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CUI: 24974805 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 1 indicators

AZAYO TRADE SRL

Registered: 20.01.2009 B-DUL REPUBLICII, 149 http://www.trademedia.ro/

Total revenue

597,278 RON

84 client authorities · paid between 2018 and 2026

Direct purchases

354,665 RON

155 purchases

Offline purchases

64,551 RON

9 purchases

Tenders

178,062 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

36.2%

Main client: BANCA NATIONALA A ROMANIEI

National median: 30.2%

Ranked 16,032 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 16; the other 4 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
BANCA NATIONALA A ROMANIEI CUI: 361684 — 38,131 178,062 216,193 36.2% 0.0% 4 2018
ORAS MURFATLAR CUI: 4859712 40,215 —— 40,215 6.7% 0.0% 5 2023–2026
AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII SI TURISM PLOIESTI CUI: 49886105 39,690 —— 39,690 6.7% 13.7% 5 2024
LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 11,962 11,962 — 23,924 4.0% 1.3% 2 2025
UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 22,582 —— 22,582 3.8% 0.0% 20 2023–2026
TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 21,596 —— 21,596 3.6% 0.4% 20 2021–2026
TEATRUL DE STAT CONSTANTA CUI: 21903044 16,280 —— 16,280 2.7% 0.1% 8 2021–2024
TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 15,077 —— 15,077 2.5% 0.3% 7 2019–2025
CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 12,355 —— 12,355 2.1% 0.1% 2 2025
UNIVERSITATEA DIN ORADEA CUI: 4287939 12,187 —— 12,187 2.0% 0.0% 1 2023
SCOALA GIMNAZIALA NR1 CUI: 29355192 11,868 —— 11,868 2.0% 0.5% 1 2025
SCOALA GIMNAZIALA NR 13 TIMISOARA CUI: 29145727 10,595 —— 10,595 1.8% 0.6% 1 2025
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 10,271 — 10,271 1.7% 0.0% 1 2019
COLEGIUL NICOLAE TITULESCU BRASOV CUI: 29356902 9,219 —— 9,219 1.5% 0.3% 1 2022
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 7,800 —— 7,800 1.3% 0.0% 2 2020
UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 7,329 —— 7,329 1.2% 0.0% 2 2019
JUDETUL ARAD CUI: 3519941 6,756 —— 6,756 1.1% 0.0% 1 2025
UNITATEA MILITARA 01932 CUI: 4443256 6,676 —— 6,676 1.1% 0.0% 1 2025
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 6,300 —— 6,300 1.1% 0.0% 1 2020
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 5,932 —— 5,932 1.0% 0.0% 2 2024
SCOALA GIMNAZIALA NR1 CUI: 13622099 4,880 —— 4,880 0.8% 1.2% 1 2022
ASOCIATIA CLUB SPORTIV SPORT COMPETITION CUI: 36927831 4,219 —— 4,219 0.7% 1.4% 3 2023–2025
SCOALA GIMNAZIALA NR1 INDEPENDENTA CUI: 21902103 4,200 —— 4,200 0.7% 0.5% 1 2020
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 3,957 —— 3,957 0.7% 0.0% 1 2018
ASOCIATIA PENTRU DEZVOLTAREA TERITORIALA INTEGRATA VALEA JIULUI CUI: 45481427 3,462 —— 3,462 0.6% 0.1% 1 2024

1-25 of 84 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
DA41007153 COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 39110000-6 18.08.2026 1,539
updeco cub copii 30 x 30 x 30 personalizat
DA40868145 ORAS MURFATLAR CUI: 4859712 39522530-1 22.07.2026 5,125
acoperis standard cort 3x3 metri - alb
DA40590747 UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 39294100-0 10.06.2026 619
repersonalizare portalight 085 x 200 cm
DA40524579 TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 79823000-9 02.06.2026 1,279
repersonalizare wave curb 325 simpla fata
DA40451776 UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 39294100-0 21.05.2026 185
roll-up vision 085 personalizat
DA40087191 TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 79823000-9 26.03.2026 1,240
servicii de tiparire
DA39580945 COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431 39110000-6 18.12.2025 2,357
bean bag updeco chroma
DA39438003 UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 79800000-2 03.12.2025 327
repersonalizare portalight desk basic 100 x 100 cm
DA39437795 UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 39294100-0 03.12.2025 7,358
portalight 085 x 200 cm si portalight desk basic 100 x 100 cm
DA39437560 UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 79800000-2 03.12.2025 599
repersonalizare portalight 085 x 200 cm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2807916 LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 39154100-7 14.07.2026 11,962
stand expozitional personalizat
DAN2209040 ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TIMISOARA CUI: 45719678 79950000-8 26.06.2024 1,121
fotoliu updeco puf bean bag tip para xl chroma, impermeabil, poate fl foloslt outdoor, cusatura buc 5 dubla, sac interior, cu maner, 90 x 90 x 60 cm,golden yellow
DAN2204072 CAMERA DEPUTATILOR CUI: 4265795 30192170-3 18.06.2024 2,644
banner osce
DAN1482376 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22459100-3 15.06.2021 25
autocolant informativ covid cerc rosu - srtfc buc - serviciul aa
DAN1396325 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 39831700-3 05.01.2021 397
furnizare dispenser automat cu senzor - 2 buc
DAN1074424 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 22462000-6 26.02.2019 10,271
materiale publicitare
DAN1032283 BANCA NATIONALA A ROMANIEI CUI: 361684 39154000-6 15.11.2018 26,520
mocheta profesionala
DAN1019539 BANCA NATIONALA A ROMANIEI CUI: 361684 79822500-7 11.10.2018 5,382
servicii de conceptie grafica
DAN1016279 BANCA NATIONALA A ROMANIEI CUI: 361684 39154000-6 04.10.2018 6,229
spot luminos

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1005301 BANCA NATIONALA A ROMANIEI CUI: 361684 39100000-3 12.10.2018 306,763
furnizare mobilier
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/24974805
  • /api/v1/suppliers/24974805/revenue
  • /api/v1/suppliers/24974805/scores
  • /api/v1/suppliers/24974805/benchmarks
  • /api/v1/red-flags/by-supplier/24974805
  • /api/v1/suppliers/24974805/years
  • /api/v1/suppliers/24974805/cpv
  • /api/v1/suppliers/24974805/clients
  • /api/v1/suppliers/24974805/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API