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CUI: 30767928 SRL PRAHOVA MUNICIPIUL PLOIESTI

ALITAN SERV CONS SRL

Registered: 10.10.2012 DOBROGEI, 48, 100477

Total revenue

2.21 Mn.

16 client authorities · paid between 2018 and 2025

Direct purchases

1.93 Mn.

1,998 purchases

Offline purchases

42,509 RON

1 purchases

Tenders

241,171 RON

1 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

20.1%

Main client: UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA

National median: 30.2%

Ranked 31,072 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 10 largest CPV groups, out of 10; 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
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 401,436 42,509 — 443,945 20.1% 0.1% 5 2018–2020
UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 332,554 —— 332,554 15.1% 2.9% 3 2019–2021
UNITATEA MILITARA 02031 CUI: 14601582 70,277 — 241,171 311,448 14.1% 0.2% 2 2020
DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 268,480 —— 268,480 12.2% 2.2% 1 2023
UNITATEA MILITARA 01961 CUI: 10405150 210,536 —— 210,536 9.5% 0.3% 2 2022–2023
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 186,293 —— 186,293 8.4% 0.2% 1 2022
GRADINITA CU PROGRAM PRELUNGIT NR 33 MUNICIPIUL PLOIESTI CUI: 29170321 121,470 —— 121,470 5.5% 11.1% 1,971 2018–2020
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 77,745 —— 77,745 3.5% 1.3% 2 2019
CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI CASA ROZEI CUI: 24930523 54,639 —— 54,639 2.5% 2.4% 2 2018
COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 52,282 —— 52,282 2.4% 1.6% 2 2019
REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 50,477 —— 50,477 2.3% 2.5% 1 2018
UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 39,463 —— 39,463 1.8% 0.0% 1 2018
GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 30,252 —— 30,252 1.4% 0.7% 1 2025
SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 24,183 —— 24,183 1.1% 1.3% 3 2019
LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 5,986 —— 5,986 0.3% 0.4% 2 2020
GRADINITA CU PROGRAM PRELUNGIT NR28 MUNICIPIUL PLOIESTI CUI: 14374579 278 —— 278 0.0% 0.0% 1 2019

1-16 of 16 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
DA37429374 GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 75200000-8 05.02.2025 30,252
transport alimente
DA33659561 DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 45432130-4 18.07.2023 268,480
lucrari de imbracare a podelelor si lucrari de renovare.
DA33564132 UNITATEA MILITARA 01961 CUI: 10405150 45453000-7 30.06.2023 140,660
lucrari de reparatii curente si intretinere pavilionul d2-d3 conform anunt participare adv1367124
DA31870429 UNITATEA MILITARA 01961 CUI: 10405150 45453000-7 14.11.2022 69,876
lucrari de reparatii curente si intretinere la pav. h1 si h2 conform adv1322569
DA31691622 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 45453000-7 24.10.2022 186,293
reabilitare demisol spital conform adv1320771
DA28774195 UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 45453000-7 16.09.2021 54,611
lucrari de reparatii constructii si instalatii electrice la pavilion b in cazarma 1064 bucuresti ii
DA28159170 UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 45453000-7 10.06.2021 133,373
lucrari de reparatii constructii si instalatii la pavilion b in cazarma 1064 bucuresti
DA26370037 UNITATEA MILITARA 02031 CUI: 14601582 45231111-6 17.09.2020 70,277
lucrari de intretinere si reparatii curente la reteaua termica din cazarma 1146 bucuresti
DA26350514 GRADINITA CU PROGRAM PRELUNGIT NR 33 MUNICIPIUL PLOIESTI CUI: 29170321 15800000-6 16.09.2020 48
eugenia boromir 30g/buc
DA26351186 GRADINITA CU PROGRAM PRELUNGIT NR 33 MUNICIPIUL PLOIESTI CUI: 29170321 15800000-6 16.09.2020 75
pere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1230886 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 45453000-7 29.01.2020 42,509
lucrari de reparatii si reamenajare spatii din caminul studentesc u6, cabinet medical si anexe

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1038949 UNITATEA MILITARA 02031 CUI: 14601582 45000000-7 01.07.2020 4,517,289
lucrari de reparatii curente in cazarmile 1137 bucuresti - u.m. 01295 bucuresti, 389 bucuresti - u.m. 01575 bucuresti si 381 caracal - u.m. 01256 caracal, defalcate pe 5 loturi
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/30767928
  • /api/v1/suppliers/30767928/revenue
  • /api/v1/suppliers/30767928/scores
  • /api/v1/suppliers/30767928/benchmarks
  • /api/v1/red-flags/by-supplier/30767928
  • /api/v1/suppliers/30767928/years
  • /api/v1/suppliers/30767928/cpv
  • /api/v1/suppliers/30767928/clients
  • /api/v1/suppliers/30767928/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API