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CUI: 16354110 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 1 indicators

FIRE STING SRL

Registered: 21.04.2004 Registered office: SOS. VESTULUI, 2000

Total revenue

1.04 Mn.

118 client authorities · paid between 2019 and 2026

Direct purchases

584,382 RON

205 purchases

Offline purchases

8,112 RON

2 purchases

Tenders

449,610 RON

6 contracts

Won without competition

0.1%

1 of 6 lots

National rate: 34.3%

Ranked 10,225 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

33.1%

Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA

National median: 30.2%

Ranked 18,364 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
#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 11 largest CPV groups, out of 11; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 345,263 345,263 33.1% 0.0% 5 2023–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 104,347 104,347 10.0% 0.0% 1 2023
UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 64,424 —— 64,424 6.2% 0.5% 2 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 38,150 —— 38,150 3.7% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 28,060 —— 28,060 2.7% 0.0% 6 2022–2024
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 22,091 —— 22,091 2.1% 0.0% 3 2022–2024
NUCLEARELECTRICA SERV SRL CUI: 45374854 22,072 —— 22,072 2.1% 0.0% 5 2025–2026
UNITATEA MILITARA 01026 CUI: 4193184 19,110 —— 19,110 1.8% 0.1% 1 2023
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 18,621 —— 18,621 1.8% 0.0% 1 2022
UNITATEA MILITARA 02022 CUI: 14810074 16,633 —— 16,633 1.6% 0.0% 3 2021
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 14,850 —— 14,850 1.4% 0.1% 1 2022
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 14,749 —— 14,749 1.4% 0.0% 1 2022
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 13,390 —— 13,390 1.3% 0.0% 12 2021
MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 12,842 —— 12,842 1.2% 0.1% 9 2021–2022
UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 12,462 —— 12,462 1.2% 0.2% 1 2023
INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 11,025 —— 11,025 1.1% 0.1% 1 2021
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 10,303 —— 10,303 1.0% 0.0% 2 2021–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 10,132 —— 10,132 1.0% 0.0% 5 2021
TRIBUNALUL BOTOSANI CUI: 4557919 9,604 —— 9,604 0.9% 0.0% 8 2021
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 8,712 —— 8,712 0.8% 0.0% 1 2022
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 8,000 —— 8,000 0.8% 0.0% 2 2020–2026
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 7,980 —— 7,980 0.8% 0.0% 1 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 7,640 —— 7,640 0.7% 0.1% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 6,980 —— 6,980 0.7% 0.0% 1 2022
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 6,800 — 6,800 0.7% 0.0% 1 2023

1-25 of 118 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
DA41004304 NUCLEARELECTRICA SERV SRL CUI: 45374854 44165100-5 18.08.2026 9,205
Contract object: accesorii hidranti si furtunuri refulare
DA40927073 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 35111000-5 04.08.2026 6,300
Contract object: rola furtun psi tip c 20 m cu racorduri 15 bari
DA40816088 COMUNA MANESTI CUI: 2843817 44482200-4 14.07.2026 510
Contract object: cutie hidrant cfs 65-t, 650x550x200 echipata- aviz ce
DA40647353 UNITATEA MILITARA NR 02464 CUI: 4364675 35111200-7 18.06.2026 207
Contract object: galeata psi
DA40647230 UNITATEA MILITARA NR 02464 CUI: 4364675 35111200-7 18.06.2026 216
Contract object: cange psi
DA40647607 UNITATEA MILITARA NR 02464 CUI: 4364675 35111200-7 18.06.2026 192
Contract object: ranga psi
DA40592218 MUNICIPIUL DEVA CUI: 4374393 35111000-5 10.06.2026 1,737
Contract object: accesorii si componente motopompe
DA40520650 UM 0615 TULCEA CUI: 4321666 35111000-5 29.05.2026 1,260
Contract object: furtun psi tip c
DA40262971 NUCLEARELECTRICA SERV SRL CUI: 45374854 44165100-5 28.04.2026 1,400
Contract object: rola furtun psi tip c 20 m cu racorduri 15 bari
DA40087293 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 35111000-5 27.03.2026 2,256
Contract object: rola furtun psi tip c 20 m cu racorduri 15 bari si teava de refulare tip c psi miami

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2104736 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 35111000-5 30.01.2024 1,312
Contract object: pichet psi complet echipat -srtfc buc/ depoul pl/ birou a-a
DAN1987410 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 35111300-8 24.08.2023 6,800
Contract object: stingator tip p6

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1132685 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 35111000-5 15.06.2026 49,375
Contract object: echipament de stingere a incendiilor - extinctoare
SCNA1101176 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 35111300-8 25.03.2025 55,162
Contract object: extinctoare; furtunuri de incendiu; hidranti de incendiu
SCNA1083252 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 35111320-4 24.02.2023 245,456
Contract object: materiale psi
SCNA1082541 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 35111300-8 03.02.2023 275,041
Contract object: stingatoare de incendii
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/16354110
  • /api/v1/suppliers/16354110/revenue
  • /api/v1/suppliers/16354110/scores
  • /api/v1/suppliers/16354110/benchmarks
  • /api/v1/red-flags/by-supplier/16354110
  • /api/v1/suppliers/16354110/years
  • /api/v1/suppliers/16354110/cpv
  • /api/v1/suppliers/16354110/clients
  • /api/v1/suppliers/16354110/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API