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CUI: 30852098 SRL PRAHOVA MUNICIPIUL PLOIESTI

MERBETEX CONCEPT SRL

Registered: 31.10.2012 BASARABILOR, 20A, 100036 magazinuloana.ro

Total revenue

380,743 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

380,200 RON

53 purchases

Offline purchases

543 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

27.8%

Main client: COMUNA MOARA VLASIEI

National median: 30.2%

Ranked 23,211 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 7 largest CPV groups, out of 7; 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
COMUNA MOARA VLASIEI CUI: 4532477 105,781 —— 105,781 27.8% 0.3% 4 2019–2024
COMUNA TOMSANI CUI: 2843035 63,044 —— 63,044 16.6% 0.1% 4 2019–2026
MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 53,877 —— 53,877 14.2% 0.5% 11 2023–2025
SCOALA GIMNAZIALA NR150 CUI: 4736060 34,874 —— 34,874 9.2% 0.5% 2 2024
SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 30,636 —— 30,636 8.1% 2.4% 7 2018–2026
JUDETUL PRAHOVA CUI: 2842889 16,042 —— 16,042 4.2% 0.0% 2 2025–2026
CONSILIUL LEGISLATIV CUI: 7901650 13,177 —— 13,177 3.5% 0.3% 3 2020
TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 10,925 —— 10,925 2.9% 0.1% 1 2025
GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL LICURICI MUNICIPIUL PLOIESTI CUI: 29169955 8,650 —— 8,650 2.3% 0.3% 2 2021
SCOALA GIMNAZIALA ANDREI MURESANU MUNICIPIUL PLOIESTI CUI: 29169556 8,576 —— 8,576 2.3% 1.3% 1 2025
GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 7,984 —— 7,984 2.1% 0.2% 2 2020
COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 6,853 —— 6,853 1.8% 0.2% 2 2021–2022
SCOALA GIMNAZIALA COMUNA COCORASTII MISLII CUI: 28957726 4,571 —— 4,571 1.2% 0.8% 1 2022
SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 4,552 —— 4,552 1.2% 0.0% 3 2019–2020
SCOALA GIMNAZIALA NICOLAE IORGA MUNICIPIUL PLOIESTI CUI: 29169408 4,370 —— 4,370 1.2% 0.3% 4 2020
LICEUL TEHNOLOGIC 1 MAI MUNICIPIUL PLOIESTI CUI: 2843884 3,692 —— 3,692 1.0% 0.3% 1 2022
COMUNA COCORASTII MISLII CUI: 2845753 1,286 —— 1,286 0.3% 0.0% 1 2019
SCOALA GIMNAZIALA COMUNA VARBILAU CUI: 29062931 1,008 —— 1,008 0.3% 0.1% 1 2018
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 — 543 — 543 0.1% 0.0% 5 2020–2023
LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 302 —— 302 0.1% 0.0% 1 2021

1-20 of 20 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
DA41279560 JUDETUL PRAHOVA CUI: 2842889 39515400-9 28.09.2026 1,000
jaluzele tip roleta
DA41218464 COMUNA TOMSANI CUI: 2843035 39515420-5 21.09.2026 16,446
pachet rolete textile day night
DA41057222 COMUNA TOMSANI CUI: 2843035 39515420-5 27.08.2026 8,099
pachet rolete textile day night
DA41054476 SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 44115811-7 26.08.2026 565
sine si accesorii pentru perdele
DA41054069 SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 98393000-4 26.08.2026 1,818
manopera cusut perdele si draperii laborator chimie
DA40878905 SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 98393000-4 23.07.2026 4,793
servicii cusut perdele si draperii
DA40878899 SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 39515000-5 23.07.2026 18,182
pachet perdele si draperii scoala
DA38999640 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 39515410-2 03.10.2025 3,781
pachet jaluzele - rolete
DA38721079 COMUNA TOMSANI CUI: 2843035 39515420-5 22.08.2025 16,529
pachet rolete textile day night
DA38620843 SCOALA GIMNAZIALA ANDREI MURESANU MUNICIPIUL PLOIESTI CUI: 29169556 45421145-2 30.07.2025 8,576
pachet jaluzele - rolete

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2003660 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 19442100-7 21.09.2023 101
ata legat
DAN1927283 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 19440000-2 23.05.2023 101
ata legat
DAN1863078 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 19400000-0 15.02.2023 101
ata legat
DAN1740118 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 19435100-5 18.08.2022 101
ata legat
DAN1400186 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 18936000-9 11.01.2021 139
saci pt. colectare automate bilete - 40x30 cu fermoar
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/30852098
  • /api/v1/suppliers/30852098/revenue
  • /api/v1/suppliers/30852098/scores
  • /api/v1/suppliers/30852098/benchmarks
  • /api/v1/red-flags/by-supplier/30852098
  • /api/v1/suppliers/30852098/years
  • /api/v1/suppliers/30852098/cpv
  • /api/v1/suppliers/30852098/clients
  • /api/v1/suppliers/30852098/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API