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CUI: 2843744 PRAHOVA PLOIESTI

CENTRUL FINANCIAR CASA CORPULUI DIDACTIC PRAHOVA

Registered: 24.04.2008 DEMOCRATIEI, 35, 100559 https://www.ccdph.ro

Total revenue

1.31 Mn.

87 client authorities · paid between 2018 and 2026

Direct purchases

1.30 Mn.

330 purchases

Offline purchases

4,472 RON

7 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

81.0%

Main client: INSPECTORATUL SCOLAR JUDETEAN PRAHOVA

National median: 30.2%

Ranked 1,419 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 6 largest CPV groups, out of 6; 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
INSPECTORATUL SCOLAR JUDETEAN PRAHOVA CUI: 2844588 1,059,319 —— 1,059,319 81.0% 21.8% 113 2018–2026
LICEUL TEHNOLOGIC CAROL I COMUNA VALEA DOFTANEI CUI: 2843787 42,000 —— 42,000 3.2% 0.9% 1 2026
LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 34,220 —— 34,220 2.6% 0.7% 6 2021–2026
SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470 18,900 —— 18,900 1.4% 0.9% 2 2024
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 MUNICIPIUL PLOIESTI CUI: 29050716 13,500 —— 13,500 1.0% 2.0% 2 2021
SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 12,045 —— 12,045 0.9% 0.6% 3 2021–2022
SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL PLOIESTI CUI: 29165988 7,350 —— 7,350 0.6% 0.6% 1 2023
COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 5,850 —— 5,850 0.5% 0.1% 2 2024–2026
COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 4,960 —— 4,960 0.4% 0.1% 4 2019–2025
COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 4,948 —— 4,948 0.4% 0.2% 8 2019–2026
LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 4,860 —— 4,860 0.4% 0.1% 4 2021–2023
LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 4,750 —— 4,750 0.4% 0.1% 6 2024–2026
COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 4,680 —— 4,680 0.4% 0.2% 4 2021–2026
COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 4,602 —— 4,602 0.4% 0.1% 9 2021–2026
LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 4,020 —— 4,020 0.3% 0.1% 4 2022–2026
LICEUL TEHNOLOGIC NUCET CUI: 4280396 4,000 —— 4,000 0.3% 0.3% 1 2026
SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 4,000 —— 4,000 0.3% 0.1% 1 2023
COLEGIUL NATIONAL NICOLAE IORGA ORASUL VALENII DE MUNTE CUI: 29055365 3,600 —— 3,600 0.3% 0.1% 1 2026
COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 3,540 —— 3,540 0.3% 0.1% 3 2025–2026
SCOALA GIMNAZIALA COMUNA BERCENI CUI: 29026696 3,500 —— 3,500 0.3% 0.3% 1 2023
LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 1,760 1,695 — 3,455 0.3% 0.1% 6 2019–2026
LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 3,080 —— 3,080 0.2% 0.2% 3 2024–2026
SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 2,700 —— 2,700 0.2% 0.2% 3 2019–2021
LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 2,648 —— 2,648 0.2% 0.1% 6 2022–2026
SCOALA GIMNAZIALA NICOLAE IORGA MUNICIPIUL PLOIESTI CUI: 29169408 2,496 —— 2,496 0.2% 0.1% 5 2019–2022

1-25 of 87 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
DA41177691 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 22120000-7 14.09.2026 100
publicatie cu isbn (format electronic)
DA41145984 LICEUL TEHNOLOGIC ION C BRATIANU COMUNA BARCANESTI CUI: 2844316 80500000-9 11.09.2026 225
managementul activitatilor de secretariat - curs perfectionare
DA40720895 INSPECTORATUL SCOLAR JUDETEAN PRAHOVA CUI: 2844588 22900000-9 29.06.2026 4,020
foi examen (fila 1 sau fila 2)
DA40720794 INSPECTORATUL SCOLAR JUDETEAN PRAHOVA CUI: 2844588 22900000-9 29.06.2026 840
foi examen (fila 1 sau fila 2)
DA40659298 COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 22900000-9 18.06.2026 360
foi examen (fila 1 sau fila 2)
DA40610184 LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 22900000-9 11.06.2026 600
achizitie imprimate examen, fila 1 = 500 buc si fila 2 = 500 buc
DA40602851 INSPECTORATUL SCOLAR JUDETEAN PRAHOVA CUI: 2844588 22900000-9 11.06.2026 5,000
diplome personalizate policromie
DA40581215 COLEGIUL NATIONAL ALEXANDRU IOAN CUZA MUNICIPIUL PLOIESTI CUI: 2845389 22900000-9 09.06.2026 300
foi examen fila 1
DA40579117 LICEUL TEORETICSERBAN VODA CUI: 2845540 22900000-9 09.06.2026 480
foi examen (fila 1 sau fila 2)
DA40567586 COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 22900000-9 08.06.2026 66
foi examen (fila 1 sau fila 2)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2816914 SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 79632000-3 24.07.2026 2,268
2268
DAN1654804 LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 22458000-5 30.03.2022 560
imprimate fila 1, fila 2 bac
DAN1433048 LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 22458000-5 17.03.2021 375
imprimate bac -fila 1 si 2
DAN1310138 COMUNA GHERGHITA CUI: 2844014 30192150-7 13.07.2020 49
stampila
DAN1120916 LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 22900000-9 01.07.2019 760
fila examen
DAN1089562 COMUNA GHERGHITA CUI: 2844014 80530000-8 04.04.2019 432
curs evaluare
DAN1089553 COMUNA GHERGHITA CUI: 2844014 22458000-5 04.04.2019 28
imprimate
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/2843744
  • /api/v1/suppliers/2843744/revenue
  • /api/v1/suppliers/2843744/scores
  • /api/v1/suppliers/2843744/benchmarks
  • /api/v1/red-flags/by-supplier/2843744
  • /api/v1/suppliers/2843744/years
  • /api/v1/suppliers/2843744/cpv
  • /api/v1/suppliers/2843744/clients
  • /api/v1/suppliers/2843744/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API