

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2721806 MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 50323200-7 02.04.2026 200
servicii de reparare imprimanta
DAN2591213 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 50323000-5 30.10.2025 100
mentenanta imprimanta
DAN2515229 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 50323000-5 25.07.2025 250
mentenanta multifunctional a3
DAN1547381 DIRECTIA PENTRU AGRICULTURA JUDETEANA PRAHOVA CUI: 36930373 50323100-6 13.10.2021 70
montare componente it, mentenata
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/15896791
  • /api/v1/suppliers/15896791/revenue
  • /api/v1/suppliers/15896791/scores
  • /api/v1/suppliers/15896791/benchmarks
  • /api/v1/red-flags/by-supplier/15896791
  • /api/v1/suppliers/15896791/years
  • /api/v1/suppliers/15896791/cpv
  • /api/v1/suppliers/15896791/clients
  • /api/v1/suppliers/15896791/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API