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CUI: 16726930 SRL PRAHOVA MUNICIPIUL PLOIESTI

GRAFOANAYTIS SRL

Registered: 01.09.2004 VALENI, 141, 100132

Total revenue

1.06 Mn.

44 client authorities · paid between 2018 and 2026

Direct purchases

684,440 RON

117 purchases

Offline purchases

379,458 RON

15 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

23.1%

Main client: JUDETUL PRAHOVA

National median: 30.2%

Ranked 27,995 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
JUDETUL PRAHOVA CUI: 2842889 — 245,280 — 245,280 23.1% 0.0% 3 2018–2020
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 147,060 —— 147,060 13.8% 0.1% 1 2024
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 142,899 —— 142,899 13.4% 0.2% 27 2018–2026
MI - UM 0575 BUCURESTI CUI: 4340676 28,690 81,629 — 110,319 10.4% 0.2% 9 2021–2026
MUNICIPIUL PLOIESTI CUI: 2844855 41,715 —— 41,715 3.9% 0.0% 13 2021–2025
AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 — 32,838 — 32,838 3.1% 1.2% 3 2020
CENTRUL JUDETEAN DE CULTURA PRAHOVA ACAD EUGEN SIMION CUI: 2844383 32,400 —— 32,400 3.1% 2.0% 2 2020
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 28,440 —— 28,440 2.7% 0.0% 1 2022
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 27,811 —— 27,811 2.6% 0.1% 1 2023
CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 25,697 —— 25,697 2.4% 1.2% 5 2019–2025
HIDRO PRAHOVA SA CUI: 16826034 25,000 —— 25,000 2.4% 0.0% 4 2022–2025
CASA TINERETULUI CAMPINA CUI: 11022063 21,390 —— 21,390 2.0% 1.6% 2 2018
BANCA NATIONALA A ROMANIEI CUI: 361684 4,365 16,429 — 20,794 2.0% 0.0% 2 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 16,000 —— 16,000 1.5% 0.0% 1 2018
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 15,372 —— 15,372 1.4% 0.0% 3 2022–2023
MUNICIPIUL CAMPINA CUI: 2843272 11,410 —— 11,410 1.1% 0.0% 2 2018–2021
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 10,827 —— 10,827 1.0% 0.0% 5 2021–2023
CENTRUL NATIONAL DE CULTURA A ROMILOR -ROMANO KHER CUI: 15785599 10,800 —— 10,800 1.0% 0.5% 1 2019
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 10,000 —— 10,000 0.9% 0.0% 1 2021
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 9,200 —— 9,200 0.9% 0.0% 1 2026
MINISTERUL AFACERILOR INTERNE CUI: 4267095 8,950 —— 8,950 0.8% 0.0% 1 2018
ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 8,490 —— 8,490 0.8% 0.0% 1 2018
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 8,475 —— 8,475 0.8% 0.0% 2 2021
INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 7,360 —— 7,360 0.7% 0.1% 1 2020
COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 5,954 —— 5,954 0.6% 0.2% 6 2018–2025

1-25 of 44 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
DA41232219 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 22459000-2 22.09.2026 1,460
bilete muzeul judetean de istorie si arheologie prahova
DA41231371 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 22459000-2 22.09.2026 705
bilete- muzeul bucovinei
DA41168517 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 79823000-9 14.09.2026 9,200
set materiale informare gt
DA40817510 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 22459000-2 14.07.2026 1,460
bilete gratuite muzeul judetean de istorie si arheologie prahova
DA40790404 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 22459000-2 09.07.2026 34,000
bilete de vizitare - muzeul bucovinei
DA40286624 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 22459000-2 30.04.2026 2,115
bilete- muzeul bucovinei
DA39672211 COMUNA VALEA CALUGAREASCA CUI: 2845400 22900000-9 19.01.2026 5,200
tiparire contract
DA39292841 ORAS BAICOI CUI: 2845710 22459000-2 14.11.2025 1,500
bilete piata mixta-300 de carnete cu valoarea de 5 lei
DA38954687 HIDRO PRAHOVA SA CUI: 16826034 79824000-6 26.09.2025 5,000
servicii tiparire contracte
DA38826214 SCOALA GIMNAZIALA SAT BUDA COMUNA RAFOV CUI: 29038925 22900000-9 09.09.2025 760
catalog scoala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862398 MI - UM 0575 BUCURESTI CUI: 4340676 22852100-8 24.09.2026 14,950
coperti dosar arhiva mucava
DAN2706059 MI - UM 0575 BUCURESTI CUI: 4340676 22852100-8 17.03.2026 21,000
coperti dosar arhiva
DAN2493640 MI - UM 0575 BUCURESTI CUI: 4340676 22852100-8 02.07.2025 13,902
coperti dosar arhiva
DAN2432986 MI - UM 0575 BUCURESTI CUI: 4340676 44512200-4 14.04.2025 277
set cleste de sertizat
DAN2078055 MI - UM 0575 BUCURESTI CUI: 4340676 22852100-8 03.01.2024 15,120
coperti dosar arhiva
DAN2078010 MI - UM 0575 BUCURESTI CUI: 4340676 22852100-8 03.01.2024 16,380
coperti dosar arhiva
DAN1485572 MAI - UM 0260 BUCURESTI CUI: 4192774 22852100-8 23.06.2021 2,632
coperti de dosar
DAN1425489 BANCA NATIONALA A ROMANIEI CUI: 361684 22800000-8 26.02.2021 16,429
cartoane de protectie bancnote
DAN1341913 AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 39294100-0 29.09.2020 23,406
achizitie caiet notte, format a5,148x210 mm
DAN1284064 ORAS BAICOI CUI: 2845710 22140000-3 26.05.2020 650
furnizare pliante
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/16726930
  • /api/v1/suppliers/16726930/revenue
  • /api/v1/suppliers/16726930/scores
  • /api/v1/suppliers/16726930/benchmarks
  • /api/v1/red-flags/by-supplier/16726930
  • /api/v1/suppliers/16726930/years
  • /api/v1/suppliers/16726930/cpv
  • /api/v1/suppliers/16726930/clients
  • /api/v1/suppliers/16726930/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API