Skip to content

CUI: 2706070 SRL PRAHOVA MUNICIPIUL PLOIESTI

BANARIU VADRA SRL

Registered: 16.10.1992 STR. DEMOCRATIEI, 3, 2000

Total revenue

729,667 RON

48 client authorities · paid between 2018 and 2026

Direct purchases

707,469 RON

792 purchases

Offline purchases

22,198 RON

103 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

25.8%

Main client: CLUB SPORTIV MUNICIPAL PLOIESTI

National median: 30.2%

Ranked 25,237 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 22; the other 10 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
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 188,061 —— 188,061 25.8% 1.3% 224 2018–2026
SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 94,563 2,990 — 97,553 13.4% 0.1% 83 2018–2026
COMUNA BALTESTI CUI: 2844294 85,248 —— 85,248 11.7% 0.2% 22 2019–2022
ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 66,708 —— 66,708 9.1% 0.3% 78 2018–2026
TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 64,864 —— 64,864 8.9% 0.7% 90 2018–2026
TERMO PLOIESTI SRL CUI: 46877331 64,162 —— 64,162 8.8% 0.1% 40 2024–2026
SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 47,418 —— 47,418 6.5% 0.0% 48 2018–2021
SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 15,469 5,649 — 21,118 2.9% 0.1% 24 2018–2026
MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 15,367 —— 15,367 2.1% 0.1% 58 2018–2025
SCOALA GIMNAZIALA COMUNA VARBILAU CUI: 29062931 12,370 —— 12,370 1.7% 1.1% 6 2020–2025
COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 8,354 —— 8,354 1.1% 0.2% 11 2021–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 6,837 — 6,837 0.9% 0.0% 57 2021–2026
SERVICIUL PUBLIC LOCAL COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17434519 5,914 —— 5,914 0.8% 0.2% 10 2018–2024
INSPECTORATUL TERITORIAL DE MUNCA PRAHOVA CUI: 12402290 4,780 52 — 4,832 0.7% 0.3% 22 2018–2024
PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 2,312 2,237 — 4,549 0.6% 0.3% 5 2020–2025
MUNICIPIUL PLOIESTI CUI: 2844855 4,298 —— 4,298 0.6% 0.0% 2 2018–2022
COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 3,758 —— 3,758 0.5% 0.1% 2 2018–2024
REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 — 2,868 — 2,868 0.4% 0.1% 22 2018–2025
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 2,860 —— 2,860 0.4% 0.0% 4 2020–2021
PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 2,069 42 — 2,111 0.3% 0.1% 11 2019–2023
GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 2,096 —— 2,096 0.3% 0.1% 5 2018–2019
SPITALUL OBSTETRICA GINECOLOGIE PLOIESTI CUI: 2844260 1,915 —— 1,915 0.3% 0.0% 10 2018
GRADINITA DE COPII CU PROGRAM PRELUNGIT NR32 CUI: 29181312 1,616 —— 1,616 0.2% 0.1% 3 2021–2024
CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 1,526 —— 1,526 0.2% 0.1% 5 2021–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 1,333 —— 1,333 0.2% 0.0% 2 2025

1-25 of 48 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
DA41288785 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 31000000-6 29.09.2026 64
pachet materiale electrice
DA41275093 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 31000000-6 28.09.2026 454
pachet materiale electrice
DA41265577 CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 31000000-6 25.09.2026 620
pachet materiale electrice
DA41197590 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 31681400-7 16.09.2026 556
pachet materiale electrice
DA41177412 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 31000000-6 14.09.2026 7,406
pachet materiale electrice
DA41173686 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 31000000-6 14.09.2026 3,395
pachet materiale electrice
DA41116754 SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 31154000-0 04.09.2026 1,967
ups
DA41109529 COMUNA FLORESTI CUI: 2843620 31681500-8 03.09.2026 873
cablu alimentare type2 32a
DA41101125 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 31000000-6 03.09.2026 71
pachet materiale electrice
DA41086912 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 31681400-7 01.09.2026 1,253
pachet materiale electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2851631 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 31320000-5 11.09.2026 1,008
cablu bransament 10 mm2
DAN2813162 SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 31681000-3 21.07.2026 1,464
accesorii electrice
DAN2813157 SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 31681400-7 21.07.2026 1,808
materiale electrice
DAN2776282 SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 31681410-0 10.06.2026 2,377
materiale electrice
DAN2691445 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31681410-0 26.02.2026 124
starter s 2 -srtfc buc/ depoul pl/ comp. a-a
DAN2691441 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31681410-0 26.02.2026 124
starter s 10-srtfc buc/ depoul pl/ comp. a-a
DAN2635916 REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 44410000-7 19.12.2025 41
baterie
DAN2593056 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31527260-6 03.11.2025 390
bec led 40 w e40 -srtfc buc/ depoul pl/ comp. a-a
DAN2593054 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31527260-6 03.11.2025 300
bec led 40 w -srtfc buc/ depoul pl/ comp. a-a
DAN2582865 REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 31531000-7 21.10.2025 267
produse electrice
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/2706070
  • /api/v1/suppliers/2706070/revenue
  • /api/v1/suppliers/2706070/scores
  • /api/v1/suppliers/2706070/benchmarks
  • /api/v1/red-flags/by-supplier/2706070
  • /api/v1/suppliers/2706070/years
  • /api/v1/suppliers/2706070/cpv
  • /api/v1/suppliers/2706070/clients
  • /api/v1/suppliers/2706070/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API