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CUI: 27012597 SRL PRAHOVA MUNICIPIUL PLOIESTI

COMANDOR NEW PIPE SRL

Registered: 03.06.2010 STR. GHEORGHE GRIGORE CANTACUZINO, 273

Total revenue

450,881 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

418,272 RON

47 purchases

Offline purchases

32,609 RON

2 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

20.5%

Main client: SCOALA GIMNAZIALA SAT DARVARI COMUNA VALEA CALUGAREASCA

National median: 30.2%

Ranked 30,694 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 12 largest CPV groups, out of 12; 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
SCOALA GIMNAZIALA SAT DARVARI COMUNA VALEA CALUGAREASCA CUI: 29001624 92,253 —— 92,253 20.5% 6.1% 11 2022–2024
COMUNA CORNU CUI: 2845680 86,199 —— 86,199 19.1% 0.1% 5 2019–2026
COMUNA MAGURELE CUI: 2845613 32,003 27,558 — 59,561 13.2% 0.1% 4 2020–2023
COMUNA MANESTI CUI: 2843817 58,466 —— 58,466 13.0% 0.1% 1 2021
SCOALA GIMNAZIALA ION IONESCU COMUNA VALEA CALUGAREASCA CUI: 29001691 58,456 —— 58,456 13.0% 2.6% 5 2022–2023
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 29,719 —— 29,719 6.6% 0.0% 4 2025
PLOPENI INDUSTRIAL PARC SA CUI: 15201924 18,100 —— 18,100 4.0% 0.4% 1 2022
SCOALA GIMNAZIALA ANTON PANN MUNICIPIUL PLOIESTI CUI: 29168887 9,077 —— 9,077 2.0% 0.8% 1 2026
ORAS BREAZA CUI: 2845486 8,790 —— 8,790 2.0% 0.0% 1 2025
SCOALA GIMNAZIALA DARMANESTI CUI: 29150324 6,200 —— 6,200 1.4% 0.5% 1 2024
COMUNA BALTA DOAMNEI CUI: 2845672 — 5,051 — 5,051 1.1% 0.0% 1 2026
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 4,600 —— 4,600 1.0% 0.0% 2 2024
COMUNA PREDEAL SARARI CUI: 2843108 3,800 —— 3,800 0.8% 0.0% 1 2024
COMUNA DARMANESTI CUI: 4402540 3,782 —— 3,782 0.8% 0.0% 1 2024
COMUNA GURA-VITIOAREI CUI: 2843965 1,580 —— 1,580 0.4% 0.0% 3 2020–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 1,550 —— 1,550 0.3% 0.0% 1 2023
MUNICIPIUL CAMPINA CUI: 2843272 1,500 —— 1,500 0.3% 0.0% 1 2019
GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 1,492 —— 1,492 0.3% 0.0% 3 2019–2025
GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 605 —— 605 0.1% 0.0% 1 2023
GRADINITA CU PROGRAM PRELUNGIT NR40 CUI: 29170992 100 —— 100 0.0% 0.0% 1 2018

1-20 of 20 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
DA40779395 COMUNA CORNU CUI: 2845680 09123000-7 08.07.2026 10,744
reconstituire proiect instalatie utilizare gaze naturale comuna cornu-biblioteca
DA40247291 SCOALA GIMNAZIALA ANTON PANN MUNICIPIUL PLOIESTI CUI: 29168887 09123000-7 24.04.2026 9,077
gaze naturale
DA39304879 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 76600000-9 17.11.2025 5,352
verificare instalatie gaze naturale upg ploiesti, cf.ref. 522
DA39304150 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 76600000-9 17.11.2025 5,000
revizie instalatie gaze naturale upg ploiesti, cf.ref. 522/2025
DA39304263 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 76600000-9 17.11.2025 3,500
revizie instalatie gaze naturale upg ploiesti, cf. ref. 520/2025
DA38825427 ORAS BREAZA CUI: 2845486 09123000-7 09.09.2025 8,790
realizare instalatie exterioara de gaze naturale la gradinita castelul fermecat
DA38721741 GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 09123000-7 21.08.2025 992
revizie gaze
DA38636926 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 45231221-0 01.08.2025 15,867
lucrari la instalatia interioara gaze naturale - ref.312
DA37045266 COMUNA DARMANESTI CUI: 4402540 09123000-7 28.11.2024 3,782
proiectare si manopera modificare cu extindere iugn caminul cultural darmanesti
DA36526140 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 50000000-5 17.09.2024 3,000
servicii de reparare si intretinere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2773744 COMUNA BALTA DOAMNEI CUI: 2845672 45333000-0 08.06.2026 5,051
lucrari instalatie de utilizare gaze naturale pentru gradinita bara nr.85 din comuna balta doamnei, judet prahova.
DAN1947638 COMUNA MAGURELE CUI: 2845613 45333000-0 27.06.2023 27,558
instalatie de utilizare gaze iugn -sala de sport
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/27012597
  • /api/v1/suppliers/27012597/revenue
  • /api/v1/suppliers/27012597/scores
  • /api/v1/suppliers/27012597/benchmarks
  • /api/v1/red-flags/by-supplier/27012597
  • /api/v1/suppliers/27012597/years
  • /api/v1/suppliers/27012597/cpv
  • /api/v1/suppliers/27012597/clients
  • /api/v1/suppliers/27012597/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API