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CUI: 16372612 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 1 indicators

VEOLIA ENERGIE PRAHOVA SRL

Registered: 28.04.2004 BOBALNA, 10, 100330

Total revenue

3.12 Mn.

29 client authorities · paid between 2018 and 2022

Direct purchases

592,986 RON

70 purchases

Offline purchases

487,730 RON

29 purchases

Tenders

2.03 Mn.

17 contracts

Won without competition

100.0%

5 of 5 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

46.5%

Main client: UNIVERSITATEA PETROL GAZE PLOIESTI

National median: 30.2%

Ranked 9,843 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 5
#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 14; the other 2 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
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 16,697 — 1,432,721 1,449,418 46.5% 1.4% 5 2019–2021
ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 52,728 — 555,175 607,903 19.5% 1.4% 17 2018–2022
JUDETUL PRAHOVA CUI: 2842889 67,903 236,730 — 304,633 9.8% 0.0% 6 2018–2021
MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 5,400 233,375 — 238,775 7.7% 7.7% 25 2019–2022
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 134,418 —— 134,418 4.3% 0.1% 9 2019–2021
SPITALUL OBSTETRICA GINECOLOGIE PLOIESTI CUI: 2844260 125,967 —— 125,967 4.0% 0.6% 4 2018–2021
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 70,600 —— 70,600 2.3% 0.0% 2 2018
UNITATEA MILITARA 0461 CUI: 4204224 1,867 — 46,730 48,597 1.6% 0.0% 6 2018–2020
SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 25,965 —— 25,965 0.8% 0.0% 6 2018–2021
REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 — 14,230 — 14,230 0.5% 0.7% 1 2020
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 13,287 —— 13,287 0.4% 0.1% 2 2019–2021
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 12,280 —— 12,280 0.4% 0.0% 3 2018–2021
APIA - AGENTIA DE PLATI SI INTERVENTII IN AGRICULTURA CUI: 20803756 9,840 —— 9,840 0.3% 0.3% 3 2019–2021
LICEUL TEHNOLOGIC 1 MAI MUNICIPIUL PLOIESTI CUI: 2843884 7,768 —— 7,768 0.3% 0.6% 2 2022
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 7,700 —— 7,700 0.3% 0.0% 1 2019
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 7,195 —— 7,195 0.2% 0.0% 2 2020–2021
LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 7,132 —— 7,132 0.2% 0.2% 4 2018–2020
SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 6,892 —— 6,892 0.2% 0.0% 3 2019–2021
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 4,719 —— 4,719 0.2% 0.0% 1 2020
COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677 3,780 —— 3,780 0.1% 0.2% 2 2018–2022
TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 1,059 2,182 — 3,241 0.1% 0.0% 2 2018–2021
GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 3,100 —— 3,100 0.1% 0.1% 1 2018
PALATUL COPIILOR MUNICIPIUL PLOIESTI CUI: 2845702 2,987 —— 2,987 0.1% 0.4% 2 2020
MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 1,531 —— 1,531 0.1% 0.0% 1 2019
DIRECTIA PENTRU AGRICULTURA JUDETEANA PRAHOVA CUI: 36930373 — 1,213 — 1,213 0.0% 0.1% 1 2021

1-25 of 29 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
DA29941069 LICEUL TEHNOLOGIC 1 MAI MUNICIPIUL PLOIESTI CUI: 2843884 50800000-3 15.02.2022 5,910
lucrari inlocuire conducte
DA29755507 LICEUL TEHNOLOGIC 1 MAI MUNICIPIUL PLOIESTI CUI: 2843884 50800000-3 12.01.2022 1,858
lucrari de reparatii
DA29726217 COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677 45231113-0 06.01.2022 2,741
45231113-0 lucrari de inlocuire a conductelor (rev.2)
DA29712211 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 50720000-8 03.01.2022 3,300
aa 1/20.12.2021-ctr. ser.1861-rev. curenta, reparatii si interventie la c.t. cantina assc ploiesti
DA29675031 JUDETUL PRAHOVA CUI: 2842889 50720000-8 27.12.2021 62,999
serviciul de mentenanta si echilibrare sistem la inst. incalzire palatul administrativ, sala 200
DA29468553 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 50720000-8 07.12.2021 1,100
revizie curenta, reparatii si interventie in caz de avarie pentru ct cantina sociala
DA29383937 MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 50720000-8 25.11.2021 840
servicii de mentenanta si interventii in caz de avarii pentru modulul termic cu puterea de 190 kw
DA29168132 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 39715210-2 03.11.2021 39,960
furnizare, instalare si punere in functiune centrale termice
DA29035639 UM 0756 PLOIESTI CUI: 7977151 71600000-4 18.10.2021 236
servicii de detectare pierderi de agent termic
DA28954650 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 45232100-3 11.10.2021 290
lucrari inlocuire robinet apa rece

