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CUI: 18566348 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 1 indicators

BIROEXPERT COMPANY SRL

Registered: 07.04.2006 TESATORILOR, 20A, 100427 https://www.biroexpert.ro

Total revenue

9.02 Mn.

216 client authorities · paid between 2018 and 2026

Direct purchases

8.28 Mn.

3,621 purchases

Offline purchases

742,174 RON

35 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

16.7%

Main client: SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI

National median: 30.2%

Ranked 34,414 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 3
#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 59; the other 47 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
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 1,504,139 —— 1,504,139 16.7% 0.6% 272 2018–2026
TRIBUNALUL PRAHOVA CUI: 2998315 771,905 —— 771,905 8.6% 3.9% 143 2018–2025
JUDETUL PRAHOVA CUI: 2842889 272,070 266,556 — 538,626 6.0% 0.0% 85 2018–2026
LICEUL CAROL I ORASUL PLOPENI CUI: 2843710 249,212 —— 249,212 2.8% 15.4% 118 2018–2026
POLITIA LOCALA A MUNICIPIULUI PLOIESTI CUI: 28035122 223,391 —— 223,391 2.5% 4.4% 194 2018–2026
INSPECTORATUL SCOLAR JUDETEAN PRAHOVA CUI: 2844588 194,083 —— 194,083 2.2% 4.0% 149 2018–2026
GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT FRUNZA DE STEJAR ORASUL PLOPENI CUI: 29165406 165,962 —— 165,962 1.8% 39.3% 108 2018–2025
COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 154,795 —— 154,795 1.7% 3.3% 104 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 150,439 —— 150,439 1.7% 0.1% 112 2018–2026
TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 145,634 —— 145,634 1.6% 1.6% 275 2018–2026
CURTEA DE APEL CUI: 17704779 145,089 —— 145,089 1.6% 3.7% 35 2019–2024
UNITATEA MILITARA 0461 CUI: 4204224 15,975 108,639 — 124,614 1.4% 0.1% 8 2022–2025
SCOALA GIMNAZIALA EROU SERGENT GRIGORE IOAN COMUNA DUMBRAVESTI CUI: 29012348 123,128 —— 123,128 1.4% 9.2% 75 2018–2025
CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 111,770 —— 111,770 1.2% 1.7% 147 2018–2026
LICEUL TEHNOLOGIC ION C BRATIANU COMUNA BARCANESTI CUI: 2844316 111,043 —— 111,043 1.2% 2.4% 53 2018–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 108,650 —— 108,650 1.2% 3.7% 110 2018–2026
SCOALA GIMNAZIALA NR1 COSMESTI CUI: 18995080 102,147 —— 102,147 1.1% 7.9% 25 2018–2026
INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 55,075 43,700 — 98,775 1.1% 0.4% 4 2022–2024
INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 98,061 681 — 98,742 1.1% 1.7% 34 2020–2026
DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 96,821 —— 96,821 1.1% 0.4% 9 2019–2025
LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 95,227 —— 95,227 1.1% 2.5% 64 2019–2026
SENATUL ROMANIEI CUI: 4284070 95,180 —— 95,180 1.1% 0.1% 2 2021–2022
COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 89,301 —— 89,301 1.0% 1.3% 44 2018–2025
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 88,844 —— 88,844 1.0% 0.4% 5 2019–2024
MUNICIPIUL CAMPINA CUI: 2843272 87,431 —— 87,431 1.0% 0.0% 16 2018–2023

1-25 of 216 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
DA41300498 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 35331500-8 30.09.2026 256
cartus hp mfp 127 fn
DA41298676 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 35331500-8 30.09.2026 128
cartus hp mfp 127 fn
DA41298692 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 35331500-8 30.09.2026 102
cartus brother dcp 7055
DA41267732 COMUNA GURA VADULUI CUI: 2843698 30197643-5 25.09.2026 778
pachet papetarie
DA41261585 SCOALA GIMNAZIALA PROFESOR NICOLAE SIMACHE MUNICIPIUL PLOIESTI CUI: 13501879 30192700-8 24.09.2026 3,579
pachet papetarie birotica
DA41243642 SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 22820000-4 23.09.2026 20
registru inventar a4
DA41243698 SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 30192700-8 23.09.2026 47
file protectie a4 noki 100/set
DA41243742 SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 30192700-8 23.09.2026 75
banda dublu adeziva 50mmx25m
DA41243795 SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 30197643-5 23.09.2026 380
hartie xerox copiator a4 80 gr copy
DA41243818 SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 22820000-4 23.09.2026 24
fise ssm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2567393 INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 30197643-5 06.10.2025 681
hartie copiator
DAN2524565 UNITATEA MILITARA 0461 CUI: 4204224 39100000-3 07.08.2025 78,500
achizitie ansamble modulare de depozitare
DAN2479424 UNITATEA MILITARA 0461 CUI: 4204224 44221200-7 17.06.2025 715
achiyitie materiale reparatii mobilier
DAN2477696 UNITATEA MILITARA 0461 CUI: 4204224 39151000-5 13.06.2025 1,679
achizitie amenajare spatii interioare
DAN2444132 UNITATEA MILITARA 0461 CUI: 4204224 39100000-3 05.05.2025 6,700
mobilier sali reprezenare
DAN2404590 UNITATEA MILITARA 0461 CUI: 4204224 39151000-5 14.03.2025 21,045
achizitie materiale amenajare spatii interior
DAN2370680 MAI CASA DE PENSII SECTORIALA CUI: 4420490 30197642-8 28.01.2025 2,576
hartie copiator si xerografica a4
DAN2361169 UNITATEA MILITARA 01512 CUI: 4241117 39162110-9 15.01.2025 56,830
hartie a4 si a3
DAN2045130 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 30192700-8 14.11.2023 3,490
furnizare hartie de scris a4 si foi de parcurs pentru autovehicule transport marfa (100 file/carnet)
DAN1918479 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 44421722-4 10.05.2023 12,690
furnizare cutii antivandal protectie televizoare (material plexiglass), proiectare, confectionare si montare
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/18566348
  • /api/v1/suppliers/18566348/revenue
  • /api/v1/suppliers/18566348/scores
  • /api/v1/suppliers/18566348/benchmarks
  • /api/v1/red-flags/by-supplier/18566348
  • /api/v1/suppliers/18566348/years
  • /api/v1/suppliers/18566348/cpv
  • /api/v1/suppliers/18566348/clients
  • /api/v1/suppliers/18566348/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API