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CUI: 17050976 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 1 indicators

ROMASI SERVICE SRL

Registered: 17.12.2004 CIBINULUI, 10, 100377

Total revenue

2.35 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

830,638 RON

90 purchases

Offline purchases

87,024 RON

12 purchases

Tenders

1.43 Mn.

5 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

63.6%

Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA

National median: 30.2%

Ranked 4,182 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 3
#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 10 largest CPV groups, out of 10; 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
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 54,591 23,018 1,418,600 1,496,209 63.6% 0.0% 10 2022–2026
COMPANIA APA BRASOV SA CUI: 1096128 208,298 —— 208,298 8.9% 0.0% 3 2024–2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 141,970 —— 141,970 6.0% 1.7% 12 2019–2026
RATBV SA CUI: 1102556 53,580 20,400 — 73,980 3.2% 0.0% 11 2019–2026
ORAS BAICOI CUI: 2845710 26,916 39,071 — 65,987 2.8% 0.0% 7 2021–2026
UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 65,499 —— 65,499 2.8% 0.6% 10 2018–2025
UNITATEA MILITARA 01961 CUI: 10405150 61,480 —— 61,480 2.6% 0.1% 6 2018–2023
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 57,639 —— 57,639 2.5% 0.3% 15 2019–2026
AMENAJARE EDILITARA S5 SA CUI: 27515874 43,902 —— 43,902 1.9% 0.0% 5 2020–2023
UM 01838 BOBOC CUI: 4299631 36,018 —— 36,018 1.5% 0.1% 9 2018–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 29,135 —— 29,135 1.2% 0.2% 1 2021
ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI - ACTIVITATE ECONOMICA CUI: 33339837 19,982 —— 19,982 0.9% 0.5% 1 2021
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 —— 15,785 15,785 0.7% 0.0% 1 2022
ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 12,350 1,700 — 14,050 0.6% 0.0% 6 2018–2026
UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 5,223 —— 5,223 0.2% 0.0% 2 2020
INFRASTRUCTURA S5 SA CUI: 42049115 4,683 —— 4,683 0.2% 0.0% 2 2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 2,835 — 2,835 0.1% 0.0% 1 2026
SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 2,788 —— 2,788 0.1% 0.0% 1 2018
UNITATEA MILITARA NR01836 CUI: 27036839 2,600 —— 2,600 0.1% 0.0% 1 2018
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 2,400 —— 2,400 0.1% 0.0% 1 2018
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 1,584 —— 1,584 0.1% 0.0% 2 2019

1-21 of 21 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
DA41039805 UM 01838 BOBOC CUI: 4299631 50531400-0 26.08.2026 4,351
intretinere si revizie instalatie de ridicat si autorizare iscir -60
DA40737918 UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 50531400-0 02.07.2026 5,100
intretinere si revizie instalatii de ridicat conform pt iscir r1-2010
DA40646101 ORAS BAICOI CUI: 2845710 50531400-0 17.06.2026 4,950
expertiza tehnica la platforma autoridicatoare
DA40571248 ORAS BAICOI CUI: 2845710 50531400-0 08.06.2026 21,966
reparatii platforma autoridicatoare teupen b 16 t
DA40366298 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 50531400-0 12.05.2026 3,600
intretinere si revizie instalatii de ridicat conform pt iscir r1-2010
DA40182198 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 50531400-0 16.04.2026 9,200
intretinere si revizie instalatii de ridicat conform pt iscir r1-2010
DA40056450 UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 50531400-0 26.03.2026 1,583
intretinere si revizie instalatie de ridicat si autorizare iscir
DA39964105 RATBV SA CUI: 1102556 50531400-0 09.03.2026 4,292
inlocuire filtre hidraulice si curatare inst. hidraulica la macara hk 30
DA39533335 UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 50531400-0 15.12.2025 10,200
verificare si intretinere instalatii de ridicat conform ofertei transmise
DA39126585 RATBV SA CUI: 1102556 50411000-9 23.10.2025 4,150
verificare si intretinere instalatii de ridicat conform pt iscir r1-2010

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2780678 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50531400-0 15.06.2026 2,835
servicii de constatre macara terex liv 11.86 pdt- ds constanta
DAN2296173 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 50531400-0 22.10.2024 1,700
revizie tehnica periodica la macara<br> 1 / buc
DAN2201295 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50000000-5 13.06.2024 7,910
reparare echipament aflat sub incidenta iscir-platforma autoridicatoare airo sf 820-depoul bc
DAN2160387 ORAS BAICOI CUI: 2845710 50100000-6 15.04.2024 8,847
reparatie ph13 pob
DAN1884428 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50531400-0 23.03.2023 13,758
reparatie vinci - qmax emanuel 15t - srtfc cluj
DAN1776832 ORAS BAICOI CUI: 2845710 50100000-6 18.10.2022 7,189
reparatie ph 13 pob
DAN1741905 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50531400-0 22.08.2022 330
reparare vinciuri -srtfc bucuresti - serviciul potd
DAN1727433 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71356100-9 25.07.2022 1,020
servicii de constatare tehnica defecte, la bateria de vinciuri tip pfaff - silberblau verkehrteschnik gmbh & co. kg 8x15 tf, montata la hala rad din depoul bucuresti calatori - automotoare -depoul b.c
DAN1701049 ORAS BAICOI CUI: 2845710 50100000-6 16.06.2022 4,147
reparatie ph13 pob
DAN1653642 ORAS BAICOI CUI: 2845710 50112200-5 29.03.2022 5,845
reparatii auto

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1133367 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50531400-0 25.05.2026 340,200
serviciul de revizii tehnice si reparatii pentru instalatiile de ridicat din subunitatile srtfc bucuresti
SCNA1117456 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50531400-0 02.04.2026 393,600
serviciul de revizii tehnice si reparatii pentru instalatiile de ridicat din subunitatile srtfc bucuresti
SCNA1096357 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50531400-0 12.12.2023 356,800
serviciul de revizii tehnice si reparatii pentru instalatiile de ridicat din subunitatile srtfc bucuresti
SCNA1079371 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50531400-0 17.11.2022 328,000
serviciul de revizii tehnice si reparatii pentru instalatiile de ridicat din subunitatile srtfc bucuresti
CAN1083326 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 50100000-6 19.07.2022 15,785
revizii tehnice periodice , reparatii si intretinere la autovehicule cu masa mai mare de 3,5 to ,,macara hydrom 18 to
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/17050976
  • /api/v1/suppliers/17050976/revenue
  • /api/v1/suppliers/17050976/scores
  • /api/v1/suppliers/17050976/benchmarks
  • /api/v1/red-flags/by-supplier/17050976
  • /api/v1/suppliers/17050976/years
  • /api/v1/suppliers/17050976/cpv
  • /api/v1/suppliers/17050976/clients
  • /api/v1/suppliers/17050976/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API