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CUI: 27819474 SRL PRAHOVA MUNICIPIUL PLOIESTI

MACAOPOL SERV SRL

Registered: 16.12.2010 STR. TROIENELOR, 7, 100482 http://www.macaopol.ro

Total revenue

577,929 RON

46 client authorities · paid between 2018 and 2026

Direct purchases

565,405 RON

274 purchases

Offline purchases

12,524 RON

6 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

16.0%

Main client: SPITALUL MUNICIPAL CAMPINA

National median: 30.2%

Ranked 35,032 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 1 largest CPV groups, out of 1; 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 MUNICIPAL CAMPINA CUI: 2845818 92,376 —— 92,376 16.0% 0.1% 11 2018–2026
ORAS PLOPENI CUI: 2843779 74,998 —— 74,998 13.0% 0.1% 2 2020
SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 55,826 —— 55,826 9.7% 0.4% 28 2018–2025
SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 51,275 —— 51,275 8.9% 3.1% 37 2018–2026
ORAS VALENII DE MUNTE CUI: 2842870 46,896 —— 46,896 8.1% 0.0% 4 2020–2021
SPITALUL ORASENESC BAICOI CUI: 2845265 26,700 —— 26,700 4.6% 0.1% 3 2020
COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 26,408 —— 26,408 4.6% 0.3% 3 2018–2020
SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 25,327 —— 25,327 4.4% 0.8% 21 2019–2025
LICEUL TEHNOLOGIC CAROL I COMUNA VALEA DOFTANEI CUI: 2843787 24,674 —— 24,674 4.3% 0.5% 6 2018–2022
SCOALA GIMNAZIALA COMUNA GURA VITIOAREI CUI: 29032701 16,839 —— 16,839 2.9% 2.6% 9 2018–2024
ORAS BOLDESTI - SCAENI CUI: 2842943 16,145 463 — 16,608 2.9% 0.0% 13 2018–2026
SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284 13,430 —— 13,430 2.3% 1.5% 23 2018–2025
SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 11,931 —— 11,931 2.1% 0.4% 5 2018–2020
SCOALA GIMNAZIALA SFINTII IMPARATI COMUNA BALTA DOAMNEI CUI: 28953260 10,404 —— 10,404 1.8% 1.3% 10 2018–2025
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 700 9,161 — 9,861 1.7% 0.1% 4 2022–2025
SCOALA GIMNAZIALA DUMITRU BREZEANU COMUNA TEISANI CUI: 28978540 8,696 —— 8,696 1.5% 0.7% 8 2018–2026
SCOALA GIMNAZIALA COMUNA SURANI CUI: 29012321 6,765 —— 6,765 1.2% 1.4% 15 2018–2025
DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 5,537 300 — 5,837 1.0% 0.1% 9 2018–2026
CENTRUL DE INTEGRARE PRIN TERAPIE OCUPATIONALA PENTRU PERSOANE ADULTE CU HANDICAP TATARAI CUI: 24931693 5,802 —— 5,802 1.0% 0.3% 8 2018–2019
CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 4,370 —— 4,370 0.8% 0.1% 3 2020–2025
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA SAT POTIGRAFU COMUNA GORGOTA CUI: 29075559 3,713 —— 3,713 0.6% 1.2% 3 2026
INSPECTORATUL TERITORIAL DE MUNCA PRAHOVA CUI: 12402290 3,660 —— 3,660 0.6% 0.2% 10 2020–2022
SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 3,491 —— 3,491 0.6% 0.3% 5 2018–2019
SCOALA GIMNAZIALA MINERVA ALEXANDRESCU CUI: 29001489 3,238 —— 3,238 0.6% 0.3% 1 2025
SCOALA GIMNAZIALA COMUNA CARBUNESTI CUI: 29012291 2,909 —— 2,909 0.5% 0.3% 2 2020–2021

1-25 of 46 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
DA41103275 SCOALA GIMNAZIALA COMUNA IORDACHEANU CUI: 28994708 90921000-9 03.09.2026 2,447
dezinfectie, dezinsectie, deratizare
DA41082044 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA SAT POTIGRAFU COMUNA GORGOTA CUI: 29075559 90921000-9 01.09.2026 825
dezinfectie unitati de invatamant
DA41081508 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA SAT POTIGRAFU COMUNA GORGOTA CUI: 29075559 90923000-3 01.09.2026 825
deratizare unitati de invatamant
DA41081522 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA SAT POTIGRAFU COMUNA GORGOTA CUI: 29075559 90921000-9 01.09.2026 2,063
dezinsectie unitati de invatamant
DA41068720 SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 90921000-9 28.08.2026 2,400
servicii de dezinfectie si de dezinsectie
DA41062176 SCOALA GIMNAZIALA DUMITRU BREZEANU COMUNA TEISANI CUI: 28978540 90921000-9 27.08.2026 1,800
deratizare, dezinsectie si dezinfectie unitati de invatamant
DA41037284 ORAS BOLDESTI - SCAENI CUI: 2842943 90921000-9 24.08.2026 4,978
servicii de dezinsectie si deratizare boldesti scaeni
DA41023084 SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 90921000-9 20.08.2026 746
dezinfectie
DA41023137 SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 90921000-9 20.08.2026 1,864
dezinsectie
DA41023242 SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 90923000-3 20.08.2026 870
deratizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2494755 INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 90921000-9 02.07.2025 500
servicii ddd
DAN2141362 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 90923000-3 27.03.2024 2,600
dezinsectie, deratizare
DAN1796161 INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 90921000-9 15.11.2022 8,261
servicii dezinfectie
DAN1730045 INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 90921000-9 28.07.2022 400
servicii de dezinsectie si dezinfectie (crap ph)
DAN1173091 DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 90921000-9 21.10.2019 300
servicii dezinsectie interioara la sediul dsp din str tache ionescu nr 13
DAN1081892 ORAS BOLDESTI - SCAENI CUI: 2842943 90921000-9 21.03.2019 463
servicii deratizare, dezinsectie si dezinfectie
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/27819474
  • /api/v1/suppliers/27819474/revenue
  • /api/v1/suppliers/27819474/scores
  • /api/v1/suppliers/27819474/benchmarks
  • /api/v1/red-flags/by-supplier/27819474
  • /api/v1/suppliers/27819474/years
  • /api/v1/suppliers/27819474/cpv
  • /api/v1/suppliers/27819474/clients
  • /api/v1/suppliers/27819474/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API