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CUI: 27958480 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 1 indicators

TYPO DAS SOLUTIONS SRL

Registered: 28.01.2011 STR. DILIGENTEI, 18, 100575 https://www.ziarulploiestii.ro

Total revenue

7.08 Mn.

217 client authorities · paid between 2018 and 2026

Direct purchases

6.42 Mn.

2,516 purchases

Offline purchases

351,649 RON

61 purchases

Tenders

307,981 RON

26 contracts

Won without competition

0.0%

0 of 5 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

10.2%

Main client: COMUNA BERCENI

National median: 30.2%

Ranked 39,342 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 1
#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 12 largest CPV groups, out of 47; the other 35 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
COMUNA BERCENI CUI: 2845338 701,183 22,217 — 723,400 10.2% 0.5% 311 2018–2026
MUNICIPIUL PLOIESTI CUI: 2844855 630,726 —— 630,726 8.9% 0.1% 67 2019–2026
MUNICIPIUL CAMPINA CUI: 2843272 470,025 —— 470,025 6.6% 0.2% 19 2020–2024
SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 347,529 —— 347,529 4.9% 0.7% 153 2018–2026
JUDETUL PRAHOVA CUI: 2842889 265,988 54,653 — 320,641 4.5% 0.0% 22 2018–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 260,000 —— 260,000 3.7% 0.0% 1 2026
SPITAL ORASENESC URLATI CUI: 20794712 254,863 —— 254,863 3.6% 0.4% 735 2018–2026
COMUNA ARICESTII-RAHTIVANI CUI: 2842927 112,401 115,550 — 227,951 3.2% 0.1% 20 2020–2026
COMUNA BREBU CUI: 2845699 209,319 2,952 — 212,271 3.0% 0.6% 42 2018–2026
JUDETUL BUZAU CUI: 3662495 180,106 2,100 — 182,206 2.6% 0.0% 2 2022–2025
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 3,401 — 167,595 170,996 2.4% 0.1% 10 2023–2024
UNITATEA MILITARA 02525 CUI: 2843353 153,991 3,998 — 157,989 2.2% 0.6% 32 2018–2026
ORAS VALENII DE MUNTE CUI: 2842870 149,308 —— 149,308 2.1% 0.1% 32 2018–2026
CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 136,144 1,980 — 138,124 2.0% 9.9% 24 2019–2025
MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 127,395 —— 127,395 1.8% 2.4% 5 2023–2024
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 110,144 —— 110,144 1.6% 0.0% 5 2021–2025
FAXMEDIA CONSULTING SRL CUI: 15185560 94,200 —— 94,200 1.3% 26.7% 2 2018
COMUNA MANECIU CUI: 2843221 86,010 —— 86,010 1.2% 0.1% 16 2020–2026
JUDETUL GALATI CUI: 3127476 —— 80,500 80,500 1.1% 0.0% 1 2026
GRUPUL DE ACTIUNE LOCALA COLINELE PRAHOVEI CUI: 30986006 71,882 —— 71,882 1.0% 5.6% 151 2018–2025
COMUNA POSESTI CUI: 2843140 22,035 47,082 — 69,117 1.0% 0.2% 21 2018–2026
SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 68,872 —— 68,872 1.0% 1.0% 28 2018–2026
COMUNA MAGURELE CUI: 2845613 64,640 1,970 — 66,610 0.9% 0.1% 9 2020–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 64,950 —— 64,950 0.9% 0.0% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 57,857 —— 57,857 0.8% 0.0% 3 2023–2026

1-25 of 217 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
DA41294026 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 79341000-6 29.09.2026 28,900
servicii de publicitate si informare pentru proiect cod smis 343246
DA41253606 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 79341000-6 24.09.2026 28,900
contract servicii de informare si publicitate proiect
DA41240539 MUNICIPIUL PLOIESTI CUI: 2844855 79341000-6 23.09.2026 15,000
srvicii de publicitate liceu 1 mai
DA41240690 MUNICIPIUL PLOIESTI CUI: 2844855 79341000-6 23.09.2026 16,000
servicii de publicitate proiecte liceu cuza
DA41236609 ORAS COMARNIC CUI: 2845761 22000000-0 22.09.2026 600
achizitie formulare tipizate
DA41225584 SPITAL ORASENESC URLATI CUI: 20794712 22900000-9 21.09.2026 45
chestionar de evaluare a satisfactiei pacientilor a4t1,
DA41210143 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 22458000-5 17.09.2026 994
caiet program
DA41185387 SPITAL ORASENESC URLATI CUI: 20794712 22900000-9 15.09.2026 13,026
pachet imprimate medicale
DA41116934 CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 22800000-8 07.09.2026 185
cjp prahova achizitioneaza 25 carnete chitantiere
DA41117968 SCOALA GIMNAZIALA COMUNA LAPOS CUI: 29021028 22000000-0 04.09.2026 630
achizitie prestari servicii printare cataloage electronice 2 ani scolari.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2844452 COMUNA BREBU CUI: 2845699 22000000-0 01.09.2026 2,952
placute si taloane inmatriculare vehicule lente
DAN2828101 COMUNA POSESTI CUI: 2843140 44175000-7 10.08.2026 4,200
afis a3, panou a2, comunicat presa
DAN2828099 COMUNA POSESTI CUI: 2843140 44423450-0 10.08.2026 1,850
placute inmatriculare tractor
DAN2828094 COMUNA POSESTI CUI: 2843140 44423450-0 10.08.2026 1,600
placute inmatriculare mopede
DAN2828089 COMUNA POSESTI CUI: 2843140 30199760-5 10.08.2026 1,085
afise autocolante, etichete autocolante
DAN2827045 COMUNA POSESTI CUI: 2843140 42512510-6 07.08.2026 11,025
registre agricole 2025-2029
DAN2811361 COMUNA SAGU CUI: 3519585 44423450-0 17.07.2026 880
pachet placute inmatriculare si certificate inmatriculare vehicule lente
DAN2774738 COMUNA GREACA CUI: 5123667 60000000-8 09.06.2026 381
transport registre agricole
DAN2716771 COMUNA BERCENI CUI: 2845338 79810000-5 31.03.2026 338
afise promovare dansuri populare
DAN2716763 COMUNA BERCENI CUI: 2845338 39226220-0 31.03.2026 3,650
flacon transparent cu capac

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1118904 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 22000000-0 18.09.2026 260,508
imprimate si produse conexe cod cpv: 22000000-0
CAN1162412 JUDETUL GALATI CUI: 3127476 79342200-5 09.02.2026 80,500
servicii de informare si publicitate in cadrul proiectului istoria care ne uneste, cod romd00170
CAN1105158 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 22462000-6 06.06.2023 219,300
materiale de educatie rutiera-proiect educatie rutiera - modelarea factorului uman prin responsabilizarea participantilor la trafic pentru cresterea gradului de siguranta rutiera.
CAN1101543 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 22458000-5 15.04.2023 409,495
imprimate medicale
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/27958480
  • /api/v1/suppliers/27958480/revenue
  • /api/v1/suppliers/27958480/scores
  • /api/v1/suppliers/27958480/benchmarks
  • /api/v1/red-flags/by-supplier/27958480
  • /api/v1/suppliers/27958480/years
  • /api/v1/suppliers/27958480/cpv
  • /api/v1/suppliers/27958480/clients
  • /api/v1/suppliers/27958480/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API