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CUI: 15999312 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 3 indicators

SCALEIT SRL

Registered: 15.12.2003 Registered office: TESATORILOR, 3, 100427 Website: https://www.scaleit.ro

Total revenue

2.93 Mn.

52 client authorities · paid between 2018 and 2026

Direct purchases

2.07 Mn.

96 purchases

Offline purchases

259,279 RON

17 purchases

Tenders

602,350 RON

3 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

12.1%

Main client: COMUNA FUNDATA

National median: 30.2%

Ranked 38,129 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

#03 New companies 0
#04 Captivity 0
#07 Exact price match 0
#10 Concentration 0

#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 18; the other 6 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

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 FUNDATA CUI: 4777280 354,486 —— 354,486 12.1% 1.2% 7 2021–2023
UNITATEA MILITARA NR01836 CUI: 27036839 —— 333,900 333,900 11.4% 0.0% 1 2018
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 139,900 — 133,450 273,350 9.3% 1.3% 2 2021
COMUNA TUFESTI CUI: 4874763 173,189 —— 173,189 5.9% 0.2% 2 2024–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 34,962 135,000 169,962 5.8% 0.0% 3 2020–2021
COMUNA MOIECIU CUI: 4443485 122,000 —— 122,000 4.2% 0.3% 1 2022
COMUNA TISAU CUI: 4055734 118,825 —— 118,825 4.1% 0.1% 1 2021
COMUNA LISA CUI: 4443434 113,425 —— 113,425 3.9% 0.3% 1 2018
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 — 112,900 — 112,900 3.9% 0.3% 2 2023
UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 105,000 —— 105,000 3.6% 0.8% 1 2026
COMUNA RECEA CUI: 4384567 104,800 —— 104,800 3.6% 0.2% 1 2024
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 33,060 68,150 — 101,210 3.5% 0.0% 3 2018
JUDETUL ARGES CUI: 4229512 98,300 —— 98,300 3.4% 0.0% 1 2018
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 97,512 —— 97,512 3.3% 4.1% 1 2019
COMUNA LUPSA CUI: 4561901 89,000 89 — 89,089 3.0% 0.1% 2 2026
UM 02512 BUCURESTI CUI: 4316090 80,980 —— 80,980 2.8% 0.1% 3 2021–2024
SALUBRIS SA CUI: 14816433 67,854 8,581 — 76,435 2.6% 0.0% 15 2018–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 58,055 —— 58,055 2.0% 0.3% 1 2020
APAVITAL SA CUI: 1959768 44,062 —— 44,062 1.5% 0.0% 9 2019–2024
COMUNA MONOR CUI: 4347356 38,765 —— 38,765 1.3% 0.1% 1 2023
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 18,157 9,556 — 27,713 0.9% 0.1% 2 2024–2025
SERVICIUL PUBLIC ECOSAL CUI: 23973046 24,656 —— 24,656 0.8% 0.0% 5 2019–2024
COMPANIA DE APA ORADEA SA CUI: 54760 24,500 —— 24,500 0.8% 0.0% 1 2023
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 18,673 —— 18,673 0.6% 0.0% 2 2020
STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 16,571 —— 16,571 0.6% 0.1% 3 2022

1-25 of 52 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41247432 SALUBRIS SA CUI: 14816433 71630000-3 25.09.2026 3,395
Contract object: servicii verificare metrologica cantar auto
DA41126252 COMUNA TUFESTI CUI: 4874763 42923200-4 11.09.2026 2,249
Contract object: cantar platforma cu certificare metrologica
DA41100389 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 42923200-4 02.09.2026 105,000
Contract object: cantar auto din beton precomprimat 18m, 60t
DA40602106 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 48100000-9 11.06.2026 9,800
Contract object: achizitie software cantarire weighnet - vp scda
DA40226315 COMUNA LUPSA CUI: 4561901 42923200-4 24.04.2026 89,000
Contract object: cantar rutier pentru obiectivul de investitii pentru cav lupsa
DA39929968 ECOVOL ILFOV SA CUI: 21551614 39300000-5 03.03.2026 5,500
Contract object: cantar platforma pb 800x800x170 mm, max. 600 kg e=d= 200g
DA38885502 SALUBRIS SA CUI: 14816433 71630000-3 22.09.2025 3,291
Contract object: verificare metrologica cantar auto
DA38885467 SALUBRIS SA CUI: 14816433 50710000-5 22.09.2025 26,202
Contract object: servicii interventie si reparatie cantar
DA38826681 UNITATEA MILITARA 02512 Z CUI: 6591933 42923200-4 09.09.2025 6,725
Contract object: cantar platforma 1500x1500x120 mm, max. 600 kg e=d= 200g
DA37430438 SALUBRIS SA CUI: 14816433 50411000-9 07.02.2025 5,052
Contract object: servicii constatare deficiente sistem cantarire

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2787563 COMUNA LUPSA CUI: 4561901 44423000-1 24.06.2026 89
Contract object: cantar auto metalic
DAN2456150 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 50433000-9 19.05.2025 9,556
Contract object: servicii verificare metrologica - conf. oferta de pret
DAN2383602 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 50433000-9 17.02.2025 1,244
Contract object: servicii de verificare metrologica periodica cantar macara
DAN2078997 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71630000-3 03.01.2024 4,585
Contract object: servicii de calibrare si verificare metrologica cantar tip bascula electronica pentru vehicule rutiere-drdp brasov
DAN2045304 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 42923230-3 14.11.2023 28,000
Contract object: furnizare cantar bascula 10t
DAN2045302 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 42923230-3 14.11.2023 84,900
Contract object: furnizare cantar 40t cu soft integrat
DAN1953550 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50710000-5 04.07.2023 3,591
Contract object: servicii de reparatie si intretinere a instalatiilor de constructii aflate in termen de garantie si postgarantie - reparatie cantar tip bascula-drdp brasov
DAN1530104 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42923100-3 16.09.2021 27,100
Contract object: achizitia, inlocuirea partilor componente defecte si verificarea metrologica a instalatiei de cantarire cu functionare neautomata - pod bascula pentru vehicule rutiere it3000a - 50 t
DAN1491829 MI - UM 0575 BUCURESTI CUI: 4340676 50411000-9 02.07.2021 1,479
Contract object: serviciu metrologie cantar
DAN1489124 SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 51000000-9 29.06.2021 8,954
Contract object: actualizare system cantarire

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1058441 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 42923200-4 31.08.2022 133,450
Contract object: achizitie cantar auto
SCNA1062233 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50411000-9 02.12.2021 135,000
Contract object: servicii de achizitie si inlocuire a partilor componente defecte ale cantarului bascula electronica al sucursalei electrocentrale turceni
SCNA1010387 UNITATEA MILITARA NR01836 CUI: 27036839 42923200-4 20.12.2018 333,900
Contract object: achizitie cantar auto
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/15999312
  • /api/v1/suppliers/15999312/revenue
  • /api/v1/suppliers/15999312/scores
  • /api/v1/suppliers/15999312/benchmarks
  • /api/v1/red-flags/by-supplier/15999312
  • /api/v1/suppliers/15999312/years
  • /api/v1/suppliers/15999312/cpv
  • /api/v1/suppliers/15999312/clients
  • /api/v1/suppliers/15999312/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API