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CUI: 17573185 SRL PRAHOVA LOC. URLATI, ORAS URLATI

MHP - STORE SRL

Registered: 11.05.2005 STR. CUZA VODA, NR.94 -LOT 1, 106300 https://www.parker.ro

Total revenue

303,701 RON

45 client authorities · paid between 2018 and 2026

Direct purchases

261,276 RON

77 purchases

Offline purchases

42,425 RON

20 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

13.8%

Main client: COMUNA PRUNDU-BIRGAULUI - ACTIVITATE ECONOMICA

National median: 30.2%

Ranked 36,875 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 16; the other 4 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
COMUNA PRUNDU-BIRGAULUI - ACTIVITATE ECONOMICA CUI: 14156590 41,814 —— 41,814 13.8% 0.2% 2 2026
SERVICII PUBLICE IASI SA CUI: 27277063 26,034 —— 26,034 8.6% 0.0% 1 2019
COMUNA FRATAUTII NOI CUI: 4326990 20,252 —— 20,252 6.7% 0.0% 2 2024
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 20,075 —— 20,075 6.6% 0.0% 4 2021–2024
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 17,820 — 17,820 5.9% 0.0% 1 2018
COMUNA GHIDIGENI CUI: 3655897 14,907 —— 14,907 4.9% 0.0% 1 2023
COMUNA VALEA LUPULUI CUI: 16384625 9,294 5,374 — 14,668 4.8% 0.0% 7 2019–2024
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 14,653 —— 14,653 4.8% 0.0% 2 2019–2023
UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 11,397 2,317 — 13,714 4.5% 0.1% 15 2018–2026
COMUNA CALARASI CUI: 3373454 9,333 —— 9,333 3.1% 0.0% 1 2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 3,689 4,416 — 8,105 2.7% 0.0% 7 2018–2024
SCDA MARCULESTI CUI: 28601094 7,912 —— 7,912 2.6% 0.1% 1 2022
THERMOENERGY GROUP SA CUI: 33620670 7,462 —— 7,462 2.5% 0.0% 6 2021–2026
COMUNA CERTEJU DE SUS CUI: 4374083 7,384 —— 7,384 2.4% 0.1% 1 2026
COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 5,407 —— 5,407 1.8% 0.0% 1 2022
SALUBRIS SA CUI: 14816433 5,027 —— 5,027 1.7% 0.0% 4 2018–2021
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 4,202 —— 4,202 1.4% 0.0% 1 2020
COMUNA BALTATI CUI: 4540976 4,136 —— 4,136 1.4% 0.0% 1 2019
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 3,941 —— 3,941 1.3% 0.0% 1 2023
ORASUL DARABANI CUI: 3372017 3,867 —— 3,867 1.3% 0.0% 1 2020
COMUNA ADAMCLISI CUI: 7097998 3,851 —— 3,851 1.3% 0.0% 1 2026
PIETE PREST SA CUI: 27289734 3,824 —— 3,824 1.3% 0.0% 1 2025
COMUNA SAPOCA CUI: 3662487 3,490 —— 3,490 1.2% 0.0% 1 2021
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 3,463 —— 3,463 1.1% 0.0% 1 2025
ECOSERV SIG SRL CUI: 28696329 1,128 2,160 — 3,288 1.1% 0.0% 2 2023

1-25 of 45 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
DA41151360 COMUNA BELCESTI CUI: 4541211 42121100-4 10.09.2026 2,640
reparatie cilindru hidraulic telescopic
DA40802913 UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 42122000-0 10.07.2026 1,470
pompa hidraulica cu filtru sorb
DA40691914 COMUNA PRUNDU-BIRGAULUI - ACTIVITATE ECONOMICA CUI: 14156590 44523300-5 24.06.2026 1,547
kit garnituri plunjer 301000k864
DA40685345 COMUNA PRUNDU-BIRGAULUI - ACTIVITATE ECONOMICA CUI: 14156590 42968000-9 24.06.2026 40,267
distribuitor hidraulic 4 felii,distribuitor hidraulic 5 felii,kit garnituri plunjer 301000k864,distr
DA40673076 COMUNA ADAMCLISI CUI: 7097998 42122000-0 22.06.2026 3,851
pompa hidraulica 7029121002
DA40311435 THERMOENERGY GROUP SA CUI: 33620670 44167100-9 06.05.2026 1,775
filtru regulator +racord ( ref 594/29.04.2026)
DA40257164 COMUNA CERTEJU DE SUS CUI: 4374083 44423000-1 27.04.2026 7,384
pompa hidraulica tripla 28 ccm 19 ccm + 11 ccm
DA40033770 THERMOENERGY GROUP SA CUI: 33620670 44167100-9 19.03.2026 664
racord+tub( ref 371/17.03.2026)
DA39315981 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 42122000-0 24.11.2025 3,463
pompa hidraulica - sarmasel
DA39162915 UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 42968000-9 30.10.2025 2,640
distribuitor hidraulic pentru piston presa de gunoi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2678292 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34913000-0 09.02.2026 97
achizitie piese remorca forestiera os rusca - ds tulcea
DAN2596156 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 16800000-3 05.11.2025 2,962
piese pentru reparatia si sudarea echipamentelor de cosire assaloni si mulag apartinand drdp cluj
DAN2564597 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34913000-0 03.10.2025 157
achizitie piese remorca forestiera os rusca - ds tulcea
DAN2540655 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42122000-0 03.09.2025 1,573
piese si materiale pentru lucrari tamplarie dsis
DAN2486093 ECO URBIS CRAIOVA SRL CUI: 7403230 42122000-0 24.06.2025 2,574
achizitie pompa hidraulica dubla casappa pentru autocamion man - 1 buc conform oferta nr 21367/19.06.2025, referat nr 20782/17.06.2025, adv 1487306/19.06.2025
DAN2347426 COMUNA VALEA LUPULUI CUI: 16384625 42124221-9 24.12.2024 2,253
pachet piese pentru grupuri hidraulice
DAN2296763 COMUNA CIUREA CUI: 4540658 42913000-9 22.10.2024 2,053
piese si uleiuri utilaje
DAN1975501 ECOSERV SIG SRL CUI: 28696329 42122000-0 02.08.2023 2,160
pompa hidraulica
DAN1973756 COMUNA VALEA LUPULUI CUI: 16384625 34300000-0 31.07.2023 2,425
piese si accesorii pentru vehicule si pentru motoare de vehicule
DAN1800095 UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 42122000-0 22.11.2022 1,301
pompa hidraulica - 4553
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/17573185
  • /api/v1/suppliers/17573185/revenue
  • /api/v1/suppliers/17573185/scores
  • /api/v1/suppliers/17573185/benchmarks
  • /api/v1/red-flags/by-supplier/17573185
  • /api/v1/suppliers/17573185/years
  • /api/v1/suppliers/17573185/cpv
  • /api/v1/suppliers/17573185/clients
  • /api/v1/suppliers/17573185/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API