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CUI: 21167045 SRL PRAHOVA MUNICIPIUL PLOIESTI

CHEDRA - TAX SRL

Registered: 21.02.2007 RUDULUI, 262

Total revenue

495,548 RON

47 client authorities · paid between 2018 and 2026

Direct purchases

409,322 RON

801 purchases

Offline purchases

86,226 RON

78 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

22.8%

Main client: GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI

National median: 30.2%

Ranked 28,314 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 7 largest CPV groups, out of 7; 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
GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 112,436 280 — 112,716 22.8% 2.4% 88 2018–2026
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 64,103 779 — 64,882 13.1% 0.0% 87 2018–2022
UM 0756 PLOIESTI CUI: 7977151 58,258 —— 58,258 11.8% 0.6% 91 2018–2026
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 2,495 54,896 — 57,391 11.6% 0.3% 4 2019–2022
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 49,988 538 — 50,526 10.2% 0.2% 159 2018–2026
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 15,838 520 — 16,358 3.3% 0.0% 45 2018–2026
COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 15,031 —— 15,031 3.0% 0.3% 43 2018–2026
PENITENCIARUL PLOIESTI CUI: 6884453 13,683 —— 13,683 2.8% 0.1% 51 2018–2026
SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 — 12,528 — 12,528 2.5% 0.1% 44 2025–2026
UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 9,902 224 — 10,126 2.0% 0.3% 42 2020–2023
SCOALA GIMNAZIALA COMUNA APOSTOLACHE CUI: 29001950 9,617 —— 9,617 1.9% 2.1% 1 2023
SCOALA GIMNAZIALA COMUNA LAPOS CUI: 29021028 8,907 —— 8,907 1.8% 1.5% 5 2022–2024
UNITATEA MILITARA 0735 CUI: 2844979 141 7,573 — 7,714 1.6% 0.1% 4 2024–2026
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 6,938 —— 6,938 1.4% 0.1% 24 2021–2026
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 6,738 —— 6,738 1.4% 0.0% 23 2019–2026
PALATUL COPIILOR MUNICIPIUL PLOIESTI CUI: 2845702 6,565 —— 6,565 1.3% 0.8% 25 2018–2024
SCOALA GIMNAZIALA ION IONESCU COMUNA VALEA CALUGAREASCA CUI: 29001691 5,995 —— 5,995 1.2% 0.3% 15 2018–2025
COMUNA GHERGHITA CUI: 2844014 — 5,924 — 5,924 1.2% 0.0% 4 2018
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 5,621 —— 5,621 1.1% 0.0% 16 2018–2026
AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 3,193 529 — 3,722 0.8% 0.1% 24 2018–2025
SCOALA GIMNAZIALA SAT TARICENI COMUNA SIRNA CUI: 29055446 3,087 —— 3,087 0.6% 0.2% 12 2018–2024
DIRECTIA JUDETEANA DE PAZA PRAHOVA CUI: 27295698 2,177 —— 2,177 0.4% 0.2% 15 2019–2026
INSPECTORATUL TERITORIAL DE MUNCA PRAHOVA CUI: 12402290 1,658 —— 1,658 0.3% 0.1% 11 2022–2025
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 1,392 —— 1,392 0.3% 0.0% 7 2018–2026
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 1,019 —— 1,019 0.2% 0.0% 5 2022–2026

1-25 of 47 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
DA41210515 COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 71631200-2 17.09.2026 220
itp autoutilitara < 3.5t/chedratax
DA41072363 GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 71631200-2 28.08.2026 5,529
itp
DA41066526 GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 50100000-6 28.08.2026 5,744
servicii vulcanizare
DA41008469 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 71631200-2 25.08.2026 378
servicii itp ojph
DA40980738 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 71631200-2 13.08.2026 180
servicii itp autoturism
DA40980549 DIRECTIA JUDETEANA DE PAZA PRAHOVA CUI: 27295698 71631200-2 12.08.2026 180
servicii itp dacia duster ph17mxb
DA40785831 GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 71631200-2 08.07.2026 190
itp
DA40769590 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 50112000-3 06.07.2026 430
servicii vulcanizare
DA40688944 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 50100000-6 26.06.2026 1,264
serviciu inlocuire anvelope iarna/vara autovehicule
DA40696835 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 50100000-6 24.06.2026 250
servicii vulcanizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865639 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 71631200-2 28.09.2026 99
itp auto
DAN2865340 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 71631200-2 28.09.2026 136
itp auto
DAN2865332 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 71631200-2 28.09.2026 120
itp auto
DAN2865288 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 71631200-2 28.09.2026 269
itp auto
DAN2863899 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 71631200-2 25.09.2026 161
itp auto
DAN2862534 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 71631200-2 24.09.2026 99
itp auto
DAN2860260 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 71631200-2 22.09.2026 145
itp auto
DAN2858739 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 71631200-2 21.09.2026 161
itp auto
DAN2858565 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 71631200-2 21.09.2026 269
itp auto
DAN2857505 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 71631200-2 18.09.2026 161
itp auto
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/21167045
  • /api/v1/suppliers/21167045/revenue
  • /api/v1/suppliers/21167045/scores
  • /api/v1/suppliers/21167045/benchmarks
  • /api/v1/red-flags/by-supplier/21167045
  • /api/v1/suppliers/21167045/years
  • /api/v1/suppliers/21167045/cpv
  • /api/v1/suppliers/21167045/clients
  • /api/v1/suppliers/21167045/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API