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CUI: 21610567 SRL PRAHOVA LOC. PLOPENI, ORAS PLOPENI

NED DESIGN 2007 SRL

Registered: 20.04.2007 STR. PACII, 6

Total revenue

639,001 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

633,892 RON

56 purchases

Offline purchases

5,109 RON

1 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

38.7%

Main client: ORAS PLOPENI

National median: 30.2%

Ranked 14,332 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
ORAS PLOPENI CUI: 2843779 247,000 —— 247,000 38.7% 0.2% 1 2026
COMUNA PAULESTI CUI: 2843981 105,484 —— 105,484 16.5% 0.1% 15 2018–2024
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 66,230 —— 66,230 10.4% 0.0% 1 2019
JUDETUL PRAHOVA CUI: 2842889 59,625 —— 59,625 9.3% 0.0% 9 2022–2023
CLUBUL SPORTIV ORASENESC PLOPENI CUI: 25878148 46,200 —— 46,200 7.2% 1.8% 1 2023
GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT FRUNZA DE STEJAR ORASUL PLOPENI CUI: 29165406 26,920 —— 26,920 4.2% 6.4% 1 2019
LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 18,952 —— 18,952 3.0% 0.9% 5 2021–2023
COMUNA ARICESTII-RAHTIVANI CUI: 2842927 13,400 —— 13,400 2.1% 0.0% 2 2022
SCOALA GIMNAZIALA ANTON PANN MUNICIPIUL PLOIESTI CUI: 29168887 10,760 —— 10,760 1.7% 0.9% 2 2020–2021
SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 8,515 —— 8,515 1.3% 0.2% 5 2018–2020
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 6,505 —— 6,505 1.0% 0.0% 2 2018–2019
SCOALA GIMNAZIALA COMUNA STEFESTI CUI: 29032779 5,739 —— 5,739 0.9% 1.1% 1 2022
COMUNA COCORASTII MISLII CUI: 2845753 5,160 —— 5,160 0.8% 0.0% 5 2022
PLOPENI INDUSTRIAL PARC SA CUI: 15201924 — 5,109 — 5,109 0.8% 0.1% 1 2018
COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 4,560 —— 4,560 0.7% 0.1% 2 2018–2019
SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 4,200 —— 4,200 0.7% 0.1% 1 2020
SCOALA GIMNAZIALA IOAN GRIGORESCU PLOIESTI CUI: 29168526 2,200 —— 2,200 0.3% 2.0% 1 2020
COMUNA MANESTI CUI: 2843817 1,962 —— 1,962 0.3% 0.0% 1 2021
LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 480 —— 480 0.1% 0.0% 1 2018

1-19 of 19 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
DA40818122 ORAS PLOPENI CUI: 2843779 39516000-2 14.07.2026 247,000
furnizare si montare mobilier pt obiectivele de investitii zeb primaverii si cso plopeni
DA35124369 COMUNA PAULESTI CUI: 2843981 39000000-2 28.02.2024 2,949
reparatii mobilier
DA34432430 LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 39000000-2 03.11.2023 1,621
achizitie suport cataloage cu separator
DA34432450 LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 39000000-2 03.11.2023 900
achizitie dulap cu yala
DA34210487 LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 39000000-2 10.10.2023 2,521
achizitie dulap cataloage
DA33486497 CLUBUL SPORTIV ORASENESC PLOPENI CUI: 25878148 39151000-5 19.06.2023 46,200
vestiare pentru sportivii cso plopeni
DA33140080 JUDETUL PRAHOVA CUI: 2842889 39000000-2 02.05.2023 29,400
mobilier birou administrativ
DA32971855 COMUNA PAULESTI CUI: 2843981 39000000-2 06.04.2023 1,440
achizitie mobilier
DA32655797 COMUNA PAULESTI CUI: 2843981 39000000-2 27.02.2023 6,060
achizitie mobilier si servicii de retapitat
DA32594410 JUDETUL PRAHOVA CUI: 2842889 39000000-2 20.02.2023 6,810
dulap depozitare cu usi si dulap depozitare fara usi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1028970 PLOPENI INDUSTRIAL PARC SA CUI: 15201924 39130000-2 05.11.2018 5,109
achizitie mobilier
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/21610567
  • /api/v1/suppliers/21610567/revenue
  • /api/v1/suppliers/21610567/scores
  • /api/v1/suppliers/21610567/benchmarks
  • /api/v1/red-flags/by-supplier/21610567
  • /api/v1/suppliers/21610567/years
  • /api/v1/suppliers/21610567/cpv
  • /api/v1/suppliers/21610567/clients
  • /api/v1/suppliers/21610567/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API