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CUI: 22851679 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 2 indicators

PAM ALY 2007 SRL

Registered: 03.12.2007 MALU ROSU, 71A

Total revenue

26.28 Mn.

61 client authorities · paid between 2018 and 2026

Direct purchases

13.63 Mn.

6,371 purchases

Offline purchases

1.04 Mn.

21 purchases

Tenders

11.61 Mn.

171 contracts

Won without competition

17.6%

17 of 108 lots

National rate: 34.3%

Ranked 7,961 of 11,028

Won at the estimated value

0.0%

0 of 77 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

37.9%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 14,805 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 9
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 17
#07 Exact price match 0
#10 Concentration 0

#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 40; the other 28 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 1,456,776 877,641 7,632,182 9,966,599 37.9% 6.8% 732 2018–2023
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 36,540 — 2,474,488 2,511,028 9.6% 8.2% 108 2019–2026
SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 2,180,563 —— 2,180,563 8.3% 4.6% 441 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 653,998 — 1,251,004 1,905,002 7.3% 2.9% 98 2018–2024
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PT PERS ADULTE CU HANDICAP URLATI CUI: 24930531 1,850,206 —— 1,850,206 7.0% 40.4% 196 2018–2021
CENTRUL DE INTEGRARE PRIN TERAPIE OCUPATIONALA PENTRU PERSOANE ADULTE CU HANDICAP URLATI CUI: 24926441 1,387,234 —— 1,387,234 5.3% 25.7% 354 2018–2021
CRRNPAH CALINESTI CUI: 24930540 1,358,784 —— 1,358,784 5.2% 27.1% 55 2018–2021
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PENTRU PERSOANE ADULTE CU HANDICAP NEDELEA CUI: 2843507 1,047,232 —— 1,047,232 4.0% 18.2% 676 2018–2021
UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 689,060 — 93,361 782,421 3.0% 11.5% 1,398 2018–2026
SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 721,140 —— 721,140 2.7% 4.8% 329 2018–2025
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP LILIESTI-BAICOI CUI: 2844057 493,341 —— 493,341 1.9% 16.1% 121 2018–2021
SPITALUL OBSTETRICA GINECOLOGIE PLOIESTI CUI: 2844260 421,870 —— 421,870 1.6% 2.0% 321 2018–2020
UNITATEA MILITARA 02525 CUI: 2843353 193,621 — 126,725 320,346 1.2% 1.3% 22 2019–2024
UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 218,682 —— 218,682 0.8% 3.8% 909 2018–2021
CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI CAMPINA CUI: 42831374 215,254 —— 215,254 0.8% 59.0% 46 2020–2021
CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE - PENSIONARI CUI: 35107515 162,724 —— 162,724 0.6% 7.0% 60 2018–2021
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 — 161,300 — 161,300 0.6% 0.1% 4 2025
COMUNA FLORESTI CUI: 2843620 141,000 —— 141,000 0.5% 0.3% 3 2020–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 127,548 —— 127,548 0.5% 0.2% 63 2018–2025
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI URLATI CUI: 33360502 41,291 —— 41,291 0.2% 2.1% 371 2018–2020
SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 35,125 —— 35,125 0.1% 0.1% 2 2021
CENTRUL DE RECUPERARE SI REABILITARE PENTRU PERSOANE ADULTE CU HANDICAP BREAZA CUI: 29497448 34,524 32 — 34,556 0.1% 12.4% 140 2018
ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 —— 32,535 32,535 0.1% 0.1% 1 2018
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 30,400 —— 30,400 0.1% 0.0% 1 2023
COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 18,910 —— 18,910 0.1% 0.4% 5 2018–2019

