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CUI: 23081500 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 2 indicators

ISYS PROFESSIONAL SRL

Registered: 21.01.2008 DILIGENTEI, 18, 100575 https://www.isyspro.ro

Total revenue

8.73 Mn.

52 client authorities · paid between 2019 and 2026

Direct purchases

2.87 Mn.

272 purchases

Offline purchases

1.07 Mn.

100 purchases

Tenders

4.79 Mn.

33 contracts

Won without competition

82.3%

12 of 18 lots

National rate: 34.3%

Ranked 1,907 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

40.6%

Main client: SALUBRIS SA

National median: 30.2%

Ranked 13,094 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 12
#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 22; the other 10 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
SALUBRIS SA CUI: 14816433 980,949 146,871 2,418,504 3,546,324 40.6% 1.2% 109 2020–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 33,592 1,009,684 1,043,276 12.0% 0.0% 4 2021–2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 58,628 778,748 837,376 9.6% 0.0% 7 2021–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 149,290 383,876 255,389 788,555 9.0% 0.0% 13 2020–2026
JUDETUL BIHOR CUI: 4244997 404,440 —— 404,440 4.6% 0.0% 11 2021–2025
SERVICIUL PUBLIC ECOSAL CUI: 23973046 262,480 —— 262,480 3.0% 0.1% 14 2022–2025
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 52,265 172,951 — 225,216 2.6% 0.2% 3 2024–2026
AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 219,169 —— 219,169 2.5% 0.6% 10 2022–2025
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 —— 183,025 183,025 2.1% 0.1% 6 2022–2025
MUNICIPIUL CONSTANTA CUI: 4785631 — 171,676 — 171,676 2.0% 0.0% 3 2022–2025
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 —— 147,007 147,007 1.7% 0.0% 5 2024–2026
SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 128,445 1,948 — 130,393 1.5% 0.4% 9 2020–2025
CONFORT URBAN SRL CUI: 1875349 123,972 —— 123,972 1.4% 0.1% 4 2022–2025
POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 108,596 —— 108,596 1.2% 0.3% 11 2019–2021
SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 96,489 4,242 — 100,731 1.2% 0.4% 14 2022–2026
SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 89,036 —— 89,036 1.0% 0.6% 28 2022–2026
SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 — 45,805 — 45,805 0.5% 0.2% 16 2020–2026
ECOAQUA SA CUI: 16730672 35,247 3,477 — 38,724 0.4% 0.0% 4 2021–2025
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 37,301 —— 37,301 0.4% 0.0% 6 2023–2026
SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 23,201 —— 23,201 0.3% 0.1% 10 2023–2026
MUNICIPIUL TARGU MURES CUI: 4322823 — 22,950 — 22,950 0.3% 0.0% 1 2021
COMUNA MIROSLAVA CUI: 4540461 20,680 —— 20,680 0.2% 0.0% 4 2024–2025
ADMINISTRATIA SERE SI PARCURI CUI: 44297796 15,275 5,183 — 20,458 0.2% 0.1% 10 2022–2026
INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 18,961 —— 18,961 0.2% 0.1% 9 2019–2026
GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 16,510 —— 16,510 0.2% 0.1% 1 2024

1-25 of 52 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
DA40092013 SALUBRIS SA CUI: 14816433 38112100-4 30.03.2026 700
fmb140 echipament gps
DA40065223 SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 79714100-3 24.03.2026 1,175
pachet monitorizare gps pentru luna martie 2026
DA40060455 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 79714100-3 24.03.2026 458
pachet monitorizare gps
DA40008773 COMUNA ONICENI CUI: 2613770 79714100-3 16.03.2026 785
monitorizare gps
DA39948317 SALUBRIS SA CUI: 14816433 38112100-4 09.03.2026 700
echipament gps fmc 140
DA39920943 SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 79714100-3 02.03.2026 2,627
servicii de monitorizare
DA39888816 INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 79714100-3 25.02.2026 2,345
servicii de localizare gps auto
DA39864392 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 79714100-3 20.02.2026 2,113
servicii de monitorizare gps
DA39804512 SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 79714100-3 10.02.2026 1,388
pachet monitorizare gps februarie 2026
DA39789524 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 51100000-3 06.02.2026 408
montaj echipament identificare sofer ibutton+buzzer

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2846744 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 42961300-3 03.09.2026 306
localizare auto
DAN2846640 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 42961300-3 03.09.2026 306
localizare auto
DAN2845391 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 42961300-3 02.09.2026 306
monitorizare masini
DAN2845338 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 42961300-3 02.09.2026 600
monitorizare auto
DAN2722098 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 42961300-3 02.04.2026 180
localizare gps
DAN2721953 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 42961300-3 02.04.2026 180
localizare gps
DAN2716830 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 79714100-3 31.03.2026 128,195
echipamente noi gps + monitorizare sisteme de navigare si pozitionare globala si servicii on-time pentru autovehicule si utilaje din parcul auto aba arges-vedea cf contract nr.27/17.03.2026
DAN2711397 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 38112100-4 24.03.2026 2,100
abonament monitorizare gps 3 luni
DAN2695925 ADMINISTRATIA SERE SI PARCURI CUI: 44297796 64212500-0 05.03.2026 675
abonament gprs
DAN2691234 COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 79714100-3 26.02.2026 446
abonament itrack dec 2025

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1111775 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 71700000-5 18.08.2026 147,007
servicii de monitorizare gps flota, monitorizare si montare pe vehicule si utilaje echipamente gps
CAN1163999 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79714100-3 06.04.2026 39,374
acord cadru pe 4 ani pentru servicii de monitorizare si localizare a autovehiculelor - drdp brasov
SCNA1130670 SALUBRIS SA CUI: 14816433 71700000-5 18.02.2026 368,930
servicii de monitorizare si mentanta aplicatie itrack
SCNA1050305 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79714100-3 20.11.2025 152,116
acord cadru pentru servicii de monitorizare si localizare a autovehiculelor - drdp brasov
SCNA1094322 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 38112100-4 22.10.2025 262,974
sisteme gps
SCNA1071389 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 64212500-0 25.08.2025 183,025
acord-cadru 36 luni servicii de tip monitorizare gps pentru autovehiculele din parcul auto al inspectoratului de stat in constructii - i.s.c.
SCNA1119858 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 63712710-3 02.05.2025 397,270
servicii de monitorizare prin gps a autovehiculelor si utilajelor din cadrul s.n.t.g.n transgaz s.a.
SCNA1117079 SALUBRIS SA CUI: 14816433 71700000-5 14.02.2025 354,480
servicii de monitorizare si mentanta aplicatie itrack
SCNA1112313 SALUBRIS SA CUI: 14816433 42961000-0 18.10.2024 584,016
furnizare sisteme rfid
CAN1133196 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 79714100-3 12.09.2024 270,480
servicii de monitorizare a parcului auto (monitorizare gps si sonde litrometrice de pe echipamente si instalatii din dotarea sircoss)
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/23081500
  • /api/v1/suppliers/23081500/revenue
  • /api/v1/suppliers/23081500/scores
  • /api/v1/suppliers/23081500/benchmarks
  • /api/v1/red-flags/by-supplier/23081500
  • /api/v1/suppliers/23081500/years
  • /api/v1/suppliers/23081500/cpv
  • /api/v1/suppliers/23081500/clients
  • /api/v1/suppliers/23081500/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API