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CUI: 16365054 SRL PRAHOVA MUNICIPIUL PLOIESTI

THEROCK CONSTRUCT SRL

Registered: 26.04.2004 STR. COSMINELE, 10, 2000 https://www.therock.ro

Total revenue

2.02 Mn.

9 client authorities · paid between 2018 and 2025

Direct purchases

1.25 Mn.

28 purchases

Offline purchases

769,264 RON

9 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
JUDETUL PRAHOVA CUI: 2842889 755,264 614,384 — 1,369,648 67.8% 0.0% 10 2018–2025
COLEGIUL ION KALINDERU ORASUL BUSTENI CUI: 2844405 405,000 —— 405,000 20.1% 24.2% 2 2018
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 — 154,880 — 154,880 7.7% 0.3% 3 2024–2025
MUZEUL NATIONAL PELES CUI: 2842935 26,400 —— 26,400 1.3% 0.3% 8 2019–2022
MUNICIPIUL PLOIESTI CUI: 2844855 16,940 —— 16,940 0.8% 0.0% 3 2018–2021
TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 15,340 —— 15,340 0.8% 0.2% 7 2018–2019
COMUNA BERCENI CUI: 2845338 11,440 —— 11,440 0.6% 0.0% 1 2019
COMUNA MANESTI CUI: 2843817 10,900 —— 10,900 0.5% 0.0% 2 2018–2019
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 8,500 —— 8,500 0.4% 0.0% 1 2019

1-9 of 9 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
DA39336225 JUDETUL PRAHOVA CUI: 2842889 45451100-4 20.11.2025 270,000
lucrari de montare/demontare si lucrari conexe aferente iluminat ornamental de sarbatori 2026
DA39072107 JUDETUL PRAHOVA CUI: 2842889 79952000-2 14.10.2025 15,264
servicii aplinism utilitar
DA36874096 JUDETUL PRAHOVA CUI: 2842889 45451100-4 11.11.2024 270,000
lucrari de montare/demontare si lucrari conexe aferente iluminat ornamental de sarbatori 2025
DA31964405 MUZEUL NATIONAL PELES CUI: 2842935 45450000-6 23.11.2022 5,900
servicii alpinism utilitar curatare jgheaburi si burlane
DA31952710 JUDETUL PRAHOVA CUI: 2842889 45451100-4 22.11.2022 200,000
lucr.de montare/demontare si lucr. conexe af. iluminat ornam.de sarbatori-palatul adm ploiesti
DA29611977 MUZEUL NATIONAL PELES CUI: 2842935 45450000-6 17.12.2021 1,800
servicii de alpinism utilitar
DA29327406 MUZEUL NATIONAL PELES CUI: 2842935 45450000-6 19.11.2021 4,900
servicii alpinism utilitar curatare jgheaburi si burlane
DA28602546 MUNICIPIUL PLOIESTI CUI: 2844855 22462000-6 23.08.2021 8,740
furnizare material publicitar tip mash printat 17 / 14 m inclusiv servicii de montaj si demontaj
DA28323050 MUZEUL NATIONAL PELES CUI: 2842935 45450000-6 05.07.2021 1,800
servicii de alpinism utilitar (identificare si etansare perforatii invelitoare))
DA27478678 MUZEUL NATIONAL PELES CUI: 2842935 45450000-6 26.02.2021 1,200
servicii de alpinism utilitar (montaj protectie exterioara cos evacuare gaze arse

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2608631 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 50800000-3 20.11.2025 49,000
ra 4541 servicii de curatare jgheaburi si burlane
DAN2608619 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 77211300-5 20.11.2025 82,000
ra 4146 servicii de toaletare si intretinere coronament
DAN2348511 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 77211300-5 30.12.2024 23,880
ra 4568 defrisare arbori uscati
DAN2046896 JUDETUL PRAHOVA CUI: 2842889 90911200-8 15.11.2023 100,000
servicii de curatare si refacere tencuieli atic corp inalt-palat administrativ-consiliul judetean prahova
DAN2046890 JUDETUL PRAHOVA CUI: 2842889 31527260-6 15.11.2023 200,000
iluminat ornamental de sarbatori la palatul administrativ din ploiesti noiembrie 2023-ianuarie 2024
DAN1396147 JUDETUL PRAHOVA CUI: 2842889 45316100-6 05.01.2021 124,500
iluminat ornamental de sarbatori la palatul administrativ din ploiesti dcembrie 2020-ianuarie 2021
DAN1206470 JUDETUL PRAHOVA CUI: 2842889 45310000-3 23.12.2019 7,484
reparatie iluminat sala coloanelor: inlocuire becuri, montare variatoare de tensiune si verificat circuite electrice in sala coloanelor din incinta palatului culturii
DAN1184525 JUDETUL PRAHOVA CUI: 2842889 45316100-6 13.11.2019 99,500
iluminat ornamental de sarbatori la palatul adminbistrativ din ploiesti decembrie 2019-ianuarie 2020
DAN1033550 JUDETUL PRAHOVA CUI: 2842889 45310000-3 20.11.2018 82,900
iluminat ornamental de sarbatori la palatul administrativ ploiesti
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/16365054
  • /api/v1/suppliers/16365054/revenue
  • /api/v1/suppliers/16365054/scores
  • /api/v1/suppliers/16365054/benchmarks
  • /api/v1/red-flags/by-supplier/16365054
  • /api/v1/suppliers/16365054/years
  • /api/v1/suppliers/16365054/cpv
  • /api/v1/suppliers/16365054/clients
  • /api/v1/suppliers/16365054/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API