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CUI: 16726965 SRL PRAHOVA MUNICIPIUL PLOIESTI

OPTICNET - SERV SRL

Registered: 01.09.2004 Registered office: MARAMURES, 12, 100029 Website: https://www.opticnet.ro

Total revenue

1.70 Mn.

34 client authorities · paid between 2018 and 2026

Direct purchases

1.69 Mn.

220 purchases

Offline purchases

3,016 RON

3 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

63.5%

Main client: EXPLOATARE SISTEM ZONAL PRAHOVA SA

National median: 30.2%

Ranked 4,212 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 12 largest CPV groups, out of 15; the other 3 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 1,076,664 —— 1,076,664 63.5% 1.1% 32 2018–2026
SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 330,717 —— 330,717 19.5% 2.6% 17 2020–2026
SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 81,789 —— 81,789 4.8% 0.3% 4 2020–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 52,942 2,280 — 55,222 3.3% 0.1% 18 2018–2026
INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 44,803 —— 44,803 2.6% 0.1% 5 2022–2023
ORAS BOLDESTI - SCAENI CUI: 2842943 41,323 —— 41,323 2.4% 0.1% 8 2018–2020
SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 21,366 551 — 21,917 1.3% 1.7% 31 2018–2025
LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 6,615 —— 6,615 0.4% 0.5% 16 2018–2023
TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 5,840 —— 5,840 0.3% 0.0% 2 2020–2026
INSTITUTUL DE ISTORIE A RELIGIILOR CUI: 24053142 4,182 —— 4,182 0.3% 2.9% 2 2022–2023
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 4,000 —— 4,000 0.2% 0.0% 1 2022
TEATRUL CINOTTARA CUI: 4266634 3,016 —— 3,016 0.2% 0.0% 2 2022–2023
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 2,590 —— 2,590 0.2% 0.0% 5 2019–2024
SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284 2,203 —— 2,203 0.1% 0.2% 4 2018–2023
SPITALUL MUNICIPAL MORENI CUI: 4206896 2,164 —— 2,164 0.1% 0.0% 2 2021–2026
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 1,887 —— 1,887 0.1% 0.0% 1 2024
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 1,860 —— 1,860 0.1% 0.0% 2 2022–2024
UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 1,558 —— 1,558 0.1% 0.0% 4 2018–2020
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 1,480 —— 1,480 0.1% 0.0% 2 2020–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 1,260 —— 1,260 0.1% 0.0% 4 2020–2021
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 740 185 — 925 0.1% 0.0% 5 2018–2025
COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 740 —— 740 0.0% 0.0% 3 2018–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 555 —— 555 0.0% 0.0% 2 2018–2023
UNITATEA MILITARA 02474 CUI: 4688639 444 —— 444 0.0% 0.0% 4 2019–2022
COMUNA MAGURENI CUI: 2844081 370 —— 370 0.0% 0.0% 1 2018

1-25 of 34 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41247840 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 72417000-6 23.09.2026 40
Contract object: r6087 a/verman serviciu de mentenanta domeniu .ro pe o perioada de 1 la 10 ani.
DA41026387 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 72415000-2 24.08.2026 40
Contract object: servicii de mentenanta anuala ptr domeniul isc-web.ro
DA41018081 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 32420000-3 19.08.2026 1,038
Contract object: mikrotik smb rb5009ug+s+in
DA40994173 INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 72417000-6 14.08.2026 40
Contract object: serviciu de mentenanta domeniu jandarmeriavaslui.ro - 12 luni
DA40884320 UM 0338 CUI: 4331430 72417000-6 24.07.2026 40
Contract object: serviciu de mentenanta jandarmeriaalba .ro pe o perioada de 1 an
DA40774526 UNITATEA MILITARA 0527 GALATI CUI: 4211485 72417000-6 08.07.2026 40
Contract object: serviciu de mentenanta domeniu .ro
DA40593325 POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 72417000-6 11.06.2026 40
Contract object: serviciu de mentenanta domeniu .ro pe o perioada de 1 la 10 ani.
DA40339773 SPITALUL MUNICIPAL MORENI CUI: 4206896 32420000-3 07.05.2026 789
Contract object: mikrotik hex s
DA40242212 SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 64210000-1 24.04.2026 63,600
Contract object: servicii de transmisie date si internet, stick internet, telefonie fixa si telverde
DA40137544 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 30237100-0 03.04.2026 645
Contract object: ventilator server

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2052569 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 72400000-4 23.11.2023 185
Contract object: servicii internet
DAN2039279 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 50312100-6 06.11.2023 2,280
Contract object: servicii mentenanta server internet, servicii server virtual
DAN1254904 SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 72400000-4 30.03.2020 551
Contract object: servicii de internet in retea locala scoala
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/16726965
  • /api/v1/suppliers/16726965/revenue
  • /api/v1/suppliers/16726965/scores
  • /api/v1/suppliers/16726965/benchmarks
  • /api/v1/red-flags/by-supplier/16726965
  • /api/v1/suppliers/16726965/years
  • /api/v1/suppliers/16726965/cpv
  • /api/v1/suppliers/16726965/clients
  • /api/v1/suppliers/16726965/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API