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CUI: 29172004 SRL PRAHOVA MUNICIPIUL PLOIESTI

RACOMED FLOOR SYSTEM SRL

Registered: 30.09.2011 MARASESTI, 325, 100238

Total revenue

1.48 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

1.29 Mn.

103 purchases

Offline purchases

192,189 RON

5 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

34.4%

Main client: SPITALUL GENERAL CAI FERATE PLOIESTI

National median: 30.2%

Ranked 17,360 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 9 largest CPV groups, out of 9; 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 GENERAL CAI FERATE PLOIESTI CUI: 2844375 509,221 —— 509,221 34.4% 1.5% 34 2019–2025
UNITATEA MILITARA 02384 CUI: 13683878 299,575 —— 299,575 20.2% 0.2% 34 2018–2023
HALE SI PIETE SA CUI: 1356295 170,900 —— 170,900 11.5% 2.8% 1 2023
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 19,950 62,988 — 82,938 5.6% 0.0% 3 2019
UNITATEA MILITARA 02494 CUI: 5253314 73,996 —— 73,996 5.0% 0.1% 4 2023
UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 — 71,761 — 71,761 4.8% 0.6% 1 2023
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 — 57,440 — 57,440 3.9% 0.0% 2 2021–2024
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 48,362 —— 48,362 3.3% 0.0% 1 2025
LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 36,443 —— 36,443 2.5% 1.7% 3 2025–2026
COMUNA DAIA CUI: 5123675 25,842 —— 25,842 1.7% 0.1% 1 2022
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 19,675 —— 19,675 1.3% 0.0% 2 2026
SCOALA GIMNAZIALA NR1 COMUNA TELEGA CUI: 29038909 14,404 —— 14,404 1.0% 2.4% 1 2022
SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 11,664 —— 11,664 0.8% 0.0% 1 2026
CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 10,532 —— 10,532 0.7% 0.2% 1 2021
ORAS MIZIL CUI: 15562570 8,389 —— 8,389 0.6% 0.0% 1 2025
SPITALUL MUNICIPAL MORENI CUI: 4206896 7,653 —— 7,653 0.5% 0.0% 5 2026
JUDETUL PRAHOVA CUI: 2842889 6,631 —— 6,631 0.5% 0.0% 1 2024
U M 01476 CUI: 16805821 6,490 —— 6,490 0.4% 0.1% 1 2025
POLITIA LOCALA A MUNICIPIULUI PLOIESTI CUI: 28035122 6,421 —— 6,421 0.4% 0.1% 3 2022
INSPECTIA MUNCII CUI: 12335018 5,134 —— 5,134 0.4% 0.0% 1 2019
CENTRUL JUDETEAN DE CULTURA PRAHOVA ACAD EUGEN SIMION CUI: 2844383 4,058 —— 4,058 0.3% 0.3% 3 2018–2019
SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 2,130 —— 2,130 0.1% 0.0% 1 2019
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17101638 1,092 —— 1,092 0.1% 0.4% 1 2019
CENTRUL FINANCIAR CASA CORPULUI DIDACTIC PRAHOVA CUI: 2843744 708 —— 708 0.1% 0.1% 1 2019
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 160 —— 160 0.0% 0.0% 1 2019

1-25 of 25 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
DA40873260 LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 44523200-4 23.07.2026 7,823
montaj covor pvc
DA40459663 SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 44112230-9 25.05.2026 11,664
montaj covor pvc cu toate materialele incluse
DA40132390 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 44112230-9 03.04.2026 5,389
covor pvc tarkett spark
DA40032213 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 44112230-9 19.03.2026 14,286
montaj covor pvc cu toate materialele incluse
DA39960653 SPITALUL MUNICIPAL MORENI CUI: 4206896 44512000-2 09.03.2026 99
1614026 mozart blades
DA39954769 SPITALUL MUNICIPAL MORENI CUI: 4206896 44512000-2 06.03.2026 314
1614025 mozart cutter
DA39846044 SPITALUL MUNICIPAL MORENI CUI: 4206896 39541130-6 18.02.2026 3,900
cordon sudura
DA39846710 SPITALUL MUNICIPAL MORENI CUI: 4206896 44512000-2 18.02.2026 1,240
grover cutter
DA39839089 SPITALUL MUNICIPAL MORENI CUI: 4206896 39541130-6 16.02.2026 2,100
cordon sudura
DA39572516 LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 44112230-9 18.12.2025 11,400
covor pvc tarket

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2312107 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 39531000-3 13.11.2024 38,540
acoperitoare podea cu montaj inclus
DAN2067819 UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 44112230-9 15.12.2023 71,761
polis koala grabo - 80 mp, da ceresit 25 kg- 25 buc
DAN1482960 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 39531000-3 16.06.2021 18,900
acoperitoare de podea, cu montaj inclus
DAN1166590 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 44112200-0 09.10.2019 28,950
mocheta
DAN1147278 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 44112200-0 28.08.2019 34,038
linoleum
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/29172004
  • /api/v1/suppliers/29172004/revenue
  • /api/v1/suppliers/29172004/scores
  • /api/v1/suppliers/29172004/benchmarks
  • /api/v1/red-flags/by-supplier/29172004
  • /api/v1/suppliers/29172004/years
  • /api/v1/suppliers/29172004/cpv
  • /api/v1/suppliers/29172004/clients
  • /api/v1/suppliers/29172004/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API