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1781711 MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 09320000-8 25.10.2022 6,809
servicii furnizare agent termic
DAN1721424 MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 45259300-0 14.07.2022 508
servicii mentenanta modul termic
DAN1721338 MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 09320000-8 14.07.2022 53,545
servicii furnizare agent termic
DAN1671673 MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 09320000-8 26.04.2022 30,261
servicii furnizare agent termic
DAN1671662 MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 45259300-0 26.04.2022 630
servicii mentenanta modul termic
DAN1622995 MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 45259300-0 31.01.2022 570
servicii mentenanta modul termic
DAN1622970 MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 09320000-8 31.01.2022 16,256
servicii furnizare agent termic
DAN1621216 DIRECTIA PENTRU AGRICULTURA JUDETEANA PRAHOVA CUI: 36930373 50000000-5 27.01.2022 1,213
servicii inlocuire radiatoare si robineti
DAN1460409 MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 45259300-0 28.04.2021 570
servicii mentenanta modul termic
DAN1460356 MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 09320000-8 28.04.2021 31,036
servicii furnizare agent termic

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1054876 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 45232141-2 18.05.2022 520,994
executia lucrarilor de constructii - asigurarea utilitatilor necesare obiectivului de investitii proiect por- modernizare, dotare si recompartimentare interioara la upg ploiesti - corp i, cod smis 125260
SCNA1041375 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 50700000-2 01.04.2022 167,016
servicii de mentenanta, reparatii si interventii in caz de avarii pentru instalatiile sistemului de incalzire-racire imobil assc ploiesti situat in piata eroilor, nr. 1a
CAN1071203 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 09323000-9 13.01.2022 99,243
furnizare energie termica in sistem centralizat
CAN1047708 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 09323000-9 28.12.2020 406,242
furnizare energei termica in sistem centralizat
CAN1005002 UNITATEA MILITARA 0461 CUI: 4204224 50720000-8 15.02.2020 46,730
servicii de mentenanta la echipamente care produc apa calda si caldura
CAN1027163 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 09323000-9 30.12.2019 406,242
furnizare energei termica in sistem centralizat pentru imobilele apartinand universitatii petrol - gaze din ploiesti, situate in zona incinta 2 - corp d (campus ii).
SCNA1004153 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 50700000-2 12.12.2019 227,460
acord-cadru de servicii de mentenanta standard planificata, mentenanta corectiva, reparatii si interventii in caz de avarii pentru instalatiile/echipamentele sistemului de incalzire-racire - imobil assc ploiesti situat in piata eroilor, nr. 1a
CAN1020148 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 50720000-8 12.08.2019 6,297
servicii de reparatii in cadrul sistemului de incalzire-racire aferent imobilului situat in ploiesti, piata eroilor, nr. 1a - reparatii chiller a1, circuit 2
CAN1009766 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 45259300-0 03.01.2019 2,310
reparatie centrala termica imobil centrul social de urgenta persoane fara adapost, b-dul petrolului, nr. 8a
SCNA1004147 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 50700000-2 10.09.2018 152,092
reparatii sistem incalzire-racire imobil assc ploiesti, piata eroilor nr. 1a
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/16372612
  • /api/v1/suppliers/16372612/revenue
  • /api/v1/suppliers/16372612/scores
  • /api/v1/suppliers/16372612/benchmarks
  • /api/v1/red-flags/by-supplier/16372612
  • /api/v1/suppliers/16372612/years
  • /api/v1/suppliers/16372612/cpv
  • /api/v1/suppliers/16372612/clients
  • /api/v1/suppliers/16372612/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API