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CUI: 16502909 SRL PRAHOVA MUNICIPIUL PLOIESTI

UDORA SPORT SRL

Registered: 09.06.2004 STR. BRANULUI, 3, 2000 https://www.steaguri.aaz.ro

Total revenue

748,486 RON

240 client authorities · paid between 2018 and 2026

Direct purchases

742,436 RON

672 purchases

Offline purchases

6,050 RON

6 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

15.7%

Main client: MUNICIPIUL PLOIESTI

National median: 30.2%

Ranked 35,249 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 4 largest CPV groups, out of 4; 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
MUNICIPIUL PLOIESTI CUI: 2844855 117,639 —— 117,639 15.7% 0.0% 20 2018–2026
MUNICIPIUL MORENI CUI: 4344597 52,256 1,950 — 54,206 7.2% 0.0% 24 2018–2024
COMUNA IL CARAGIALE CUI: 4402604 42,840 360 — 43,200 5.8% 0.1% 12 2018–2025
COMUNA DUMBRAVA CUI: 2843329 42,795 —— 42,795 5.7% 0.1% 11 2018–2025
MUNICIPIUL BOTOSANI CUI: 3372882 20,160 —— 20,160 2.7% 0.0% 2 2024–2025
ORASUL HIRLAU CUI: 4541190 16,634 900 — 17,534 2.3% 0.0% 14 2019–2026
COMUNA NICULESTI CUI: 4280434 15,610 —— 15,610 2.1% 0.0% 9 2018–2025
COMUNA STOROBANEASA CUI: 4652791 13,750 —— 13,750 1.8% 0.1% 6 2018–2019
COMUNA MANESTI CUI: 2843817 12,515 —— 12,515 1.7% 0.0% 22 2019–2026
MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 11,425 —— 11,425 1.5% 0.1% 52 2018–2025
COMUNA ROBEASCA CUI: 2808992 9,483 —— 9,483 1.3% 0.1% 12 2018–2025
COMUNA DELENI CUI: 4541203 9,198 —— 9,198 1.2% 0.0% 5 2024–2026
COMUNA PUCHENII MARI CUI: 2844510 9,055 —— 9,055 1.2% 0.0% 9 2018–2025
COMUNA BACIA CUI: 4374270 8,520 —— 8,520 1.1% 0.0% 9 2019–2025
COMUNA DOMNESTI CUI: 4221136 8,300 —— 8,300 1.1% 0.0% 3 2019–2024
COMUNA BERESTI BISTRITA CUI: 4455560 8,105 —— 8,105 1.1% 0.0% 7 2022–2026
COMUNA CORNESTI CUI: 4426182 7,610 —— 7,610 1.0% 0.0% 6 2022–2024
COMUNA TELIU CUI: 4688710 7,170 —— 7,170 1.0% 0.0% 9 2021–2025
SCOALA GIMNAZIALA NICULESTI CUI: 29147914 6,810 —— 6,810 0.9% 0.2% 6 2022–2026
COMUNA SMARDAN CUI: 4150000 6,600 —— 6,600 0.9% 0.0% 3 2021–2024
COMUNA FLORESTI - STOENESTI CUI: 5123799 6,234 —— 6,234 0.8% 0.0% 2 2019–2025
ORASUL JIBOU CUI: 4494926 6,050 —— 6,050 0.8% 0.0% 3 2024–2025
COMUNA PLOPANA CUI: 4591520 5,600 —— 5,600 0.8% 0.0% 4 2018–2026
COMUNA OSTROV CUI: 4804482 5,245 —— 5,245 0.7% 0.0% 5 2022–2024
COMUNA TINTARENI CUI: 4666401 5,220 —— 5,220 0.7% 0.0% 3 2020–2023

1-25 of 240 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
DA41266607 COMUNA RIBITA CUI: 4521397 35821000-5 28.09.2026 2,015
pachet steaguri
DA41237577 COMUNA DELENI CUI: 4541203 35821000-5 22.09.2026 98
steaguri eveniment comemorare eroi
DA41202799 COMUNA BARAGANUL CUI: 4342820 35821000-5 18.09.2026 375
steag romania 135 x 90 cm - stofa / minimat
DA41202831 COMUNA BARAGANUL CUI: 4342820 35821000-5 18.09.2026 375
steag uniunea europeana 135 x 90 cm - stofa / minimat
DA41157898 COMUNA DELENI CUI: 4541203 35821000-5 11.09.2026 2,800
steaguri tricolor 90*60
DA41140449 COMUNA TOPLICENI CUI: 3662436 35821000-5 09.09.2026 1,250
steaguri
DA41126160 MUNICIPIUL PLOIESTI CUI: 2844855 35821000-5 07.09.2026 800
kit accesorii catarg
DA41090302 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 35821000-5 02.09.2026 240
steag romania 135 x 90 cm
DA41090285 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 35821000-5 02.09.2026 240
steag uniunea europeana 135 x 90 cm
DA41048755 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 35821000-5 25.08.2026 290
steag romania 135 x 90 cm - stofa / minimat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862752 ORASUL HIRLAU CUI: 4541190 35821000-5 24.09.2026 900
drapele
DAN2397367 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 35821000-5 05.03.2025 1,040
steaguri (pt.mijl.de transport)
DAN2307931 COMUNA IL CARAGIALE CUI: 4402604 44423000-1 07.11.2024 360
suport steag
DAN2288329 COMUNA IBANESTI CUI: 16146798 37400000-2 11.10.2024 1,800
articole sport
DAN2201962 MUNICIPIUL MORENI CUI: 4344597 35821000-5 13.06.2024 850
steaguri romania
DAN1842800 MUNICIPIUL MORENI CUI: 4344597 35821000-5 16.01.2023 1,100
steaguri romania
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/16502909
  • /api/v1/suppliers/16502909/revenue
  • /api/v1/suppliers/16502909/scores
  • /api/v1/suppliers/16502909/benchmarks
  • /api/v1/red-flags/by-supplier/16502909
  • /api/v1/suppliers/16502909/years
  • /api/v1/suppliers/16502909/cpv
  • /api/v1/suppliers/16502909/clients
  • /api/v1/suppliers/16502909/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API