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CUI: 25299375 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 1 indicators

CTP SERVICE AUTOCAMIOANE SRL

Registered: 10.03.2015 SFEREI, 5B https://www.ctpservice.ro

Total revenue

2.02 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

728,938 RON

165 purchases

Offline purchases

40,093 RON

8 purchases

Tenders

1.25 Mn.

125 contracts

Won without competition

76.7%

22 of 29 lots

National rate: 34.3%

Ranked 2,320 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

61.6%

Main client: INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA

National median: 30.2%

Ranked 4,678 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 22
#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 7 largest CPV groups, out of 7; 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
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 61,411 — 1,183,824 1,245,235 61.6% 5.2% 140 2019–2026
JUDETUL PRAHOVA CUI: 2842889 206,600 —— 206,600 10.2% 0.0% 1 2025
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 104,559 —— 104,559 5.2% 0.1% 17 2023–2024
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 100,738 —— 100,738 5.0% 0.3% 40 2021–2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 69,760 69,760 3.5% 0.0% 2 2020–2021
PENITENCIARUL PLOIESTI CUI: 6884453 69,353 400 — 69,753 3.5% 0.3% 53 2019–2025
TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 49,741 —— 49,741 2.5% 0.6% 18 2021–2026
UNITATEA MILITARA 01802 CUI: 36082729 43,753 —— 43,753 2.2% 0.5% 3 2022
UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 23,820 —— 23,820 1.2% 0.2% 4 2022–2025
UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 22,747 —— 22,747 1.1% 0.2% 3 2022–2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 17,372 — 17,372 0.9% 0.0% 1 2020
COMUNA ARICESTII-RAHTIVANI CUI: 2842927 16,725 —— 16,725 0.8% 0.0% 1 2023
PENITENCIARUL MARGINENI CUI: 4280248 4,920 10,156 — 15,076 0.8% 0.1% 2 2024
COMUNA CIULNITA CUI: 4231903 8,469 —— 8,469 0.4% 0.0% 2 2023
MUNICIPIUL PLOIESTI CUI: 2844855 8,000 —— 8,000 0.4% 0.0% 1 2025
COMUNA CHIOJDU CUI: 2813247 1,398 4,778 — 6,176 0.3% 0.0% 3 2018–2024
LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 4,944 —— 4,944 0.2% 0.3% 2 2026
ORAS BOLDESTI - SCAENI CUI: 2842943 — 4,089 — 4,089 0.2% 0.0% 1 2018
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 — 3,298 — 3,298 0.2% 0.0% 2 2022–2023
COMUNA LIPANESTI CUI: 2845060 1,630 —— 1,630 0.1% 0.0% 1 2023
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 130 —— 130 0.0% 0.0% 1 2022

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41131653 LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 50112100-4 08.09.2026 2,394
inlocuire parbriz +placute frana auto renault
DA40349303 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 50113200-2 11.05.2026 2,926
revizie instalatie ac
DA40212406 LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 50110000-9 21.04.2026 2,550
inlocuire senzor debitmetru
DA39168890 JUDETUL PRAHOVA CUI: 2842889 50110000-9 03.11.2025 206,600
reparatie la autospeciala marca scania cu numarul de sasiu ys2p6x600b2063784.
DA38736382 PENITENCIARUL PLOIESTI CUI: 6884453 50112000-3 25.08.2025 500
geometrie roti 3d
DA38702085 PENITENCIARUL PLOIESTI CUI: 6884453 50112100-4 22.08.2025 1,677
inlocuire flanse amortizoare +inlocuire anvelope ph41anp
DA38410297 MUNICIPIUL PLOIESTI CUI: 2844855 50112000-3 25.06.2025 8,000
revizie tractor agricol farmtrac
DA37760497 PENITENCIARUL PLOIESTI CUI: 6884453 50112000-3 31.03.2025 1,100
inlocuit parbriz dacia dokker
DA37760515 PENITENCIARUL PLOIESTI CUI: 6884453 50112000-3 31.03.2025 500
revizie tehnica dacia dokker
DA37705973 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 50112000-3 24.03.2025 1,430
inlocuire ulei+filtre

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2357650 PENITENCIARUL PLOIESTI CUI: 6884453 50800000-3 13.01.2025 400
reparatie usi iveco
DAN2246880 COMUNA CHIOJDU CUI: 2813247 34913000-0 13.08.2024 3,144
electromotor
DAN2230296 PENITENCIARUL MARGINENI CUI: 4280248 50112000-3 19.07.2024 10,156
reparatie auto
DAN2090532 COMUNA CHIOJDU CUI: 2813247 50112000-3 12.01.2024 1,634
revizie microbuz scolar
DAN1941280 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 50112000-3 19.06.2023 2,700
reparatii autovehicule
DAN1696996 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 50112000-3 08.06.2022 598
reparatii autovehicule
DAN1397250 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50100000-6 06.01.2021 17,372
servicii de intretinere, reglari si reparatii, inclusiv furnizare de piese de schimb si materiale de exploatare pentru vehicule si utilaje din cadrul parcului auto al drdp bucuresti- reparatie unimog u 400 ( ph 36 sdn), sdn ploiesti
DAN1082292 ORAS BOLDESTI - SCAENI CUI: 2842943 50111000-6 22.03.2019 4,089
service microbuz scolar

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1153840 INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 50110000-9 10.09.2026 487,928
servicii de revizie si reparatie a autovehiculelor din parcul inspectoratului pentru situatii de urgenta serban cantacuzino al judetului prahova 2025 - 2026
CAN1132530 INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 50110000-9 04.09.2025 490,568
servicii de revizie si reparatie a autovehiculelor din parcul inspectoratului pentru situatii de urgenta serban cantacuzino al judetului prahova 2024 - 2025
CAN1110088 INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 50110000-9 04.09.2024 294,485
servicii de revizie si reparatie a autovehiculelor din parcul inspectoratului pentru situatii de urgenta serban cantacuzino al judetului prahova
SCNA1073601 INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 50110000-9 04.07.2023 396,590
acord-cadru pentru servicii de revizie si reparatie a autovehiculelor din parcul inspectoratului pentru situatii de urgenta serban cantacuzino al judetului prahova
SCNA1054424 INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 50110000-9 08.08.2022 363,538
acord-cadru pentru servicii de revizie si reparatie a autovehiculelor din parcul inspectoratului pentru situatii de urgenta serban cantacuzino al judetului prahova
SCNA1056973 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 71631200-2 27.08.2021 87,380
servicii itp - inspectie tehnica periodica
SCNA1041133 INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 50110000-9 05.08.2021 134,325
acord-cadru pentru servicii de revizie si reparatie a autovehiculelor din parcul inspectoratului pentru situatii de urgenta serban cantacuzino al judetului prahova
SCNA1041146 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 71631200-2 14.08.2020 82,960
servicii de inspectie tehnica periodica i.t.p.
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/25299375
  • /api/v1/suppliers/25299375/revenue
  • /api/v1/suppliers/25299375/scores
  • /api/v1/suppliers/25299375/benchmarks
  • /api/v1/red-flags/by-supplier/25299375
  • /api/v1/suppliers/25299375/years
  • /api/v1/suppliers/25299375/cpv
  • /api/v1/suppliers/25299375/clients
  • /api/v1/suppliers/25299375/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API