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CUI: 17143005 SRL PRAHOVA SAT PLOIESTIORI, COMUNA BLEJOI

DANZECRIS SRL

Registered: 21.01.2005 BUZAU, 34, 107071

Total revenue

707,225 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

634,969 RON

640 purchases

Offline purchases

72,256 RON

57 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

67.0%

Main client: ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE

National median: 30.2%

Ranked 3,507 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 17; the other 5 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
ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 460,871 12,674 — 473,545 67.0% 2.0% 598 2019–2026
SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 108,041 29,576 — 137,617 19.5% 0.6% 71 2021–2026
COMUNA CEPTURA CUI: 2845222 25,663 —— 25,663 3.6% 0.1% 1 2021
COMUNA PLOPU CUI: 2844626 — 24,480 — 24,480 3.5% 0.0% 10 2018–2019
LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 15,752 —— 15,752 2.2% 0.4% 2 2025
COMUNA BUCOV CUI: 2843531 9,341 76 — 9,417 1.3% 0.0% 6 2019–2023
COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677 5,512 —— 5,512 0.8% 0.2% 2 2023–2025
TERMO PLOIESTI SRL CUI: 46877331 5,325 —— 5,325 0.8% 0.0% 1 2026
COMUNA BERCENI CUI: 2845338 — 4,057 — 4,057 0.6% 0.0% 1 2018
ORASUL URLATI CUI: 2844189 3,729 —— 3,729 0.5% 0.0% 3 2019–2020
COMUNA TOMSANI CUI: 2843035 — 1,393 — 1,393 0.2% 0.0% 1 2025
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 735 —— 735 0.1% 0.0% 1 2022

1-12 of 12 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
DA41298844 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 44192000-2 30.09.2026 521
electrozi
DA41298858 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 44192000-2 30.09.2026 174
ciment 20 kg
DA41283527 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 44192000-2 29.09.2026 174
ciment 20 kg (10 saci)
DA41223531 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 44423000-1 21.09.2026 1,178
pachet teava (teava 30x30x2 15 buc)
DA41223564 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 44423000-1 21.09.2026 344
pc 10*12 ml
DA41173082 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 44423000-1 14.09.2026 702
pachet materiale diverse (tabla, suruburi, negrese, cleste, ciocan)
DA41135102 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 44192000-2 08.09.2026 467
pachet materiale (teava, panou bordurat, disc taiere)
DA41134323 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 44192000-2 08.09.2026 174
ciment 20 kg (10 saci)
DA41134301 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 44192000-2 08.09.2026 502
pachet teava 80x40x3 2buc
DA41019398 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 44510000-8 19.08.2026 1,764
pachet scule si unelte gospodarie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866985 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 44523100-3 29.09.2026 1,801
ruleta, ruleta 5ml, disc taiere, manusi, balamale sudabile
DAN2864904 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 44192000-2 28.09.2026 1,184
pachet materiale
DAN2858250 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 44531510-9 21.09.2026 2,149
suruburi
DAN2858195 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 44190000-8 21.09.2026 975
pachet materiale constructii
DAN2857551 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 44512910-4 18.09.2026 285
burghiu hss-g
DAN2857446 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 44511000-5 18.09.2026 186
tarnacop/coada
DAN2857442 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 44531510-9 18.09.2026 74
surub tabla
DAN2852886 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 39224210-3 14.09.2026 479
pensule/rola poliacril
DAN2848481 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 44191100-6 08.09.2026 909
osb 12mm 10 buc, dop pvc110 20 buc
DAN2848478 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 18141000-9 08.09.2026 331
manusi latex 50 perechi
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/17143005
  • /api/v1/suppliers/17143005/revenue
  • /api/v1/suppliers/17143005/scores
  • /api/v1/suppliers/17143005/benchmarks
  • /api/v1/red-flags/by-supplier/17143005
  • /api/v1/suppliers/17143005/years
  • /api/v1/suppliers/17143005/cpv
  • /api/v1/suppliers/17143005/clients
  • /api/v1/suppliers/17143005/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API