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CUI: 24974708 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 1 indicators

EVOTRACKING SRL

Registered: 20.01.2009 DILIGENTEI, 18, 100575 https://www.evogps.ro

Total revenue

2.72 Mn.

116 client authorities · paid between 2018 and 2026

Direct purchases

1.99 Mn.

515 purchases

Offline purchases

633,050 RON

171 purchases

Tenders

99,840 RON

1 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

22.8%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 28,314 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 1
#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 28; the other 16 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 224,084 394,432 — 618,516 22.8% 0.0% 13 2019–2025
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 141,668 —— 141,668 5.2% 0.1% 24 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 73,808 60,403 — 134,211 4.9% 0.0% 13 2019–2026
AUTORITATEA NAVALA ROMANA CUI: 11055818 132,040 —— 132,040 4.9% 0.1% 2 2022–2023
MUNICIPIUL BACAU CUI: 4278337 39,700 65,757 — 105,457 3.9% 0.0% 12 2020–2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 99,840 99,840 3.7% 0.0% 1 2019
SALUBRIS SA CUI: 14816433 89,390 —— 89,390 3.3% 0.0% 7 2026
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 81,737 2,331 — 84,068 3.1% 0.0% 3 2021–2023
COMPANIA DE APA OLTENIA SA CUI: 11400673 76,404 305 — 76,709 2.8% 0.0% 14 2018–2025
SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 72,721 2,490 — 75,211 2.8% 0.3% 17 2022–2025
DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 65,927 —— 65,927 2.4% 0.0% 2 2025–2026
APA TARNAVEI MARI SA CUI: 19502679 47,875 17,561 — 65,436 2.4% 0.0% 81 2021–2026
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 63,437 1,080 — 64,517 2.4% 0.2% 12 2022–2026
ECOVOL ILFOV SA CUI: 21551614 49,888 —— 49,888 1.8% 0.1% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 49,125 —— 49,125 1.8% 0.0% 3 2024–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 34,709 10,828 — 45,537 1.7% 0.0% 18 2019–2026
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 44,427 102 — 44,529 1.6% 0.0% 12 2021–2026
SERVICIUL PUBLIC ECOSAL CUI: 23973046 42,708 —— 42,708 1.6% 0.0% 1 2026
POLITIA LOCALA A MUNICIPIULUI PLOIESTI CUI: 28035122 31,121 —— 31,121 1.1% 0.6% 9 2019–2025
GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 13,714 15,202 — 28,916 1.1% 0.1% 4 2018–2020
JUDETUL HARGHITA CUI: 4245763 16,200 11,640 — 27,840 1.0% 0.0% 2 2018–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 24,690 —— 24,690 0.9% 0.0% 3 2019–2021
AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 23,260 —— 23,260 0.9% 0.1% 1 2026
AGENTIA DOMENIILOR STATULUI CUI: 14818116 22,240 —— 22,240 0.8% 0.1% 7 2021–2026
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 21,930 —— 21,930 0.8% 0.0% 6 2023–2026

1-25 of 116 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
DA41297661 SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 79714100-3 30.09.2026 193
licenta premium utilizare aplicatie monitorizare
DA41279154 MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 79714100-3 28.09.2026 600
licenta standard monitorizare auto gps 12 luni
DA41279234 MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 38112100-4 28.09.2026 700
echipament de monitorizare auto gps
DA41252151 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 79714100-3 24.09.2026 2,562
servicii monitorizare gps
DA41255380 DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 79714100-3 24.09.2026 504
servicii de localizare
DA41253371 SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN PLOIESTI SRL CUI: 55075655 79714100-3 24.09.2026 1,060
pachet monitorizare gps
DA41214482 SALUBRIS SA CUI: 14816433 38112100-4 18.09.2026 700
echipament gps fmb140
DA41214635 SALUBRIS SA CUI: 14816433 45259000-7 18.09.2026 20,700
servicii interventie echipamente rfid
DA41136900 COMUNA MIROSLAVA CUI: 4540461 79714100-3 09.09.2026 1,730
pachet monitorizare gps
DA41120680 COMUNA MIROSLAVA CUI: 4540461 64212500-0 08.09.2026 1,200
pachet lunar licente itrack pentru 10 vehicule ( septembrie- decembrie 2026)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859207 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 71700000-5 21.09.2026 240
achizitie publica licenta start de utilizare a platformei evogps pentru luna septembrie 2026
DAN2849865 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 42961300-3 09.09.2026 278
monitorizare gps
DAN2849607 ORASUL SLANIC MOLDOVA CUI: 4278442 38112100-4 09.09.2026 800
instalare dispozitiv monitorizare gps - 2 buc., dispozitiv monitorizare gps - 2 buc.
DAN2849604 ORASUL SLANIC MOLDOVA CUI: 4278442 38112100-4 09.09.2026 262
servicii gps luna august 2026
DAN2849599 ORASUL SLANIC MOLDOVA CUI: 4278442 38112100-4 09.09.2026 1,905
servicii gps - lunile ian-iulie 2026
DAN2847497 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 42961300-3 04.09.2026 278
localizare auto
DAN2847320 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 42961300-3 04.09.2026 278
localizare auto
DAN2843927 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 71700000-5 01.09.2026 240
achizitie publica licenta start de utilizare a platformei evogps pentru luna august 2026
DAN2843922 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 71700000-5 01.09.2026 240
achizitie publica licenta start de utilizare a platformei evogps pentru luna iulie 2026
DAN2843108 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 64226000-6 31.08.2026 210
abonament gps autovehicule

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1027986 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 71700000-5 25.11.2019 99,840
servicii de monitorizare gps - aplicatii de monitorizare gps
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/24974708
  • /api/v1/suppliers/24974708/revenue
  • /api/v1/suppliers/24974708/scores
  • /api/v1/suppliers/24974708/benchmarks
  • /api/v1/red-flags/by-supplier/24974708
  • /api/v1/suppliers/24974708/years
  • /api/v1/suppliers/24974708/cpv
  • /api/v1/suppliers/24974708/clients
  • /api/v1/suppliers/24974708/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API