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CUI: 22047004 SRL PRAHOVA MUNICIPIUL PLOIESTI

DARKO EMG TECHNOLOGIES SRL

Registered: 03.07.2007 STR. CRISTIANUL, 24 http://www.darkoprint.ro

Total revenue

952,763 RON

111 client authorities · paid between 2018 and 2026

Direct purchases

900,178 RON

875 purchases

Offline purchases

52,585 RON

31 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

17.6%

Main client: UNIVERSITATEA PETROL GAZE PLOIESTI

National median: 30.2%

Ranked 33,568 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 24; the other 12 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
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 167,455 —— 167,455 17.6% 0.2% 104 2018–2026
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 99,359 —— 99,359 10.4% 0.1% 20 2018–2026
MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 93,474 —— 93,474 9.8% 0.8% 132 2018–2026
COMUNA CERASU CUI: 2843205 78,823 5,979 — 84,802 8.9% 0.1% 23 2018–2025
CASA DE CULTURA A STUDENTILOR CUI: 2844804 53,152 —— 53,152 5.6% 1.2% 51 2018–2026
COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 50,560 —— 50,560 5.3% 1.1% 58 2018–2026
JUDETUL PRAHOVA CUI: 2842889 19,931 29,520 — 49,451 5.2% 0.0% 41 2018–2026
CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 29,173 —— 29,173 3.1% 1.7% 51 2018–2026
COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 29,043 —— 29,043 3.1% 1.0% 12 2018–2026
SCOALA GIMNAZIALA PROFESOR NICOLAE SIMACHE MUNICIPIUL PLOIESTI CUI: 13501879 24,020 —— 24,020 2.5% 2.5% 30 2018–2026
SCOALA GIMNAZIALA COMUNA MAGURELE CUI: 29055373 23,675 —— 23,675 2.5% 1.7% 21 2018–2026
INSPECTORATUL SCOLAR JUDETEAN PRAHOVA CUI: 2844588 21,779 —— 21,779 2.3% 0.5% 13 2018–2023
CENTRUL JUDETEAN DE CULTURA PRAHOVA ACAD EUGEN SIMION CUI: 2844383 17,641 —— 17,641 1.9% 1.1% 16 2019–2026
COMUNA MAGURELE CUI: 2845613 13,065 707 — 13,772 1.5% 0.0% 14 2018–2026
SCOALA GIMNAZIALA SAT MANECIU-PAMANTENI COMUNA MANECIU CUI: 29202962 10,191 —— 10,191 1.1% 0.3% 9 2019–2024
COMUNA BALTESTI CUI: 2844294 9,303 —— 9,303 1.0% 0.0% 1 2021
UNITATEA MILITARA 02494 CUI: 5253314 9,068 —— 9,068 1.0% 0.0% 8 2021–2025
ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA TELEAJENULUI CUI: 34359492 8,976 —— 8,976 0.9% 5.9% 3 2025–2026
PALATUL COPIILOR MUNICIPIUL PLOIESTI CUI: 2845702 8,303 —— 8,303 0.9% 1.1% 44 2019–2026
DIRECTIA JUDETEANA DE SPORT PRAHOVA CUI: 2844812 8,201 —— 8,201 0.9% 0.6% 8 2018–2021
COMUNA BERCENI CUI: 2845338 7,956 —— 7,956 0.8% 0.0% 2 2023–2024
SCOALA PROFESIONALA COMUNA SANGERU CUI: 29000130 7,143 —— 7,143 0.8% 0.2% 1 2019
SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 6,844 —— 6,844 0.7% 0.4% 9 2019–2025
SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 6,265 —— 6,265 0.7% 0.2% 12 2022–2026
SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 5,980 —— 5,980 0.6% 0.1% 3 2025–2026

1-25 of 111 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
DA41298939 COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 79811000-2 30.09.2026 785
pachet matricole / darko emg
DA41265386 COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 79811000-2 25.09.2026 612
tiparire cataloage scolare
DA41249667 CASA DE CULTURA A STUDENTILOR CUI: 2844804 79811000-2 23.09.2026 45
colant 80x70
DA41249689 CASA DE CULTURA A STUDENTILOR CUI: 2844804 79811000-2 23.09.2026 1,360
pachet materiale
DA41241263 CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 79811000-2 22.09.2026 736
sacosa personalizata
DA41212187 ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA TELEAJENULUI CUI: 34359492 79810000-5 18.09.2026 4,650
sticla apa personalizata
DA41212231 ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA TELEAJENULUI CUI: 34359492 79811000-2 18.09.2026 1,071
steag lacrima personalizat
DA41166652 COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 79811000-2 11.09.2026 150
legitimatii elevi
DA41166713 COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 79810000-5 11.09.2026 1,000
carnete elevi
DA41164615 COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 79810000-5 11.09.2026 600
pachet carnet elev /darko emg technologies

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865542 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18143000-3 28.09.2026 780
furnizare veste reflectorizante personalizate os si - d.s. prahova
DAN2851641 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 30192153-8 11.09.2026 89
stampila cf model - popa ionel
DAN2726001 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 22110000-4 07.04.2026 132
panou usa
DAN2677191 DIRECTIA PENTRU AGRICULTURA JUDETEANA PRAHOVA CUI: 36930373 39294100-0 06.02.2026 236
roll-up
DAN2557711 COMUNA MAGURELE CUI: 2845613 79811000-2 26.09.2025 137
pachet indicatoare ssm
DAN2485867 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39294100-0 24.06.2025 388
furnizare materiale informative si de promovare - d.s. prahova
DAN2411744 COMUNA MAGURELE CUI: 2845613 79952000-2 24.03.2025 469
diplome , mape personalizate
DAN2363385 SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 30192153-8 17.01.2025 173
stampila
DAN2347357 COMUNA RAFOV CUI: 2845559 79341000-6 24.12.2024 3,424
panouri afisaj investitii ,,anghel saligny
DAN2347102 CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 22900000-9 24.12.2024 70
diplome premiere concurs badminton
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/22047004
  • /api/v1/suppliers/22047004/revenue
  • /api/v1/suppliers/22047004/scores
  • /api/v1/suppliers/22047004/benchmarks
  • /api/v1/red-flags/by-supplier/22047004
  • /api/v1/suppliers/22047004/years
  • /api/v1/suppliers/22047004/cpv
  • /api/v1/suppliers/22047004/clients
  • /api/v1/suppliers/22047004/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API