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CUI: 30360214 SRL PRAHOVA MUNICIPIUL PLOIESTI

VIP IT SYSTEMS SRL

Registered: 27.06.2012 CATINEI, 17, 100107

Total revenue

510,390 RON

12 client authorities · paid between 2018 and 2023

Direct purchases

481,480 RON

113 purchases

Offline purchases

28,910 RON

4 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

57.6%

Main client: SPITALUL ORASENESC VALENI DE MUNTE

National median: 30.2%

Ranked 5,657 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
SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 294,212 —— 294,212 57.6% 0.6% 45 2020–2023
LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 78,647 1,235 — 79,882 15.7% 1.8% 35 2020–2022
JUDETUL PRAHOVA CUI: 2842889 2,839 27,675 — 30,514 6.0% 0.0% 4 2018
LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 20,343 —— 20,343 4.0% 1.3% 1 2021
MUNICIPIUL PLOIESTI CUI: 2844855 19,282 —— 19,282 3.8% 0.0% 2 2018
SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 17,930 —— 17,930 3.5% 0.3% 5 2021–2023
GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29170941 15,791 —— 15,791 3.1% 1.1% 7 2020–2021
GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 13,710 —— 13,710 2.7% 0.5% 6 2020–2022
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 9,772 —— 9,772 1.9% 0.1% 7 2020–2022
SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372 6,000 —— 6,000 1.2% 0.7% 1 2023
GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL LICURICI MUNICIPIUL PLOIESTI CUI: 29169955 1,934 —— 1,934 0.4% 0.1% 2 2020
GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL CRAI NOU MUNICIPIUL PLOIESTI CUI: 29188671 1,020 —— 1,020 0.2% 0.0% 2 2020

1-12 of 12 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
DA32908091 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 31711100-4 28.03.2023 1,430
pachet piese de schimb
DA32836621 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 31711100-4 20.03.2023 565
pachet piese de schimb
DA32750635 SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 35125300-2 13.03.2023 2,940
pachet camere video
DA32750521 SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 35120000-1 09.03.2023 8,990
sistem control acces 2 usi
DA32738076 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 31711100-4 07.03.2023 2,920
pachet piese de schimb
DA32458064 SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372 50320000-4 31.01.2023 6,000
servicii mentenanta calculatoare / retea date / imprimante
DA32314291 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 50320000-4 29.12.2022 60,000
servicii mentenanta calculatoare / retea date / imprimante
DA31778113 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 31711100-4 02.11.2022 1,527
pachet piese de schimb
DA31735824 LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 31625200-5 27.10.2022 6,000
servicii mentenanta sistem detectie incendiu
DA31664533 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 31711100-4 18.10.2022 6,994
pachet piese schimb it

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1681896 LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 30125110-5 11.05.2022 460
toner
DAN1387634 LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 30125110-5 23.12.2020 675
cartuse
DAN1333607 LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 30125110-5 07.09.2020 100
cartuse
DAN1012158 JUDETUL PRAHOVA CUI: 2842889 30213100-6 26.09.2018 27,675
achizitonare 9 bucati laptop
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/30360214
  • /api/v1/suppliers/30360214/revenue
  • /api/v1/suppliers/30360214/scores
  • /api/v1/suppliers/30360214/benchmarks
  • /api/v1/red-flags/by-supplier/30360214
  • /api/v1/suppliers/30360214/years
  • /api/v1/suppliers/30360214/cpv
  • /api/v1/suppliers/30360214/clients
  • /api/v1/suppliers/30360214/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API