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CUI: 16562480 SRL PRAHOVA MUNICIPIUL PLOIESTI

SIRAZ - SERV SRL

Registered: 30.06.2004 MALU ROSU, 73A

Total revenue

434,656 RON

26 client authorities · paid between 2018 and 2026

Direct purchases

424,743 RON

131 purchases

Offline purchases

9,913 RON

17 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

11.6%

Main client: ORASUL URLATI

National median: 30.2%

Ranked 38,482 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
ORASUL URLATI CUI: 2844189 50,240 —— 50,240 11.6% 0.1% 4 2021–2024
MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 42,946 3,026 — 45,972 10.6% 1.5% 9 2019–2024
COMUNA VALEA CALUGAREASCA CUI: 2845400 40,501 —— 40,501 9.3% 0.0% 5 2018–2024
SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 36,471 —— 36,471 8.4% 0.0% 8 2021–2026
DIRECTIA JUDETEANA DE PAZA PRAHOVA CUI: 27295698 36,000 —— 36,000 8.3% 3.1% 4 2022–2025
FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 35,569 —— 35,569 8.2% 0.3% 5 2022–2025
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 34,200 —— 34,200 7.9% 0.0% 4 2023–2025
PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 30,900 1,700 — 32,600 7.5% 0.9% 14 2019–2025
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR- REGIUNEA SUD MUNTENIA PLOIESTI PRAHOVA CUI: 2843582 22,275 —— 22,275 5.1% 0.4% 26 2020–2024
GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT ORASUL BAICOI CUI: 29075540 21,600 —— 21,600 5.0% 2.8% 7 2018–2024
SCOALA GIMNAZIALA LILIESTI ORASUL BAICOI CUI: 29075532 18,000 —— 18,000 4.1% 1.4% 7 2019–2025
CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 12,167 —— 12,167 2.8% 0.7% 8 2019–2025
PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 8,640 2,632 — 11,272 2.6% 0.8% 21 2019–2025
DIRECTIA PENTRU AGRICULTURA JUDETEANA PRAHOVA CUI: 36930373 6,588 2,555 — 9,143 2.1% 0.5% 9 2020–2025
GRADINITA CU PROGRAM PRELUNGIT NR28 MUNICIPIUL PLOIESTI CUI: 14374579 6,000 —— 6,000 1.4% 0.2% 2 2023–2025
GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29170941 4,400 —— 4,400 1.0% 0.3% 2 2023–2025
DIRECTIA JUDETEANA DE STATISTICA PRAHOVA CUI: 2844243 4,000 —— 4,000 0.9% 0.3% 3 2024–2025
COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 3,400 —— 3,400 0.8% 0.1% 1 2023
TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 3,000 —— 3,000 0.7% 0.0% 1 2024
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 2,700 —— 2,700 0.6% 0.0% 1 2022
SCOALA GIMNAZIALA RARES VODA MUNICIPIUL PLOIESTI CUI: 29168607 2,700 —— 2,700 0.6% 0.3% 2 2021
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 1,000 —— 1,000 0.2% 0.0% 1 2024
COMUNA BERCENI CUI: 2845338 500 —— 500 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA COMUNA TALEA CUI: 29001438 400 —— 400 0.1% 0.2% 1 2022
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17101638 378 —— 378 0.1% 0.2% 1 2020

1-25 of 26 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
DA40022113 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 79417000-0 17.03.2026 1,475
servicii securitate si sanatate in munca, situatii de urgenta
DA38063956 DIRECTIA PENTRU AGRICULTURA JUDETEANA PRAHOVA CUI: 36930373 79417000-0 08.05.2025 1,479
servicii securitate si sanatate in munca, situatii de urgenta
DA37932406 CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 79417000-0 16.04.2025 2,250
servicii securitate si sanatate in munca, situatii de urgenta
DA37898649 DIRECTIA JUDETEANA DE STATISTICA PRAHOVA CUI: 2844243 79417000-0 14.04.2025 1,600
servicii de securitate si sanatate in munca, situatii de urgenta
DA37853556 DIRECTIA JUDETEANA DE PAZA PRAHOVA CUI: 27295698 79417000-0 08.04.2025 8,000
servicii de consultanta si asistenta in domeniul ssm, su si psi
DA37811073 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 79417000-0 02.04.2025 7,563
servicii securitate si sanatate in munca, situatii de urgenta,managementul mediului
DA37748760 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 79417000-0 26.03.2025 4,500
servicii securitate si sanatate in munca, situatii de urgenta
DA37688253 SCOALA GIMNAZIALA LILIESTI ORASUL BAICOI CUI: 29075532 79417000-0 18.03.2025 2,750
servicii securitate si sanatate in munca, situatii de urgenta
DA37554282 PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 71317100-4 26.02.2025 820
servicii de consultanta in domeniul psi
DA37554374 PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 79417000-0 26.02.2025 1,820
servicii de consultanta in domeniul ssm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2370483 DIRECTIA PENTRU AGRICULTURA JUDETEANA PRAHOVA CUI: 36930373 79417000-0 27.01.2025 740
servicii de consultanta in domeniul securitatii muncii
DAN2364864 PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 71317100-4 20.01.2025 70
servicii consultanta psi
DAN2364857 PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 79417000-0 20.01.2025 170
servicii consultanta ssm
DAN2364709 PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 79417000-0 20.01.2025 202
servicii consultanta ssm
DAN2364707 PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 71317100-4 20.01.2025 70
servicii de consultanta psi
DAN2169966 PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 79417000-0 25.04.2024 1,360
servicii consultanta ssm
DAN2169962 PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 71317100-4 25.04.2024 560
servicii consultanta psi
DAN2169924 PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 71317100-4 25.04.2024 50
servicii consultanta psi
DAN2169920 PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 79417000-0 25.04.2024 150
servicii consultanta ssm
DAN2113015 DIRECTIA PENTRU AGRICULTURA JUDETEANA PRAHOVA CUI: 36930373 79417000-0 12.02.2024 605
servicii securitate si sanatate in munca si situatii de urgenta
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/16562480
  • /api/v1/suppliers/16562480/revenue
  • /api/v1/suppliers/16562480/scores
  • /api/v1/suppliers/16562480/benchmarks
  • /api/v1/red-flags/by-supplier/16562480
  • /api/v1/suppliers/16562480/years
  • /api/v1/suppliers/16562480/cpv
  • /api/v1/suppliers/16562480/clients
  • /api/v1/suppliers/16562480/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API