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CUI: 18877620 SRL PRAHOVA SAT TANTARENI, COMUNA BLEJOI Flagged by 3 indicators

PROLEASING MOTORS SRL

Registered: 24.07.2006 STRANDULUI, 13 https://www.proleasing.ro

Total revenue

22.63 Mn.

161 client authorities · paid between 2018 and 2026

Direct purchases

10.07 Mn.

769 purchases

Offline purchases

511,655 RON

123 purchases

Tenders

12.05 Mn.

47 contracts

Won without competition

73.8%

34 of 49 lots

National rate: 34.3%

Ranked 2,537 of 11,028

Won at the estimated value

0.0%

0 of 23 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

10.1%

Main client: COMPANIA DE APA TARGOVISTE-DAMBOVITA SA

National median: 30.2%

Ranked 39,388 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 7
#03 New companies 0
#04 Captivity 0
#05 Single bidder 34
#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 20; the other 8 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
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 59,209 1,611 2,234,009 2,294,829 10.1% 0.1% 42 2018–2026
COMPANIA DE APA SA CUI: 22987337 35,167 — 2,017,140 2,052,307 9.1% 0.1% 15 2020–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 3,390 1,436,980 1,440,370 6.4% 0.0% 5 2024–2026
UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 8,498 — 893,088 901,586 4.0% 0.7% 9 2024–2026
JUDETUL DAMBOVITA CUI: 4280205 1,596 — 620,338 621,934 2.8% 0.0% 5 2024–2026
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 5,613 — 515,000 520,613 2.3% 0.0% 5 2024–2026
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 367,287 955 133,900 502,142 2.2% 0.2% 29 2021–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 —— 409,380 409,380 1.8% 0.1% 1 2019
INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 —— 397,788 397,788 1.8% 1.2% 2 2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 —— 389,900 389,900 1.7% 5.2% 1 2024
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 385,389 —— 385,389 1.7% 2.1% 18 2018–2026
APA SERVICE SA CUI: 22131317 5,524 — 362,880 368,404 1.6% 0.1% 3 2024–2025
CLP ECOSERV SRL CUI: 29167911 326,924 —— 326,924 1.4% 4.1% 2 2025–2026
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 318,346 —— 318,346 1.4% 0.1% 4 2022–2026
COMUNA FILIPESTII DE PADURE CUI: 2843213 307,272 6,022 — 313,294 1.4% 0.4% 26 2019–2026
UZINA MECANICA PLOPENI SA CUI: 13741804 308,100 —— 308,100 1.4% 1.1% 2 2019–2025
JUDETUL PRAHOVA CUI: 2842889 13,754 — 286,000 299,754 1.3% 0.0% 2 2025
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 15,349 — 282,300 297,649 1.3% 0.1% 3 2021–2026
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 —— 293,580 293,580 1.3% 0.0% 1 2023
AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 291,405 —— 291,405 1.3% 1.0% 9 2021–2025
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 — 842 280,900 281,742 1.3% 0.3% 3 2020–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 —— 270,955 270,955 1.2% 0.4% 3 2024
COMUNA SALCIOARA CUI: 4344236 269,965 —— 269,965 1.2% 0.8% 1 2026
COMUNA VISINESTI CUI: 4344546 263,997 —— 263,997 1.2% 1.3% 2 2025–2026
COMUNA PROVITA DE SUS CUI: 2845362 259,914 —— 259,914 1.2% 1.2% 3 2022

1-25 of 161 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
MOTORACTIVE IFN SA CUI: 10180820 13 3,407,523 6,936,091 3 2021–2025
ROMPRIM SA CUI: 384998 1 157,070 314,140 1 2026
NL TRUCKS & TRAILERS SRL CUI: 35971588 1 71,551 214,654 1 2025
RET ECHIPAMENTE SRL CUI: 40550917 1 49,494 148,483 1 2021

