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CUI: 25158023 SRL PRAHOVA MUNICIPIUL PLOIESTI

E-LIGHTING DISTRIBUTION SRL

Registered: 19.02.2009 STR. PANCIU, 15 https://www.e-lighting.ro

Total revenue

165,644 RON

10 client authorities · paid between 2019 and 2026

Direct purchases

160,934 RON

9 purchases

Offline purchases

4,710 RON

3 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

90.4%

Main client: TERMO PLOIESTI SRL

National median: 30.2%

Ranked 546 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 5 largest CPV groups, out of 5; the other 0 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
TERMO PLOIESTI SRL CUI: 46877331 149,802 —— 149,802 90.4% 0.1% 2 2026
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 9,277 —— 9,277 5.6% 0.0% 1 2021
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 — 2,488 — 2,488 1.5% 0.0% 1 2019
COMUNA FOIENI CUI: 3896828 — 2,222 — 2,222 1.3% 0.0% 2 2020
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 396 —— 396 0.2% 0.0% 1 2020
SINAIA FOREVER SRL CUI: 27249969 379 —— 379 0.2% 0.0% 1 2026
DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 353 —— 353 0.2% 0.0% 1 2019
SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 264 —— 264 0.2% 0.0% 1 2024
CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 242 —— 242 0.2% 0.0% 1 2019
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 221 —— 221 0.1% 0.0% 1 2020

1-10 of 10 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
DA40773133 SINAIA FOREVER SRL CUI: 27249969 31500000-1 07.07.2026 379
aparatura de iluminat
DA40682252 TERMO PLOIESTI SRL CUI: 46877331 31320000-5 23.06.2026 147,642
cablu n2xh 4x70 +35mm - incarcare masini electrice
DA40682332 TERMO PLOIESTI SRL CUI: 46877331 44619200-4 23.06.2026 2,160
tambur e1800 -nk
DA36976144 SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 31223000-5 20.11.2024 264
produse electrice (dulii) expozitiei
DA29227439 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 31531000-7 10.11.2021 9,277
bec 1000 w
DA26923970 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 31532900-3 26.11.2020 396
sgs102 son-t100w ii mr-as sa (culoare nisip) skd 42/60
DA25880284 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 31681400-7 03.07.2020 221
doza derivatie aplicata cu presetupe 1/4t 150x110x70 ip55
DA24659314 DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 31515000-9 10.12.2019 353
tuv 18w t8 f17 uv-c
DA22880381 CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 31500000-1 19.04.2019 242
cjp prahova achizitioneaza 25 neoane tl-d 18w si 25 neoane tl-d 36w

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1409997 COMUNA FOIENI CUI: 3896828 31532920-9 26.01.2021 1,111
lampi ultraviolete dezinfectie/sterilizare
DAN1405302 COMUNA FOIENI CUI: 3896828 31521000-4 18.01.2021 1,111
lampi ultraviolete dezinfectie/sterilizare
DAN1107358 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 31532910-6 24.05.2019 2,488
tuburi fluorescente
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/25158023
  • /api/v1/suppliers/25158023/revenue
  • /api/v1/suppliers/25158023/scores
  • /api/v1/suppliers/25158023/benchmarks
  • /api/v1/red-flags/by-supplier/25158023
  • /api/v1/suppliers/25158023/years
  • /api/v1/suppliers/25158023/cpv
  • /api/v1/suppliers/25158023/clients
  • /api/v1/suppliers/25158023/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API