Skip to content

CUI: 27363547 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 1 indicators

EON TECHNOLOGY DESIGN SRL

Registered: 08.09.2010 STR. ANA IPATESCU, 71, 100337

Total revenue

1.45 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

1.28 Mn.

61 purchases

Offline purchases

106,772 RON

26 purchases

Tenders

63,781 RON

2 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

51.1%

Main client: ADMINISTRATIA STRAZILOR

National median: 30.2%

Ranked 7,935 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 11 largest CPV groups, out of 11; 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
ADMINISTRATIA STRAZILOR CUI: 4433872 738,268 —— 738,268 51.1% 0.1% 20 2024–2026
UNITATEA MILITARA NR01394 CUI: 5051862 302,497 21,200 — 323,697 22.4% 0.1% 15 2021–2024
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 37,016 55,116 — 92,132 6.4% 0.0% 10 2018–2025
SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 56,100 18,800 — 74,900 5.2% 0.3% 10 2020–2026
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 64,400 —— 64,400 4.5% 0.1% 5 2023–2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 63,781 63,781 4.4% 0.0% 2 2022–2023
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 37,960 —— 37,960 2.6% 0.2% 5 2022–2025
UNITATEA MILITARA NR 02464 CUI: 4364675 7,966 —— 7,966 0.6% 0.0% 3 2020–2024
U M 01476 CUI: 16805821 7,500 —— 7,500 0.5% 0.1% 1 2022
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 6,500 —— 6,500 0.5% 0.0% 2 2025
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 5,000 —— 5,000 0.4% 0.0% 1 2021
UM 0756 PLOIESTI CUI: 7977151 — 4,356 — 4,356 0.3% 0.0% 4 2021–2023
OMV PETROM SA CUI: 1590082 — 4,000 — 4,000 0.3% 0.0% 1 2020
UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884 3,000 —— 3,000 0.2% 0.8% 1 2026
COMUNA GARBOVI CUI: 4365158 2,951 —— 2,951 0.2% 0.0% 1 2021
URBAN SA CUI: 11316859 — 2,500 — 2,500 0.2% 0.0% 1 2026
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 2,300 —— 2,300 0.2% 0.0% 1 2020
ORAS BREAZA CUI: 2845486 1,775 —— 1,775 0.1% 0.0% 1 2026
SRI-UM 0764 CONSTANTA CUI: 4514527 1,559 —— 1,559 0.1% 0.0% 2 2020
INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 — 800 — 800 0.1% 0.0% 1 2022
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 400 —— 400 0.0% 0.0% 1 2023
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 400 —— 400 0.0% 0.0% 1 2025

1-22 of 22 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
ASUC INT SRL CUI: 24168967 2 63,781 127,562 1 2022–2023

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41270829 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 71630000-3 28.09.2026 15,000
servicii rsvti
DA41187152 ADMINISTRATIA STRAZILOR CUI: 4433872 71356100-9 16.09.2026 47,400
servicii rsvti conform pt iscir pentru scari rulante si ascensoare
DA41003056 UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884 50531400-0 19.08.2026 3,000
revizie tehnica macara
DA40724697 ADMINISTRATIA STRAZILOR CUI: 4433872 71356100-9 30.06.2026 47,400
servicii rsvti conform pt iscir pentru scari rulante si ascensoare
DA40680688 ADMINISTRATIA STRAZILOR CUI: 4433872 71356100-9 23.06.2026 25,200
servicii rsvti conform pt iscir pentru autoutilitare
DA40221346 ORAS BREAZA CUI: 2845486 98390000-3 23.04.2026 1,775
revizie tehnica brat nacela la autospeciala ph-11-prb
DA40169520 ADMINISTRATIA STRAZILOR CUI: 4433872 71356100-9 14.04.2026 11,550
servicii rsvti centrale termice cf. pt iscir
DA40098176 ADMINISTRATIA STRAZILOR CUI: 4433872 71356100-9 31.03.2026 47,400
servicii rsvti - scir scari rulante si ascensoare
DA39789545 ADMINISTRATIA STRAZILOR CUI: 4433872 71356100-9 10.02.2026 16,500
servicii rsvti conform pt iscir pentru autoutilitare
DA39690241 ADMINISTRATIA STRAZILOR CUI: 4433872 98390000-3 26.01.2026 47,400
servicii rsvti - scir scari rulante si ascensoare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857228 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 71630000-3 18.09.2026 4,000
servicii rsvti
DAN2852336 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 71630000-3 14.09.2026 4,000
servicii rsvti
DAN2844783 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 80530000-8 02.09.2026 400
stagiu instruire macaragiu
DAN2844742 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 71630000-3 02.09.2026 4,000
servicii rsvti
DAN2749502 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 50000000-5 06.05.2026 2,400
intretinere nacela
DAN2749428 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 71630000-3 06.05.2026 4,000
servicii rsvti
DAN2714286 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 51511000-7 27.03.2026 18,516
revizie/intretinere/expertiza echipamente de ridicare
DAN2681280 URBAN SA CUI: 11316859 71630000-3 12.02.2026 2,500
revizie pod rulant 3,2t-5m = 1 buc
DAN2479506 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 51511000-7 17.06.2025 800
revizie/intretinere/expertiza echipamente de ridicare
DAN2344450 UNITATEA MILITARA NR01394 CUI: 5051862 98390000-3 20.12.2024 500
prestari servicii intretinere/revizie cric canal

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1079297 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50531400-0 19.08.2023 685,974
servicii de reparare si intretinere a macaralelor - 11 loturi
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/27363547
  • /api/v1/suppliers/27363547/revenue
  • /api/v1/suppliers/27363547/scores
  • /api/v1/suppliers/27363547/benchmarks
  • /api/v1/red-flags/by-supplier/27363547
  • /api/v1/suppliers/27363547/years
  • /api/v1/suppliers/27363547/cpv
  • /api/v1/suppliers/27363547/clients
  • /api/v1/suppliers/27363547/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API