1-4 of 4 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41304928 COMUNA BRANISTEA CUI: 4344279 39532000-0 30.09.2026 230
covorase fata ford
DA41279677 PENITENCIARUL PLOIESTI CUI: 6884453 50000000-5 30.09.2026 222
constatare autospeciala ford transit connect
DA41293014 COMUNA PLOPU CUI: 2844626 50000000-5 29.09.2026 10,023
reparatie microbuz scolar ph 68 cjp
DA41258819 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 50110000-9 25.09.2026 1,688
revizie tehnica mecanica
DA41258640 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 50110000-9 25.09.2026 2,194
revizie tehnica mecanica
DA41267549 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 50110000-9 25.09.2026 1,645
revizie ford transit
DA41243183 COMUNA SALCIOARA CUI: 4344236 34114400-3 23.09.2026 269,965
ford transit bus m2 2.0 ecoblue 130cp rwd
DA41172126 UNITATEA MILITARA 0735 CUI: 2844979 50112000-3 15.09.2026 1,539
revizie tehnica hyundai tucson
DA41128004 COMUNA FILIPESTII DE PADURE CUI: 2843213 50000000-5 09.09.2026 2,209
revizie ph03cfp
DA41112919 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 50000000-5 04.09.2026 2,548
revizie ford kuga - db 32 wzx

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865858 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 50110000-9 28.09.2026 2,366
manopera service auto
DAN2865856 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 34300000-0 28.09.2026 4,382
piese auto
DAN2863914 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 50110000-9 25.09.2026 2,086
manopera service
DAN2863911 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 34300000-0 25.09.2026 3,193
piese auto
DAN2844773 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 34300000-0 02.09.2026 2,638
piese auto
DAN2844770 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 50110000-9 02.09.2026 2,318
manopera service
DAN2822010 COMUNA MARACINENI CUI: 4154312 34913000-0 31.07.2026 1,465
reparatie opel movano
DAN2790470 BANCA DE RESURSE GENETICE VEGETALE - PENTRU LEGUMICULTURA FLORICULTURA PLANTE AROMATICE SI MEDICINALE BUZAU CUI: 41748972 50112000-3 26.06.2026 544
servicii de reparatii auto
DAN2774969 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 34110000-1 09.06.2026 177,657
autovehicul special de interventie 8+1 (4x4)
DAN2773659 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50110000-9 08.06.2026 1,338
inlocuire termostat recire motor la autoutilitara ford transit bz-48ddb - srcf galati

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1124343 COMPANIA DE APA SA CUI: 22987337 50112000-3 27.08.2026 416
servicii de reparatii si intretinere autovehicule parc auto - marca ford
SCNA1132807 COMUNA GORBANESTI CUI: 3373527 34144200-0 07.05.2026 314,140
furnizarea unui pickup de interventie versatil 4x4 pentru stingerea incendiilor
CAN1166670 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34113000-2 28.04.2026 471,140
autoutilitara pick-up 4x4, necesara pentru lucrari de intretinere la cic ramnicelu -nod rutier ramnicu sarat, km 96+650, cic slobozia ciorasti, nod rutier slobozia ciorasti, km 159+200, din cadrul proiectului autostrada buzau-focsani -2 buc
CAN1166664 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34113000-2 28.04.2026 471,140
autoutilitara pick-up 4x4, necesara pentru lucrari de intretinere la cic baba ana- nod rutier dn1d, km 9+500, cic spataru - nod rutier spataru, km 52 +850 m, din cadrul proiectului autostrada ploiesti - buzau -2 buc
SCNA1128067 JUDETUL PRAHOVA CUI: 2842889 34144900-7 24.11.2025 286,000
achizitie doua autoturisme electrice pentru proiectul informam, dezvoltam - aptitudini si mentorat pentru viitor - id - amv, in cadrul programului tranzitie justa.
SCNA1127326 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 34144700-5 04.11.2025 770,040
furnizare mijloace auto cu serviciul leasing financiar
SCNA1127044 JUDETUL DAMBOVITA CUI: 4280205 34144000-8 27.10.2025 309,569
autospeciala de prima interventie si comanda
SCNA1124837 AQUAVAS SA CUI: 17986823 34136100-0 01.09.2025 441,979
autoutilitare
CAN1139643 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 34144900-7 31.12.2024 2,933,646
contract de achizitie publica de autovehicule electrice
SCNA1115546 APA SERVICE SA CUI: 22131317 34144700-5 23.12.2024 362,880
achizitia a doua autoutilitare
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/18877620
  • /api/v1/suppliers/18877620/revenue
  • /api/v1/suppliers/18877620/scores
  • /api/v1/suppliers/18877620/benchmarks
  • /api/v1/red-flags/by-supplier/18877620
  • /api/v1/suppliers/18877620/years
  • /api/v1/suppliers/18877620/cpv
  • /api/v1/suppliers/18877620/clients
  • /api/v1/suppliers/18877620/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API