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CUI: 16250607 SRL PRAHOVA MUNICIPIUL PLOIESTI

ALVA EUROMED CONSULT SRL

Registered: 17.03.2004 ZIMBRULUI, 8, 100458

Total revenue

270,529 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

232,907 RON

83 purchases

Offline purchases

3,100 RON

6 purchases

Tenders

34,522 RON

1 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

32.9%

Main client: COMUNA FILIPESTII DE PADURE

National median: 30.2%

Ranked 18,557 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 2 largest CPV groups, out of 2; 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 FILIPESTII DE PADURE CUI: 2843213 88,953 —— 88,953 32.9% 0.1% 7 2020–2026
ORAS BAICOI CUI: 2845710 69,405 —— 69,405 25.7% 0.1% 43 2022–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 34,522 34,522 12.8% 0.0% 1 2018
SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 16,850 —— 16,850 6.2% 0.1% 1 2019
CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 15,965 —— 15,965 5.9% 1.1% 4 2021–2022
LICEUL TEHNOLOGIC CONSTANTIN CANTACUZINO ORASUL BAICOI CUI: 2845273 13,110 —— 13,110 4.9% 0.4% 2 2023–2024
COMUNA BERCENI CUI: 2845338 11,085 —— 11,085 4.1% 0.0% 2 2021–2022
COMUNA ARICESTII-RAHTIVANI CUI: 2842927 4,060 —— 4,060 1.5% 0.0% 2 2022
SCOALA GIMNAZIALA NESTOR URECHIA BUSTENI CUI: 2845630 3,318 —— 3,318 1.2% 0.9% 1 2020
FEDERATIA ROMANA DE BASCHET CUI: 4203857 2,600 —— 2,600 1.0% 0.0% 2 2022
LICEUL TEORETIC ORASUL AZUGA CUI: 2845745 2,471 —— 2,471 0.9% 0.2% 2 2020
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 — 2,160 — 2,160 0.8% 0.0% 3 2023
SCOALA GIMNAZIALA TOMA CARAGIU MUNICIPIUL PLOIESTI CUI: 29169530 1,962 —— 1,962 0.7% 0.1% 10 2021
SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 1,808 —— 1,808 0.7% 0.1% 1 2021
COMUNA DUMBRAVA CUI: 2843329 — 940 — 940 0.4% 0.0% 3 2024–2026
CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 915 —— 915 0.3% 0.0% 5 2021–2025
CLUB SPORTIV ARICESTII RAHTIVANI CUI: 44694214 405 —— 405 0.2% 0.0% 1 2025

1-17 of 17 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
DA40719182 COMUNA FILIPESTII DE PADURE CUI: 2843213 85147000-1 29.06.2026 510
servicii medicale medicina muncii si siguranta transporturilor
DA39437606 COMUNA FILIPESTII DE PADURE CUI: 2843213 85147000-1 04.12.2025 22,435
servicii medicale medicina muncii si siguranta transporturilor comuna filipestii de padure
DA39174066 CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 85147000-1 30.10.2025 295
achizitie directa servicii de medicina muncii
DA37753984 CLUB SPORTIV ARICESTII RAHTIVANI CUI: 44694214 85147000-1 26.03.2025 405
achizitie servicii meicina muncii
DA37510670 ORAS BAICOI CUI: 2845710 85147000-1 19.02.2025 1,330
servicii medicale medicina muncii
DA37338756 ORAS BAICOI CUI: 2845710 85147000-1 22.01.2025 460
servicii medicale medicina muncii
DA37198058 ORAS BAICOI CUI: 2845710 85147000-1 16.12.2024 90
servicii medicale medicina muncii
DA37121055 COMUNA FILIPESTII DE PADURE CUI: 2843213 85147000-1 09.12.2024 18,121
servicii medicale medicina muncii si siguranta circulatiei
DA37028727 ORAS BAICOI CUI: 2845710 85147000-1 27.11.2024 140
servicii medicale medicina muncii
DA36999094 ORAS BAICOI CUI: 2845710 85147000-1 27.11.2024 510
servicii medicale medicina muncii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2841026 COMUNA DUMBRAVA CUI: 2843329 85147000-1 27.08.2026 310
aviz medical siguranta circulatiei
DAN2529815 COMUNA DUMBRAVA CUI: 2843329 85147000-1 18.08.2025 380
control periodic anual
DAN2345749 COMUNA DUMBRAVA CUI: 2843329 85147000-1 23.12.2024 250
serv medicale siguranta circulatiei
DAN2006150 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 85147000-1 26.09.2023 270
control medical medicina muncii
DAN2004837 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 85147000-1 25.09.2023 1,620
control medical
DAN2004828 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 85147000-1 25.09.2023 270
control medicina muncii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1002509 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 85147000-1 08.08.2018 34,522
contract de servicii de medicina muncii d.s.prahova
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/16250607
  • /api/v1/suppliers/16250607/revenue
  • /api/v1/suppliers/16250607/scores
  • /api/v1/suppliers/16250607/benchmarks
  • /api/v1/red-flags/by-supplier/16250607
  • /api/v1/suppliers/16250607/years
  • /api/v1/suppliers/16250607/cpv
  • /api/v1/suppliers/16250607/clients
  • /api/v1/suppliers/16250607/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API