1-25 of 61 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
DA41170692 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 15235000-4 14.09.2026 375
conserva ton intreg , 160 gr
DA41170736 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 03221000-6 14.09.2026 300
ardei gras rosu / galben
DA41170784 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 03211300-6 14.09.2026 240
orez bob mare deroni / camolino
DA41170926 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 15131310-1 14.09.2026 385
pate bucegi pui / porc 200 gr
DA41171081 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 03212100-1 14.09.2026 2,450
cartofi cal. i
DA41171172 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 03221113-1 14.09.2026 400
ceapa uscata alba / galbena
DA41171218 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 15820000-2 14.09.2026 1,050
corn 7 days 65 gr
DA41171270 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 15812200-5 14.09.2026 180
cozonac boromir cu nuca si cacao
DA41171320 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 15842300-5 14.09.2026 750
prajitura cu crema magura 35 gr
DA41171367 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 15800000-6 14.09.2026 400
halva ambalata 30gr

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2647797 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 03142500-3 08.01.2026 7,700
produse alimentare
DAN2643891 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 15330000-0 30.12.2025 101,900
produse alimentare
DAN2643674 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 03222000-3 30.12.2025 8,600
produse alimentare
DAN2424641 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 03221000-6 04.04.2025 43,100
legume si fructe
DAN1726249 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 15000000-8 21.07.2022 48,133
achizitie de produse alimentare -11 loturi<br> pentru czcasrsp in cadrul proiectului prevenirea separarii copilului de familia naturala
DAN1701339 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 15831000-2 17.06.2022 68,386
produse alimentare din categoria zahar
DAN1462867 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 15840000-8 06.05.2021 49,978
achizitie de produse din categoria - cacao,ciocolata si produse zaharoase- pentru unitatile de<br> asistenta sociala din subordinea autoritatii contractante.
DAN1462700 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 15610000-7 06.05.2021 26,265
achizitie de produse din categoria produse de morarit pentru unitatile de asistenta sociala din subordinea autoritatii contractante
DAN1462537 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 15200000-0 06.05.2021 43,195
produse alimentare din categoria peste preparat si conserve de peste in vederea asigurarii consumului zilnic de hrana al persoanelor asistate in cadrul unitatilor de asistenta sociala din subordinea d.g.a.s.p.c. prahova
DAN1435697 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 15000000-8 22.03.2021 1,344
achizitia de produse alimentare -lotul nr.7 bauturi fara alcool pentru centrul de zi de la csc sf. maria valenii de munte- proiect pocu cod smis 129279

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1152604 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 15800000-6 19.06.2026 3,112,229
achizitie diverse produse alimentare 98 loturi
CAN1110422 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 15800000-6 15.11.2024 898,391
achizitie diverse produse alimentare 9 loturi
CAN1072928 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 15800000-6 15.11.2024 2,107,364
achizitie diverse produse alimentare
SCNA1074665 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 15000000-8 01.07.2024 164,469
achizitie de produse alimentare pentru unitatea medico-sociala bechet
SCNA1102073 UNITATEA MILITARA 02525 CUI: 2843353 15000000-8 12.04.2024 278,282
contract de furnizare de produse agroalimentare
CAN1105719 UNITATEA MILITARA 02525 CUI: 2843353 15000000-8 16.06.2023 400,361
furnizare produse agroalimentare 2023
CAN1099446 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 15800000-6 10.03.2023 154,080
acord - cadru de furnizare fructe proaspete cu coaja - lot nr. 13
CAN1099445 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 15800000-6 10.03.2023 294,770
acord - cadru de furnizare conserve de legume si fructe - lot nr. 15
CAN1096431 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 03212000-0 19.01.2023 159,603
achizitie de produse din categoria - cartofi si legume congelate - pentru unitatile de<br> asistenta sociala din subordinea autoritatii contractante
CAN1095893 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 03142500-3 12.01.2023 100,441
contract furnizare produse alimentare din categoria oua
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/22851679
  • /api/v1/suppliers/22851679/revenue
  • /api/v1/suppliers/22851679/scores
  • /api/v1/suppliers/22851679/benchmarks
  • /api/v1/red-flags/by-supplier/22851679
  • /api/v1/suppliers/22851679/years
  • /api/v1/suppliers/22851679/cpv
  • /api/v1/suppliers/22851679/clients
  • /api/v1/suppliers/22851679/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API