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CUI: 21167002 SRL PRAHOVA MUNICIPIUL PLOIESTI

NOROC BUN PLUS SRL

Registered: 21.02.2007 STR. COSMINELE, 12 https://www.rechizite-online.ro

Total revenue

563,138 RON

80 client authorities · paid between 2018 and 2026

Direct purchases

560,908 RON

970 purchases

Offline purchases

2,230 RON

9 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

23.9%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 27,158 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 33; the other 21 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 134,573 —— 134,573 23.9% 0.1% 173 2018–2023
COMUNA PUCHENII MARI CUI: 2844510 85,994 —— 85,994 15.3% 0.1% 31 2021–2023
CENTRUL FINANCIAR CASA CORPULUI DIDACTIC PRAHOVA CUI: 2843744 52,262 —— 52,262 9.3% 4.8% 13 2018–2022
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 33,299 —— 33,299 5.9% 0.2% 18 2021–2023
COMUNA BUCOV CUI: 2843531 23,315 135 — 23,450 4.2% 0.0% 44 2018–2025
CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 17,431 —— 17,431 3.1% 1.0% 28 2021–2025
COLEGIUL NATIONAL ALEXANDRU IOAN CUZA MUNICIPIUL PLOIESTI CUI: 2845389 14,743 —— 14,743 2.6% 1.6% 147 2018–2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 11,780 —— 11,780 2.1% 0.2% 9 2020–2025
CENTRUL JUDETEAN DE CULTURA PRAHOVA ACAD EUGEN SIMION CUI: 2844383 9,208 —— 9,208 1.6% 0.6% 26 2018–2025
CLUBUL COPIILOR ORASUL VALENII DE MUNTE CUI: 29083390 9,084 —— 9,084 1.6% 2.8% 11 2021–2024
LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 8,228 —— 8,228 1.5% 0.2% 2 2018
SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470 7,477 —— 7,477 1.3% 0.3% 43 2018
SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520 7,435 —— 7,435 1.3% 0.3% 2 2018
GRADINITA CU PROGRAM PRELUNGIT NR28 MUNICIPIUL PLOIESTI CUI: 14374579 6,490 —— 6,490 1.2% 0.2% 4 2018
SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 6,426 —— 6,426 1.1% 0.5% 50 2018
FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 5,986 —— 5,986 1.1% 0.1% 12 2018–2026
SCOALA GIMNAZIALA COMUNA IORDACHEANU CUI: 28994708 5,942 —— 5,942 1.1% 0.6% 11 2023–2025
GRADINITA CU PROGRAM PRELUNGIT NR30 MUNICIPIUL PLOIESTI CUI: 29191936 5,713 —— 5,713 1.0% 0.3% 2 2018
APIA - AGENTIA DE PLATI SI INTERVENTII IN AGRICULTURA CUI: 20803756 5,655 —— 5,655 1.0% 0.2% 4 2021–2022
SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 4,909 —— 4,909 0.9% 0.5% 1 2025
LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 4,823 —— 4,823 0.9% 0.4% 4 2022–2023
INSTITUTIA PREFECTULUI CUI: 3394163 4,546 —— 4,546 0.8% 0.2% 4 2019
GRADINITA CU PROGRAM PRELUNGIT NR40 CUI: 29170992 4,522 —— 4,522 0.8% 0.2% 60 2018
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 4,367 —— 4,367 0.8% 0.2% 4 2019
MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 4,223 —— 4,223 0.8% 0.0% 13 2022–2025

1-25 of 80 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
DA40061490 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 30197643-5 24.03.2026 131
pachet produse hartie
DA39951127 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 30197643-5 05.03.2026 1,364
pachet produse hartie
DA39568613 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 30197642-8 17.12.2025 142
carton alb color copy a3 - 160 g/mp
DA39530328 CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 37800000-6 12.12.2025 826
materiale didactice pentru ateliere creative
DA39523697 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 30197642-8 12.12.2025 1,127
carton a4,hartie a4,hartie a3
DA39468724 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 30197600-2 08.12.2025 260
carton colorat a4 - top 250 coli
DA39444299 CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 37800000-6 04.12.2025 809
materiale didactice pentru creatie
DA39398921 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 39292400-9 27.11.2025 140
materiale pentru activitati recreative
DA39327731 CENTRUL JUDETEAN DE CULTURA PRAHOVA ACAD EUGEN SIMION CUI: 2844383 37800000-6 19.11.2025 139
materiale didactice pentru creatie
DA39296870 SCOALA GIMNAZIALA COMUNA IORDACHEANU CUI: 28994708 39292400-9 17.11.2025 1,190
marker tabla alba reincarvabil pilot vboard

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2254043 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 42964000-1 29.08.2024 143
indigo concord
DAN1863108 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 30199110-4 15.02.2023 408
indigo armor
DAN1741420 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22900000-9 22.08.2022 54
registru de casa copiativ a4 -srtfc buc/ depoul pl/ birou a-a
DAN1674174 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 30199110-4 29.04.2022 399
indigo armor a4
DAN1569454 COMUNA BUCOV CUI: 2843531 30192000-1 22.11.2021 135
rechizite
DAN1518344 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 30199110-4 18.08.2021 375
indigo armor
DAN1374037 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 30199110-4 27.11.2020 299
indigo armor
DAN1296367 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 39162110-9 19.06.2020 279
indigo armor a4
DAN1150024 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 30192700-8 04.09.2019 138
indigo armor a4
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/21167002
  • /api/v1/suppliers/21167002/revenue
  • /api/v1/suppliers/21167002/scores
  • /api/v1/suppliers/21167002/benchmarks
  • /api/v1/red-flags/by-supplier/21167002
  • /api/v1/suppliers/21167002/years
  • /api/v1/suppliers/21167002/cpv
  • /api/v1/suppliers/21167002/clients
  • /api/v1/suppliers/21167002/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API