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CUI: 18062243 SRL PRAHOVA SAT PLOIESTIORI, COMUNA BLEJOI

EMSAR LABORATORY SRL

Registered: 21.10.2005 LUNII, 13, 107071

Total revenue

850,199 RON

43 client authorities · paid between 2018 and 2026

Direct purchases

670,548 RON

145 purchases

Offline purchases

179,651 RON

26 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

62.5%

Main client: LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI

National median: 30.2%

Ranked 4,440 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 24; the other 12 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
LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 531,259 —— 531,259 62.5% 13.9% 54 2022–2026
OMV PETROM SA CUI: 1590082 — 158,332 — 158,332 18.6% 0.0% 14 2018–2020
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 48,725 —— 48,725 5.7% 0.1% 25 2018–2023
COMPANIA DE APA ORADEA SA CUI: 54760 20,337 —— 20,337 2.4% 0.0% 1 2022
TERMO PLOIESTI SRL CUI: 46877331 17,828 —— 17,828 2.1% 0.0% 7 2022–2026
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 5,794 6,557 — 12,351 1.5% 0.0% 4 2019–2023
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 — 8,903 — 8,903 1.1% 0.0% 7 2018–2019
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 6,438 —— 6,438 0.8% 0.0% 2 2019–2020
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 5,660 —— 5,660 0.7% 0.0% 1 2019
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 324 4,497 — 4,821 0.6% 0.0% 2 2022–2023
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 4,666 —— 4,666 0.6% 0.0% 4 2019
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 4,256 —— 4,256 0.5% 0.0% 3 2020–2021
LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 4,165 —— 4,165 0.5% 0.1% 6 2022–2025
UNITATEA MILITARA 02310 SIBIU CUI: 42617070 2,769 —— 2,769 0.3% 0.0% 1 2023
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 2,310 —— 2,310 0.3% 0.0% 2 2024
COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4283953 1,901 —— 1,901 0.2% 0.1% 1 2025
UNITATEA MILITARA 02146 CUI: 13749883 1,824 —— 1,824 0.2% 0.0% 1 2025
APA-CANAL MANECIU SRL CUI: 39505360 1,658 —— 1,658 0.2% 0.2% 1 2022
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 1,602 —— 1,602 0.2% 0.0% 2 2022–2025
APA SERV SA CUI: 22224874 1,574 —— 1,574 0.2% 0.0% 1 2020
UNITATEA MILITARA NR01871 CUI: 4550040 882 —— 882 0.1% 0.0% 1 2025
DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 865 —— 865 0.1% 0.0% 1 2020
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 826 — 826 0.1% 0.0% 1 2021
PENITENCIARUL PLOIESTI CUI: 6884453 788 —— 788 0.1% 0.0% 1 2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 727 —— 727 0.1% 0.0% 4 2021–2026

1-25 of 43 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
DA41155810 LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 38000000-5 10.09.2026 15,253
densimetru portabil digital dma basic
DA41155890 LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 38000000-5 10.09.2026 4,374
balanta analitica kern 100-4
DA41155935 LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 38000000-5 10.09.2026 14,684
biureta digitala cu valva de recirculare cf din 12600
DA41155954 LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 38000000-5 10.09.2026 6,184
conductometru profesional lot 1-echipament
DA41156014 LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 38000000-5 10.09.2026 4,132
instalatie extractie cu 1 post +cartus extractie lot nr 1 echipament
DA40992790 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 33793000-5 14.08.2026 153
materiale
DA40257663 TERMO PLOIESTI SRL CUI: 46877331 33696500-0 27.04.2026 2,617
reactivi laborator
DA40127026 LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 39831200-8 01.04.2026 669
detergent destinat utilizarii in spatii de laborator
DA40127036 LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 18143000-3 01.04.2026 3,603
materiale de protectie pentru laborator scoala
DA39851846 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 33770000-8 23.02.2026 381
hartie impachetat sticlarie pentru sterilizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1979909 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 33696500-0 09.08.2023 4,497
reactivi de laborator
DAN1627104 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 24950000-8 07.02.2022 75
pasta de produs pentru determinarea nivelului de produs petrolier
DAN1456695 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 33696500-0 21.04.2021 826
reactivi chimici
DAN1367830 OMV PETROM SA CUI: 1590082 38000000-5 13.11.2020 2,571
consumabil pentru analize mocrobiologie
DAN1367527 OMV PETROM SA CUI: 1590082 33793000-5 12.11.2020 3,962
cil gradat;500ml;5ml;st;cert etal
DAN1367507 OMV PETROM SA CUI: 1590082 38000000-5 12.11.2020 550
palnie vascozimetru
DAN1338550 OMV PETROM SA CUI: 1590082 33790000-4 21.09.2020 4,200
fiole centrifuge
DAN1338544 OMV PETROM SA CUI: 1590082 38430000-8 21.09.2020 25,100
densimetru portabil
DAN1330868 OMV PETROM SA CUI: 1590082 33790000-4 31.08.2020 36,600
sticlarie laborator
DAN1330863 OMV PETROM SA CUI: 1590082 33790000-4 31.08.2020 43,900
pipete pentru laborator
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/18062243
  • /api/v1/suppliers/18062243/revenue
  • /api/v1/suppliers/18062243/scores
  • /api/v1/suppliers/18062243/benchmarks
  • /api/v1/red-flags/by-supplier/18062243
  • /api/v1/suppliers/18062243/years
  • /api/v1/suppliers/18062243/cpv
  • /api/v1/suppliers/18062243/clients
  • /api/v1/suppliers/18062243/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API