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CUI: 17382290 SRL PRAHOVA MUNICIPIUL PLOIESTI

MARIAD SERV SRL

Registered: 21.03.2005 STR. TRANDAFIRILOR, 4.A https://www.echipamente-protectie.eu

Total revenue

1.36 Mn.

49 client authorities · paid between 2018 and 2026

Direct purchases

1.33 Mn.

753 purchases

Offline purchases

25,313 RON

9 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

21.7%

Main client: EXPLOATARE SISTEM ZONAL PRAHOVA SA

National median: 30.2%

Ranked 29,432 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 27; the other 15 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
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 294,613 —— 294,613 21.7% 0.3% 60 2018–2026
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 264,680 181 — 264,861 19.5% 0.1% 401 2018–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 233,071 19,245 — 252,316 18.6% 0.0% 61 2019–2026
ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 177,785 —— 177,785 13.1% 0.8% 77 2018–2022
UNITATEA MILITARA 01812 CUI: 24352365 99,355 —— 99,355 7.3% 0.2% 13 2018
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 63,482 —— 63,482 4.7% 0.4% 10 2019–2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 38,218 —— 38,218 2.8% 0.0% 7 2018–2019
COMUNA CEPTURA CUI: 2845222 29,270 4,521 — 33,791 2.5% 0.1% 16 2018–2026
ORAS BOLDESTI - SCAENI CUI: 2842943 23,945 —— 23,945 1.8% 0.0% 27 2018–2022
UNITATEA MILITARA 02494 CUI: 5253314 22,907 —— 22,907 1.7% 0.0% 4 2018–2024
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE CUI: 32801155 12,617 —— 12,617 0.9% 0.4% 20 2019–2026
COMUNA VALEA CALUGAREASCA CUI: 2845400 11,302 —— 11,302 0.8% 0.0% 2 2024
TRANSURB SA CUI: 10890801 9,027 —— 9,027 0.7% 0.0% 3 2024–2025
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL ORASULUI TANDAREI CUI: 14373441 7,469 —— 7,469 0.6% 0.3% 4 2024–2026
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 6,184 —— 6,184 0.5% 0.0% 3 2024–2026
AQUACEPTURA SRL CUI: 49925930 4,097 —— 4,097 0.3% 1.1% 1 2024
COMUNA DUMBRAVESTI CUI: 2845621 3,488 —— 3,488 0.3% 0.0% 1 2024
COMUNA ULMENI CUI: 4055858 2,400 420 — 2,820 0.2% 0.0% 2 2018–2020
COMUNA ALBESTI-PALEOLOGU CUI: 2845664 2,476 —— 2,476 0.2% 0.0% 3 2022–2025
INSPECTORATUL TERITORIAL DE MUNCA PRAHOVA CUI: 12402290 2,472 —— 2,472 0.2% 0.1% 3 2021–2022
ECOAQUA SA CUI: 16730672 2,140 —— 2,140 0.2% 0.0% 1 2020
CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 2,087 —— 2,087 0.2% 0.0% 1 2023
SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 1,898 —— 1,898 0.1% 0.0% 1 2026
UNITATEA MILITARA 0514 CUI: 12868070 1,678 —— 1,678 0.1% 0.0% 1 2019
CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 1,646 —— 1,646 0.1% 0.0% 1 2025

1-25 of 49 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
DA41157163 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 18143000-3 10.09.2026 187
manusi de protectie mecanica ultrane 548 categoria ii, art.c906
DA41077153 CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 18143000-3 31.08.2026 941
pachet eip - css brasovia
DA41062377 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 18110000-3 27.08.2026 785
pachet lavete si crema
DA40994362 UM 02512 C BUCURESTI CUI: 4193044 18143000-3 17.08.2026 875
lavete umede profesionale
DA40882582 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 18110000-3 29.07.2026 390
lavete tricot 40x40 cm
DA40882604 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 18143000-3 29.07.2026 199
crema class 200gr/cut
DA40881304 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 18110000-3 24.07.2026 65
lavete tricot 40x40 cm
DA40861489 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 18110000-3 21.07.2026 65
lavete tricot 40x40 cm
DA40806550 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 50800000-3 13.07.2026 536
verificare si incarcare butelie aer comprimat pentru aparatul de respirat autonom draeger
DA40800307 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE CUI: 32801155 18143000-3 10.07.2026 214
echipament individual de protectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2632351 COMUNA CEPTURA CUI: 2845222 18143000-3 17.12.2025 4,521
e.i.p. s.p.g.c. ceptura
DAN2487476 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 18141000-9 26.06.2025 2,670
manusi de protectie
DAN2487469 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 35113470-4 26.06.2025 8,755
pantaloni de ptotectie
DAN2487465 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 18223200-0 26.06.2025 7,820
jacheta protectie
DAN2428659 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 31523000-8 09.04.2025 135
indicator de avertizare pe autocolant laminat - stingator - srcf galati
DAN2428654 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 18143000-3 09.04.2025 360
centura complexa - srcf galati
DAN1926294 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 42913500-4 22.05.2023 181
filtru pentru particule 3m5911<br>capace ptr.filtre masca 3m501
DAN1306070 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 35814000-3 06.07.2020 451
materiale de laborator
DAN1027912 COMUNA ULMENI CUI: 4055858 18143000-3 31.10.2018 420
echipament protectie
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/17382290
  • /api/v1/suppliers/17382290/revenue
  • /api/v1/suppliers/17382290/scores
  • /api/v1/suppliers/17382290/benchmarks
  • /api/v1/red-flags/by-supplier/17382290
  • /api/v1/suppliers/17382290/years
  • /api/v1/suppliers/17382290/cpv
  • /api/v1/suppliers/17382290/clients
  • /api/v1/suppliers/17382290/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API