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CUI: 26930066 SRL PRAHOVA LOC. URLATI, ORAS URLATI

TOTDEAUNA IMPECABIL SRL

Registered: 14.05.2010 STR. 1 MAI, 33A, 106300

Total revenue

1.10 Mn.

76 client authorities · paid between 2018 and 2026

Direct purchases

979,634 RON

469 purchases

Offline purchases

120,641 RON

24 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

15.9%

Main client: SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI

National median: 30.2%

Ranked 35,108 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
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 174,730 —— 174,730 15.9% 0.1% 23 2019–2022
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 67,500 —— 67,500 6.1% 0.0% 1 2026
TRANSPORT URBAN SINAIA SRL CUI: 21610575 66,500 —— 66,500 6.0% 0.1% 6 2018–2023
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 23,000 43,000 — 66,000 6.0% 0.0% 2 2022–2026
ORASUL URLATI CUI: 2844189 53,426 —— 53,426 4.9% 0.1% 5 2020–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 51,428 —— 51,428 4.7% 0.0% 40 2022–2026
SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520 46,890 —— 46,890 4.3% 1.9% 23 2018–2026
SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 25,200 16,800 — 42,000 3.8% 0.1% 3 2023–2025
HALE SI PIETE SA CUI: 1356295 — 41,541 — 41,541 3.8% 0.7% 6 2024–2026
COMUNA BERCENI CUI: 2845338 34,550 4,530 — 39,080 3.6% 0.0% 55 2019–2025
COMUNA FILIPESTII DE TARG CUI: 2845516 35,200 —— 35,200 3.2% 0.0% 3 2019–2025
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 28,420 —— 28,420 2.6% 0.0% 47 2020–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 25,000 —— 25,000 2.3% 2.1% 2 2025
ORAS BAICOI CUI: 2845710 23,574 —— 23,574 2.1% 0.0% 2 2019–2020
SINAIA FOREVER SRL CUI: 27249969 21,520 —— 21,520 2.0% 0.2% 2 2021–2023
SCOALA GIMNAZIALA SAT VARBILA COMUNA IORDACHEANU CUI: 28994694 18,706 —— 18,706 1.7% 1.3% 20 2018–2025
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 17,500 —— 17,500 1.6% 0.1% 7 2022–2024
DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 15,200 —— 15,200 1.4% 0.1% 5 2019–2025
CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI CASA ROZEI CUI: 24930523 14,460 —— 14,460 1.3% 0.6% 30 2018–2021
COMUNA VALEA CALUGAREASCA CUI: 2845400 13,560 —— 13,560 1.2% 0.0% 7 2018–2026
SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470 13,450 —— 13,450 1.2% 0.6% 20 2018–2026
UNITATEA MILITARA NR01394 CUI: 5051862 11,750 1,050 — 12,800 1.2% 0.0% 3 2020–2025
HIDRO PRAHOVA SA CUI: 16826034 12,000 —— 12,000 1.1% 0.0% 1 2019
MUNICIPIUL PLOIESTI CUI: 2844855 12,000 —— 12,000 1.1% 0.0% 2 2022
TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 11,800 —— 11,800 1.1% 0.1% 11 2019–2026

1-25 of 76 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
DA41289063 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA COMUNA FILIPESTII DE TARG CUI: 29055586 90460000-9 29.09.2026 2,800
preluare ape uzate menajere csei filipestii de targ
DA41223510 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 90460000-9 21.09.2026 650
preluare ape uzate menajere zona ploiesti - zona hipodrom
DA41172042 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 90460000-9 15.09.2026 2,000
servicii pentru cabrpad steaua urlati - servicii vidanjare - ref. 2736
DA41171914 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 90460000-9 14.09.2026 980
servicii pt. cabrpad tatarai - servicii de vidanjare ape uzate - ref. 1468
DA41111731 SCOALA GIMNAZIALA MIHAILESTI CUI: 28068979 90460000-9 04.09.2026 1,450
servicii preluare ape uzate menajere zona mihailesti-margineanu
DA41076314 SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 90460000-9 31.08.2026 1,350
preluare ape uzate
DA41039274 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 90460000-9 24.08.2026 650
preluare ape uzate menajere zona ploiesti (hipodrom)
DA41008370 COMUNA VALEA CALUGAREASCA CUI: 2845400 90470000-2 18.08.2026 2,500
servicii de desfundare canalizare
DA40982911 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 90460000-9 12.08.2026 2,000
servicii pentru cabrpad steaua urlati - ref. 2346
DA40958623 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 90460000-9 10.08.2026 5,240
servicii vidanjare si desfundare pentru csc puchenii mari - ref. 1778

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2851803 SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 90900000-6 11.09.2026 8,400
servicii de inchiriere si intretinere a unei toalete ecologice, inclusiv vidanjare, pentru parcul cef darvari
DAN2850886 HALE SI PIETE SA CUI: 1356295 45332000-3 10.09.2026 29,941
lucrari de reparatie/refacere retea canalizare
DAN2850731 HALE SI PIETE SA CUI: 1356295 90470000-2 10.09.2026 1,500
servicii de vidanjare
DAN2850720 HALE SI PIETE SA CUI: 1356295 90470000-2 10.09.2026 5,000
servicii de decolmatare
DAN2850355 HALE SI PIETE SA CUI: 1356295 90470000-2 09.09.2026 2,100
servicii decolmatare
DAN2817856 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 90000000-7 27.07.2026 43,000
servicii de vidanjare sucursala ploiesti
DAN2670195 HALE SI PIETE SA CUI: 1356295 90470000-2 29.01.2026 1,100
servicii decolmatare
DAN2588319 CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 90470000-2 27.10.2025 450
servicii desfundare
DAN2384172 UM 0756 PLOIESTI CUI: 7977151 90460000-9 17.02.2025 1,800
achizitie servicii curatare/desfundare analizare
DAN2215454 HALE SI PIETE SA CUI: 1356295 90640000-5 03.07.2024 1,900
servicii decolmatare si curatare canalizari
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/26930066
  • /api/v1/suppliers/26930066/revenue
  • /api/v1/suppliers/26930066/scores
  • /api/v1/suppliers/26930066/benchmarks
  • /api/v1/red-flags/by-supplier/26930066
  • /api/v1/suppliers/26930066/years
  • /api/v1/suppliers/26930066/cpv
  • /api/v1/suppliers/26930066/clients
  • /api/v1/suppliers/26930066/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API