Skip to content

CUI: 26587384 SRL PRAHOVA MUNICIPIUL PLOIESTI

BYCOL SERVICES SRL

Registered: 01.03.2010 STR. BAHLUIULUI, 10

Total revenue

112,198 RON

32 client authorities · paid between 2020 and 2026

Direct purchases

100,255 RON

175 purchases

Offline purchases

11,943 RON

8 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

31.0%

Main client: DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR

National median: 30.2%

Ranked 20,200 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 10 largest CPV groups, out of 10; 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
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 34,788 —— 34,788 31.0% 0.2% 70 2020–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 15,000 —— 15,000 13.4% 0.0% 2 2021
UNITATE MILITARA 01376 CUI: 13737234 9,176 —— 9,176 8.2% 0.1% 7 2020–2022
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 8,738 — 8,738 7.8% 0.0% 2 2022–2024
LICEUL TEHNOLOGIC ION C BRATIANU COMUNA BARCANESTI CUI: 2844316 5,616 —— 5,616 5.0% 0.1% 3 2020–2022
PALATUL COPIILOR MUNICIPIUL PLOIESTI CUI: 2845702 4,458 —— 4,458 4.0% 0.6% 33 2020–2026
SCOALA GIMNAZIALA SAT POSESTII PAMINTENI COMUNA POSESTI CUI: 28958640 4,244 —— 4,244 3.8% 0.4% 2 2020
COMUNA POSESTI CUI: 2843140 3,992 —— 3,992 3.6% 0.0% 2 2020
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 3,663 —— 3,663 3.3% 0.0% 10 2022–2026
LICEUL TEORETIC ICDRAGUSANU VICTORIA CUI: 29391756 3,361 —— 3,361 3.0% 0.1% 1 2021
COMUNA ARICESTII-RAHTIVANI CUI: 2842927 — 2,844 — 2,844 2.5% 0.0% 1 2021
SPITAL ORASENESC URLATI CUI: 20794712 2,159 —— 2,159 1.9% 0.0% 6 2023–2024
COMUNA VULTURESTI CUI: 4326868 1,849 —— 1,849 1.7% 0.0% 1 2020
COMUNA GURA-VITIOAREI CUI: 2843965 1,819 —— 1,819 1.6% 0.0% 2 2023
COMUNA PUCHENII MARI CUI: 2844510 1,653 —— 1,653 1.5% 0.0% 3 2020–2022
SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 1,627 —— 1,627 1.5% 0.1% 3 2020–2023
CLUBUL COPIILOR ORASUL VALENII DE MUNTE CUI: 29083390 1,330 —— 1,330 1.2% 0.4% 10 2020–2025
COMPLEX DE SERVICII COMUNITARE PUCHENII MARI CUI: 24926450 962 101 — 1,063 1.0% 0.1% 5 2020–2021
MUNICIPIUL PLOIESTI CUI: 2844855 672 —— 672 0.6% 0.0% 2 2024
LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 672 —— 672 0.6% 0.0% 1 2021
ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 529 —— 529 0.5% 0.0% 2 2020
SCOALA GIMNAZIALA EROU SERGENT GRIGORE IOAN COMUNA DUMBRAVESTI CUI: 29012348 463 —— 463 0.4% 0.0% 3 2023–2024
SCOALA GIMNAZIALA ANDREI MURESANU MUNICIPIUL PLOIESTI CUI: 29169556 429 —— 429 0.4% 0.1% 1 2020
MUNICIPIUL OLTENITA CUI: 4294103 307 —— 307 0.3% 0.0% 1 2022
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 294 —— 294 0.3% 0.0% 1 2021

1-25 of 32 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
DA41166778 SCOALA GIMNAZIALA COMUNA GURA VITIOAREI CUI: 29032701 30125120-8 11.09.2026 99
achizitie service echipament epson l8180
DA40609599 PALATUL COPIILOR MUNICIPIUL PLOIESTI CUI: 2845702 30200000-1 11.06.2026 231
pachet cartuse cerneala originale (pg 545 xl+cl 546 xl)
DA40396321 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 30200000-1 14.05.2026 248
pachet 2 buc.-cartus toner compatibil lexmark mx 317 -ref.3844 cantina
DA39880791 PALATUL COPIILOR MUNICIPIUL PLOIESTI CUI: 2845702 30200000-1 23.02.2026 417
pachet cartuse+drum unit
DA39864880 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 30125100-2 23.02.2026 70
unitate imagine hp cf 219 - ref.120
DA39801556 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 30125100-2 09.02.2026 1,083
pachet cartuse toner +unitate imagine -ref.120
DA39756683 PALATUL COPIILOR MUNICIPIUL PLOIESTI CUI: 2845702 30200000-1 02.02.2026 66
drum unit dr 3100/dr 3200
DA39754859 PALATUL COPIILOR MUNICIPIUL PLOIESTI CUI: 2845702 30125100-2 02.02.2026 231
cartus cerneala original canon pg 545 xl+cl 546 xl
DA39538966 PALATUL COPIILOR MUNICIPIUL PLOIESTI CUI: 2845702 30125100-2 15.12.2025 33
set cerneala epson l382/l800/l850 bk, c,m,y
DA39441359 CLUBUL COPIILOR ORASUL VALENII DE MUNTE CUI: 29083390 30200000-1 04.12.2025 83
cartus toner compatibil xerox 3315

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2606303 REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 30125000-1 18.11.2025 84
reparatie xerox
DAN2365139 REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 30121200-5 20.01.2025 134
imprimanta
DAN2307055 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 32581100-0 06.11.2024 1,273
cabluri utp de transmitere a datelor
DAN1778437 UNITATEA MILITARA NR01394 CUI: 5051862 50323000-5 19.10.2022 42
achizitie serviciu mentenanta imprimanta lexmark mx421
DAN1772430 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 32581100-0 11.10.2022 7,465
cablu de transmitere a datelor
DAN1506932 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 66162000-3 27.07.2021 2,844
servicii custodie
DAN1297758 COMPLEX DE SERVICII COMUNITARE PUCHENII MARI CUI: 24926450 30125110-5 23.06.2020 67
reumplere cartus toner imp brother, hp
DAN1297746 COMPLEX DE SERVICII COMUNITARE PUCHENII MARI CUI: 24926450 30125110-5 23.06.2020 34
reumplere cartus toner imp hp
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/26587384
  • /api/v1/suppliers/26587384/revenue
  • /api/v1/suppliers/26587384/scores
  • /api/v1/suppliers/26587384/benchmarks
  • /api/v1/red-flags/by-supplier/26587384
  • /api/v1/suppliers/26587384/years
  • /api/v1/suppliers/26587384/cpv
  • /api/v1/suppliers/26587384/clients
  • /api/v1/suppliers/26587384/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API