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CUI: 19924894 SRL PRAHOVA MUNICIPIUL PLOIESTI

FLOMIR PREST SRL

Registered: 15.12.2006 STR. BARAOLTULUI, 11 https://www.deseuriecologice.ro

Total revenue

381,024 RON

28 client authorities · paid between 2018 and 2023

Direct purchases

369,200 RON

39 purchases

Offline purchases

11,824 RON

2 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

15.2%

Main client: UNITATEA MILITARA 01558

National median: 30.2%

Ranked 35,681 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 4 largest CPV groups, out of 4; the other 0 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
UNITATEA MILITARA 01558 CUI: 25563379 57,900 —— 57,900 15.2% 0.2% 7 2020–2023
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 45,300 —— 45,300 11.9% 0.2% 4 2020–2022
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 29,000 —— 29,000 7.6% 0.1% 1 2020
UNITATEA MILITARA 01969 CUI: 4349047 28,000 —— 28,000 7.4% 0.1% 2 2019
UNITATEA MILITARA 01110 IASI CUI: 4701452 22,000 —— 22,000 5.8% 0.1% 2 2022–2023
AQUATIM SA CUI: 3041480 22,000 —— 22,000 5.8% 0.0% 1 2018
COMUNA LOGRESTI CUI: 4813456 21,000 —— 21,000 5.5% 0.1% 1 2021
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 16,500 —— 16,500 4.3% 0.0% 1 2023
SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA BOBICESTI CUI: 39359825 12,700 —— 12,700 3.3% 7.9% 1 2021
SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 12,000 —— 12,000 3.2% 0.0% 1 2018
SCOALA PROFESIONALA SPECIALA BISTRITA COMUNA COSTESTI JUDETUL VALCEA CUI: 2541428 11,600 —— 11,600 3.0% 0.2% 1 2019
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 9,900 —— 9,900 2.6% 0.0% 1 2019
UNITATEA MILITARA 01837 CUI: 41412130 9,500 —— 9,500 2.5% 0.0% 1 2021
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 9,200 —— 9,200 2.4% 0.0% 2 2021–2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 — 8,824 — 8,824 2.3% 0.1% 1 2018
INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 8,700 —— 8,700 2.3% 0.2% 1 2020
UNITATEA MILITARA 0461 CUI: 4204224 7,000 —— 7,000 1.8% 0.0% 1 2021
U M 01476 CUI: 16805821 6,100 —— 6,100 1.6% 0.1% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 5,800 —— 5,800 1.5% 0.0% 1 2019
AEROPORTUL ARAD SA CUI: 5752187 5,800 —— 5,800 1.5% 0.0% 1 2023
COMUNA CRUSET CUI: 4956219 5,400 —— 5,400 1.4% 0.0% 1 2022
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 4,800 —— 4,800 1.3% 0.0% 1 2020
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 4,800 —— 4,800 1.3% 0.0% 2 2018–2019
GARDA DE COASTA CUI: 29521430 4,700 —— 4,700 1.2% 0.0% 1 2021
INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 4,500 —— 4,500 1.2% 0.0% 1 2020

1-25 of 28 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
DA34272091 UNITATEA MILITARA 01558 CUI: 25563379 90913200-2 19.10.2023 11,400
servicii de curatare rezervoare combustibil 10 mc
DA34058125 UNITATEA MILITARA 01558 CUI: 25563379 90911200-8 22.09.2023 22,600
adv1383940 curatare instalatie tehnologica
DA33689562 UNITATEA MILITARA 01110 IASI CUI: 4701452 90913200-2 21.07.2023 10,000
prestare servicii de igienizare rezerva apa potabila conform adv1372485
DA33527291 AEROPORTUL ARAD SA CUI: 5752187 90913200-2 26.06.2023 5,800
servicii de curtare interioar rezervor motorin
DA33353333 UNITATEA MILITARA 01558 CUI: 25563379 90913200-2 26.05.2023 3,400
servicii de curatare rezervor combustibil 10 mc
DA32446662 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 90913200-2 27.01.2023 16,500
servicii de curatare rezervoare de combustibil
DA31920609 UNITATEA MILITARA 01558 CUI: 25563379 90913200-2 21.11.2022 7,500
servicii de curatare rezervor combustibil 10 mc
DA31333664 UNITATEA MILITARA 01558 CUI: 25563379 90913200-2 08.09.2022 7,500
servicii de curatare rezervor combustibil 10 mc
DA31105865 UNITATEA MILITARA 01110 IASI CUI: 4701452 90913200-2 01.08.2022 12,000
servicii de igienizare rezerva apa conf. adv1303230
DA30838439 COMUNA CRUSET CUI: 4956219 50514200-3 17.06.2022 5,400
reparatie membrana rezervor apa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1953910 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 90913200-2 04.07.2023 3,000
servicii curatare,dezinfectie bazine apa potabila si instalatia aferenta de alimentare cu apa potabila la ciapad adaseni
DAN1017006 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 98300000-6 05.10.2018 8,824
servicii recuperare produs petrolier r20
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/19924894
  • /api/v1/suppliers/19924894/revenue
  • /api/v1/suppliers/19924894/scores
  • /api/v1/suppliers/19924894/benchmarks
  • /api/v1/red-flags/by-supplier/19924894
  • /api/v1/suppliers/19924894/years
  • /api/v1/suppliers/19924894/cpv
  • /api/v1/suppliers/19924894/clients
  • /api/v1/suppliers/19924894/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API