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CUI: 28130590 SRL PRAHOVA MUNICIPIUL PLOIESTI

ANCLA PRODUCTION SRL

Registered: 04.03.2011 ZIMBRULUI, 8A

Total revenue

346,047 RON

29 client authorities · paid between 2020 and 2026

Direct purchases

345,877 RON

134 purchases

Offline purchases

170 RON

1 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

19.3%

Main client: ORAS TITU

National median: 30.2%

Ranked 31,821 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 13; the other 1 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
ORAS TITU CUI: 4402590 66,900 —— 66,900 19.3% 0.0% 3 2022
ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 53,256 —— 53,256 15.4% 0.2% 21 2020–2026
SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 50,257 —— 50,257 14.5% 0.1% 21 2020–2026
CLUBUL SPORTIV ORASENESC TRICOLORUL BREAZA CUI: 32272674 34,395 —— 34,395 9.9% 7.3% 6 2024–2026
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 16,136 —— 16,136 4.7% 0.1% 17 2021–2025
MUNICIPIUL PLOIESTI CUI: 2844855 14,700 —— 14,700 4.3% 0.0% 3 2022
CLUBUL SPORTIV BLEJOI CUI: 24910402 14,064 —— 14,064 4.1% 0.9% 3 2024–2025
CLUB SPORTIV ARICESTII RAHTIVANI CUI: 44694214 12,613 —— 12,613 3.6% 1.0% 4 2022–2025
COMUNA APOSTOLACHE CUI: 2845451 11,786 —— 11,786 3.4% 0.1% 8 2020–2024
SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 11,700 —— 11,700 3.4% 0.0% 3 2021–2023
SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL PLOIESTI CUI: 29168569 8,960 —— 8,960 2.6% 0.7% 2 2020
SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 6,963 —— 6,963 2.0% 0.1% 6 2021
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 6,905 —— 6,905 2.0% 0.0% 12 2021–2025
LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 6,898 —— 6,898 2.0% 0.3% 6 2023–2026
SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 5,032 —— 5,032 1.5% 0.3% 1 2026
CLUB SPORTIV ORASENESC BOLDESTI-SCAENI CUI: 46506694 4,549 —— 4,549 1.3% 12.7% 3 2022
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR- REGIUNEA SUD MUNTENIA PLOIESTI PRAHOVA CUI: 2843582 4,256 —— 4,256 1.2% 0.1% 1 2023
COMUNA PREDEAL SARARI CUI: 2843108 3,750 —— 3,750 1.1% 0.0% 1 2020
SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 3,300 —— 3,300 1.0% 0.1% 1 2020
ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 2,400 —— 2,400 0.7% 0.0% 3 2023
COMUNA FILIPESTII DE TARG CUI: 2845516 1,790 —— 1,790 0.5% 0.0% 1 2024
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 1,650 —— 1,650 0.5% 0.0% 1 2020
SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 1,333 —— 1,333 0.4% 0.0% 2 2022–2023
SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 655 —— 655 0.2% 0.0% 1 2022
GARDA FORESTIERA PLOIESTI CUI: 13682503 580 —— 580 0.2% 0.0% 1 2025

1-25 of 29 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
DA41269510 CLUBUL SPORTIV ORASENESC TRICOLORUL BREAZA CUI: 32272674 39294100-0 25.09.2026 4,950
sistem pop-up
DA41265089 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 39294100-0 25.09.2026 325
panou dibond oglinda
DA41232544 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 35123400-6 22.09.2026 340
ecuson de identificare personal
DA41056531 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 39294100-0 27.08.2026 1,500
dibond + autocolant printat 420x297 mm
DA40915261 CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 35261000-1 30.07.2026 500
panou dibon print uv
DA40908756 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 44100000-1 30.07.2026 1,268
autocolant printat si decupat pe contur/imitatie sablat
DA40858810 CLUBUL SPORTIV ORASENESC TRICOLORUL BREAZA CUI: 32272674 39294100-0 21.07.2026 445
banner printat policromie
DA40825158 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 39294100-0 15.07.2026 450
autocolant printat
DA40805445 SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 31523000-8 14.07.2026 5,032
caseta luminoasa
DA40758824 CLUBUL SPORTIV ORASENESC TRICOLORUL BREAZA CUI: 32272674 35821000-5 03.07.2026 7,000
fanion cu franjuri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1962429 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 22459100-3 13.07.2023 170
stampila, autocolant
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/28130590
  • /api/v1/suppliers/28130590/revenue
  • /api/v1/suppliers/28130590/scores
  • /api/v1/suppliers/28130590/benchmarks
  • /api/v1/red-flags/by-supplier/28130590
  • /api/v1/suppliers/28130590/years
  • /api/v1/suppliers/28130590/cpv
  • /api/v1/suppliers/28130590/clients
  • /api/v1/suppliers/28130590/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API