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CUI: 27686041 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 2 indicators

FLOLIV DISTRIBUTION SRL

Registered: 09.11.2010 MALU ROSU, 71A

Total revenue

6.44 Mn.

31 client authorities · paid between 2018 and 2026

Direct purchases

5.06 Mn.

3,199 purchases

Offline purchases

110,853 RON

3 purchases

Tenders

1.27 Mn.

8 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

44.0%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 11,123 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 1
#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 12 largest CPV groups, out of 33; the other 21 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 GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 1,456,168 110,704 1,266,227 2,833,099 44.0% 1.9% 464 2018–2026
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PT PERS ADULTE CU HANDICAP URLATI CUI: 24930531 787,534 —— 787,534 12.2% 17.2% 157 2018–2021
CENTRUL DE INTEGRARE PRIN TERAPIE OCUPATIONALA PENTRU PERSOANE ADULTE CU HANDICAP URLATI CUI: 24926441 776,857 —— 776,857 12.1% 14.4% 249 2018–2021
CRRNPAH CALINESTI CUI: 24930540 474,548 —— 474,548 7.4% 9.5% 71 2018–2021
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PENTRU PERSOANE ADULTE CU HANDICAP NEDELEA CUI: 2843507 462,211 —— 462,211 7.2% 8.0% 507 2018–2021
UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 421,703 —— 421,703 6.6% 6.2% 978 2018–2026
UNITATEA MILITARA 02525 CUI: 2843353 339,357 —— 339,357 5.3% 1.3% 19 2020–2025
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP LILIESTI-BAICOI CUI: 2844057 147,351 —— 147,351 2.3% 4.8% 103 2018–2021
SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 41,312 —— 41,312 0.6% 0.3% 66 2018–2024
SPITALUL MUNICIPAL URZICENI CUI: 4364969 36,306 —— 36,306 0.6% 0.2% 87 2018–2019
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI URLATI CUI: 33360502 31,932 —— 31,932 0.5% 1.6% 377 2018–2020
UNITATEA MILITARA 02494 CUI: 5253314 18,225 —— 18,225 0.3% 0.0% 2 2019–2022
CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI CAMPINA CUI: 42831374 15,910 —— 15,910 0.3% 4.4% 6 2020–2021
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 14,663 —— 14,663 0.2% 0.0% 3 2020
CENTRUL DE RECUPERARE SI REABILITARE PENTRU PERSOANE ADULTE CU HANDICAP BREAZA CUI: 29497448 7,632 149 — 7,781 0.1% 2.8% 91 2018
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 7,055 —— 7,055 0.1% 0.0% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 6,984 —— 6,984 0.1% 0.0% 1 2022
PENITENCIARUL PLOIESTI CUI: 6884453 4,858 —— 4,858 0.1% 0.0% 6 2018–2020
SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 4,229 —— 4,229 0.1% 0.1% 2 2021
CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE - PENSIONARI CUI: 35107515 2,289 —— 2,289 0.0% 0.1% 4 2018–2021
UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 1,040 —— 1,040 0.0% 0.0% 5 2018–2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 1,000 —— 1,000 0.0% 0.0% 1 2018
SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 415 —— 415 0.0% 0.0% 2 2018–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 387 —— 387 0.0% 0.0% 1 2018
UNITATEA MILITARA 0461 CUI: 4204224 375 —— 375 0.0% 0.0% 1 2018

1-25 of 31 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
DA41169685 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 03221410-3 14.09.2026 250
varza alba
DA41169723 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 15821200-1 14.09.2026 420
biscuiti darone lux
DA41169835 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 15821200-1 14.09.2026 650
turta dulce 400 gr
DA41169865 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 15812100-4 14.09.2026 300
eugenia dobrogea
DA41169916 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 15332400-8 14.09.2026 850
compot fructe 720 gr
DA41169947 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 15500000-3 14.09.2026 375
iaurt danone 130 gr
DA41169981 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 15330000-0 14.09.2026 375
spanac conservat 720 gr
DA41170010 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 15330000-0 14.09.2026 550
zacusca vinete 300 gr
DA41170039 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 15331500-2 14.09.2026 385
mazare boabe , ambalaj 800 grame
DA41170086 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 15540000-5 14.09.2026 650
branza topita 140gr hochland

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1701344 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 15860000-4 17.06.2022 36,702
produse din categoria cafea, ceai si produse conexe
DAN1701336 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 15850000-1 17.06.2022 74,002
produse alimentare din categoria paste fainoase
DAN1050765 CENTRUL DE RECUPERARE SI REABILITARE PENTRU PERSOANE ADULTE CU HANDICAP BREAZA CUI: 29497448 19640000-4 30.12.2018 149
materiale curatenie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1172894 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 33700000-7 13.08.2026 281,354
achizitie de produse din categoria produse de igiena personala pentru unitatile de asistenta sociala din subordinea autoritatii contractante
CAN1167318 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 33700000-7 07.05.2026 282,642
achizitie de produse din categoria produse de igiena personala pentru unitatile de asistenta sociala din subordinea autoritatii contractante,
CAN1148983 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 33751000-9 16.06.2025 254,462
achizitie de produse din categoria ,, scutece si produse de ingrijire intima de unica folosinta pentru unitatile de asistenta sociala din subordinea d.g.a.s.p.c. prahova
CAN1146168 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 15300000-1 30.04.2025 84,348
achizitia de produse alimentare din categoria ,, fructe si legume pentru unitatile de asistenta sociala din subordinea d.g.a.s.p.c. prahova
CAN1090673 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 33751000-9 02.11.2022 335,032
achizitie de ,,produse de igiena personala pentru persoanele asistate (pentru unitatile de asistenta sociala din subordinea d.g.a.s.p.c. prahova).
CAN1077564 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 03222000-3 26.04.2022 173,699
achizitionarea de produse alimentare din categoria fructe proaspete si fructe transformate, pentru o perioada de 90 de zile.
CAN1071961 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 03212000-0 26.01.2022 54,262
achizitie de produse din categoria - legume proaspete si legume transformate - pentru unitatile de<br> asistenta sociala din subordinea autoritatii contractante
CAN1071946 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 03222000-3 26.01.2022 101,409
achizitie de produse din categoria -fructe proaspete si fructe transformate - pentru unitatile de asistenta sociala din subordinea autoritatii contractante
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/27686041
  • /api/v1/suppliers/27686041/revenue
  • /api/v1/suppliers/27686041/scores
  • /api/v1/suppliers/27686041/benchmarks
  • /api/v1/red-flags/by-supplier/27686041
  • /api/v1/suppliers/27686041/years
  • /api/v1/suppliers/27686041/cpv
  • /api/v1/suppliers/27686041/clients
  • /api/v1/suppliers/27686041/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API