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CUI: 17777177 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 1 indicators

TIMA MANAGEMENT SRL

Registered: 13.07.2005 NEAGOE BASARAB, 11, 100164

Total revenue

3.88 Mn.

9 client authorities · paid between 2018 and 2026

Direct purchases

3.88 Mn.

413 purchases

Offline purchases

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 12 largest CPV groups, out of 29; the other 17 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 3,441,330 —— 3,441,330 88.6% 3.6% 362 2018–2026
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 257,080 —— 257,080 6.6% 0.1% 43 2021–2026
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 135,000 —— 135,000 3.5% 0.7% 2 2021
LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 46,189 —— 46,189 1.2% 2.2% 1 2020
SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 3,222 —— 3,222 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520 1,469 —— 1,469 0.0% 0.1% 1 2019
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 370 —— 370 0.0% 0.0% 1 2024
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 149 —— 149 0.0% 0.0% 1 2019
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 92 —— 92 0.0% 0.0% 1 2024

1-9 of 9 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
DA41191285 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 30237000-9 16.09.2026 1,554
acumulator ups 12v/7ah
DA41008841 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 50343000-1 18.08.2026 7,440
servicii de mentenanta sist. monitorizare cctv, sist. securitate antiefractie si ca sga db
DA40989054 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 30125000-1 13.08.2026 16,333
xerox toner 006r04387 black c230/c235
DA40751707 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 50343000-1 02.07.2026 27,226
reparatii sist cctv si sist antiefractie sediu shicalh/mecanizare (inclusiv actualizare proiect th)
DA40683672 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 45310000-3 23.06.2026 9,323
reparatii- sistem comunicare intre casa amc si casa vanelor golire de fund gf2- baraj paltinu
DA40675082 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 50343000-1 22.06.2026 40,087
reparatii sistem cctv - baraj paltinu (inclusiv actualizare proiect tehnic)
DA40617719 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 50343000-1 12.06.2026 3,998
reparatii/completare sistem cctv - coronament baraj maneciu
DA40557167 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 50343000-1 04.06.2026 4,380
mentenanta sisteme de monitorizare cctv
DA40556893 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 50610000-4 04.06.2026 5,197
mentenanta sisteme de securitate-antiefractie si control acces
DA40514232 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 50610000-4 29.05.2026 99
reparatie sistem monitorizare ( alimentator si set mufe)
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/17777177
  • /api/v1/suppliers/17777177/revenue
  • /api/v1/suppliers/17777177/scores
  • /api/v1/suppliers/17777177/benchmarks
  • /api/v1/red-flags/by-supplier/17777177
  • /api/v1/suppliers/17777177/years
  • /api/v1/suppliers/17777177/cpv
  • /api/v1/suppliers/17777177/clients
  • /api/v1/suppliers/17777177/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API