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CUI: 15999134 SRL PRAHOVA MUNICIPIUL PLOIESTI

RISEBA FLOR SRL

Registered: 15.12.2003 STR. GORNISTILOR, 4, 2000

Total revenue

1.90 Mn.

80 client authorities · paid between 2018 and 2026

Direct purchases

1.82 Mn.

1,666 purchases

Offline purchases

80,470 RON

21 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

14.7%

Main client: APIA - AGENTIA DE PLATI SI INTERVENTII IN AGRICULTURA

National median: 30.2%

Ranked 36,106 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 42; the other 30 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
APIA - AGENTIA DE PLATI SI INTERVENTII IN AGRICULTURA CUI: 20803756 279,285 —— 279,285 14.7% 8.6% 123 2018–2026
LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 200,665 —— 200,665 10.6% 8.4% 96 2018–2026
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 128,909 —— 128,909 6.8% 0.1% 96 2018–2024
SCOALA GIMNAZIALA INVATATOR RADU ION SAT VADU PARULUI COMUNA ALBESTI-PALEOLOGU CUI: 29032841 121,892 —— 121,892 6.4% 12.9% 53 2018–2026
SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 120,873 —— 120,873 6.4% 9.4% 602 2018–2026
COMUNA COCORASTII COLT CUI: 16346516 100,866 —— 100,866 5.3% 0.4% 50 2018–2026
UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 77,647 —— 77,647 4.1% 0.6% 16 2022–2026
LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 74,958 —— 74,958 4.0% 3.6% 35 2019–2026
CENTRUL FINANCIAR CASA CORPULUI DIDACTIC PRAHOVA CUI: 2843744 71,064 —— 71,064 3.7% 6.5% 10 2023–2026
SCOALA GIMNAZIALA COMUNA COCORASTII COLT CUI: 29062974 60,151 —— 60,151 3.2% 5.1% 16 2018–2026
UNITATEA MILITARA NR01394 CUI: 5051862 50,212 8,131 — 58,343 3.1% 0.0% 33 2018–2025
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 55,734 — 55,734 2.9% 0.0% 2 2022
MINISTERUL AFACERILOR INTERNE CUI: 4267095 43,091 9,818 — 52,909 2.8% 0.0% 9 2018–2021
SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 44,907 —— 44,907 2.4% 0.7% 13 2020–2026
SCOALA GIMNAZIALA COMUNA PODENII NOI CUI: 29020979 41,553 —— 41,553 2.2% 3.2% 13 2018–2025
SCOALA GIMNAZIALA GHEORGHE DIBOS COMUNA MANESTI CUI: 29062982 38,249 —— 38,249 2.0% 8.6% 9 2018–2025
SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 29,845 —— 29,845 1.6% 1.8% 67 2018–2026
SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 27,653 —— 27,653 1.5% 0.1% 53 2018–2020
SCOALA GIMNAZIALA PROF DINU MIHAIL DAN SAT MAGULACOMUNA TOMSANI CUI: 29070527 26,066 —— 26,066 1.4% 9.9% 23 2018–2023
CENTRUL DE INTEGRARE PRIN TERAPIE OCUPATIONALA PENTRU PERSOANE ADULTE CU HANDICAP URLATI CUI: 24926441 25,871 —— 25,871 1.4% 0.5% 40 2018–2021
PALATUL COPIILOR MUNICIPIUL PLOIESTI CUI: 2845702 25,377 —— 25,377 1.3% 3.2% 37 2022–2026
SCOALA GIMNAZIALA ANTON PANN MUNICIPIUL PLOIESTI CUI: 29168887 20,841 —— 20,841 1.1% 1.8% 19 2019–2026
LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 17,354 —— 17,354 0.9% 0.8% 8 2019–2026
SCOALA GIMNAZIALA MIHAI EMINESCU MUNICIPIUL PLOIESTI CUI: 9467990 16,778 —— 16,778 0.9% 1.6% 33 2018–2023
SCOALA GIMNAZIALA DUMITRU BREZEANU COMUNA TEISANI CUI: 28978540 15,018 —— 15,018 0.8% 1.3% 12 2019–2026

1-25 of 80 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
DA41276831 LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 22900000-9 29.09.2026 440
fisa individuala de securitate si sanatate in munca
DA41279950 SCOALA GIMNAZIALA COMUNA MAGURELE CUI: 29055373 22900000-9 28.09.2026 2,556
rechizite
DA41280000 SCOALA GIMNAZIALA COMUNA MAGURELE CUI: 29055373 39831240-0 28.09.2026 21
materiale curatenie
DA41276080 LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 39831240-0 28.09.2026 5,118
achizitie materiale curatenie
DA41273325 LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 22900000-9 28.09.2026 330
fisa individuala de securitate si sanatate in munca
DA41273459 LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 22900000-9 28.09.2026 2,054
diploma personalizata cu datele scolii
DA41273097 LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 22400000-4 28.09.2026 2,046
carnet elev policomie pentru liceu , gimnaziu posliceal primar
DA41261556 UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 30199500-5 25.09.2026 18,680
mape personalizate culoare albastra
DA41178698 PALATUL COPIILOR MUNICIPIUL PLOIESTI CUI: 2845702 39831240-0 14.09.2026 3,443
pachet produse curatenie
DA41163567 SCOALA GIMNAZIALA COMUNA COCORASTII COLT CUI: 29062974 30192000-1 11.09.2026 5,027
30192000-1 accesorii de birou;39831240-0 produse de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2635895 REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 30192700-8 19.12.2025 871
produse papetarie
DAN2435990 UNITATEA MILITARA NR01394 CUI: 5051862 39541140-9 17.04.2025 231
sfoara canepa(pentru legarea dosarelor).
DAN2432554 ASOCIATIA GRUPUL DE ACTIUNE LOCALA MELEAGURILE CRICOVULUI CUI: 36557054 39263000-3 14.04.2025 3,615
furnizare birotica, papetarie si tehnica de birou
DAN2233308 UNITATEA MILITARA NR01394 CUI: 5051862 30199000-0 24.07.2024 295
registru viza control financiar preventiv
DAN2231664 UNITATEA MILITARA NR01394 CUI: 5051862 30199000-0 23.07.2024 4,184
achizitie articole de birotica si papetarie
DAN1889546 UNITATEA MILITARA NR01394 CUI: 5051862 30197644-2 30.03.2023 878
achizitie hartie copiator a 4
DAN1889534 UNITATEA MILITARA NR01394 CUI: 5051862 22810000-1 30.03.2023 2,077
achizitie imprimate(coperti tip mape din carton,registre a 4 si chitantiere a 6)
DAN1699948 REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 30192700-8 15.06.2022 351
produse papetarie
DAN1699854 REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 30192700-8 15.06.2022 654
produse papetarie
DAN1645407 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 30199710-0 15.03.2022 4,093
plicuri cu antet
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/15999134
  • /api/v1/suppliers/15999134/revenue
  • /api/v1/suppliers/15999134/scores
  • /api/v1/suppliers/15999134/benchmarks
  • /api/v1/red-flags/by-supplier/15999134
  • /api/v1/suppliers/15999134/years
  • /api/v1/suppliers/15999134/cpv
  • /api/v1/suppliers/15999134/clients
  • /api/v1/suppliers/15999134/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API