TAO SERVICE SRL (CUI 24142312) — public contracts and clients

Total revenue

84,746 RON

21 client authorities · paid between 2018 and 2026

Direct purchases

74,275 RON

33 purchases

Offline purchases

10,471 RON

22 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

57.1%

Main client: ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE

National median: 30.2%

Ranked 5,822 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 19; the other 7 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896	48,017	336	—	48,353	57.1%	0.2%	4	2018–2025
COMUNA CEPTURA CUI: 2845222	11,341	—	—	11,341	13.4%	0.0%	7	2018–2019
COMUNA PUCHENII MARI CUI: 2844510	4,638	—	—	4,638	5.5%	0.0%	6	2018–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267	3,559	—	—	3,559	4.2%	0.0%	2	2022
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261	—	3,025	—	3,025	3.6%	0.0%	1	2020
SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL PLOIESTI CUI: 29165988	2,521	—	—	2,521	3.0%	0.2%	2	2018
DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414	2,510	—	—	2,510	3.0%	0.0%	3	2020
COMUNA POSESTI CUI: 2843140	—	1,815	—	1,815	2.1%	0.0%	2	2025
COMUNA CHIOJDEANCA CUI: 2843264	—	1,555	—	1,555	1.8%	0.0%	1	2025
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810	261	1,109	—	1,370	1.6%	0.0%	6	2021–2023
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP MISLEA CUI: 2845281	1,163	—	—	1,163	1.4%	0.0%	7	2018–2020
COMUNA ARICESTII-RAHTIVANI CUI: 2842927	—	529	—	529	0.6%	0.0%	1	2020
GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976	—	510	—	510	0.6%	0.0%	3	2024–2026
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960	—	479	—	479	0.6%	0.0%	1	2025
UNITATE MILITARA 01376 CUI: 13737234	—	420	—	420	0.5%	0.0%	3	2022–2023
SPITALUL MUNICIPAL PLOIESTI CUI: 2844227	—	336	—	336	0.4%	0.0%	1	2025
UNITATEA MILITARA NR01394 CUI: 5051862	231	—	—	231	0.3%	0.0%	1	2018
MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669	—	134	—	134	0.2%	0.0%	1	2022
COMUNA BERCENI CUI: 2845338	—	118	—	118	0.1%	0.0%	1	2021
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790	—	105	—	105	0.1%	0.0%	1	2021
COMUNA BUCOV CUI: 2843531	34	—	—	34	0.0%	0.0%	1	2021

1-21 of 21 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA32053348	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267	34913000-0	06.12.2022	1,815
Contract object: produse pentru sediu ref. i.a.52547/21.11.2022- baterie pt generator kde100
DA31846994	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267	34913000-0	10.11.2022	1,744
Contract object: reparatie generator kipor - ref. 45818/12.10.2022- sediu
DA30603825	SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810	50000000-5	16.05.2022	261
Contract object: reparatie compresor
DA29255964	COMUNA PUCHENII MARI CUI: 2844510	50000000-5	12.11.2021	252
Contract object: reparatie generator
DA29084877	COMUNA BUCOV CUI: 2843531	42124310-0	25.10.2021	34
Contract object: piesa de schimb compresor aer
DA29008669	COMUNA PUCHENII MARI CUI: 2844510	34913000-0	14.10.2021	672
Contract object: reparatie generator
DA28585806	COMUNA PUCHENII MARI CUI: 2844510	34913000-0	18.08.2021	714
Contract object: reparatie generator
DA28342867	ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896	42000000-6	07.07.2021	10,000
Contract object: tablou automat 150a
DA26967287	DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414	50000000-5	04.12.2020	797
Contract object: servicii de remediere defectiune grup electrogen teksan 110 kva
DA26879723	DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414	50000000-5	23.11.2020	513
Contract object: revizie grup electrogen

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2807434	COMUNA POSESTI CUI: 2843140	50532300-6	14.07.2026	1,681
Contract object: reparatie generator curent
DAN2807427	COMUNA POSESTI CUI: 2843140	50532300-6	14.07.2026	134
Contract object: reparatie generator
DAN2742178	GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976	50532000-3	28.04.2026	58
Contract object: service masina de gaurit si insurubat boch
DAN2505374	COMUNA CHIOJDEANCA CUI: 2843264	50532300-6	14.07.2025	1,555
Contract object: reparatie generator electric
DAN2495583	INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960	31120000-3	03.07.2025	479
Contract object: reparatie generator- 1 buc
DAN2429314	ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896	98390000-3	09.04.2025	336
Contract object: reparatie generator (remediere defectiuni grup electrogen)
DAN2389976	SPITALUL MUNICIPAL PLOIESTI CUI: 2844227	50800000-3	24.02.2025	336
Contract object: reparare freza zapada
DAN2262830	GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976	42418910-1	11.09.2024	252
Contract object: achizitie pis aschimb
DAN2227453	GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976	50530000-9	16.07.2024	200
Contract object: reparat ciocan rotopercuror
DAN1979280	SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810	79419000-4	08.08.2023	50
Contract object: verificare/constatare in vederea repararii, obiecte de inventar

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/24142312
/api/v1/suppliers/24142312/revenue
/api/v1/suppliers/24142312/scores
/api/v1/suppliers/24142312/benchmarks
/api/v1/red-flags/by-supplier/24142312
/api/v1/suppliers/24142312/years
/api/v1/suppliers/24142312/cpv
/api/v1/suppliers/24142312/clients
/api/v1/suppliers/24142312/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API