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CUI: 31501044 SRL PRAHOVA MUNICIPIUL PLOIESTI

ALEDAV OSOSCHI SRL

Registered: 12.04.2013 VORNICEI, 5, 100285

Total revenue

54,650 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

49,850 RON

40 purchases

Offline purchases

4,800 RON

2 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

18.8%

Main client: SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI

National median: 30.2%

Ranked 32,449 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 3 largest CPV groups, out of 3; 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
SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 10,250 —— 10,250 18.8% 0.2% 5 2018–2025
COMUNA PAULESTI CUI: 2843981 6,200 —— 6,200 11.3% 0.0% 3 2018–2025
COMUNA BERTEA CUI: 2843736 5,200 —— 5,200 9.5% 0.0% 5 2019–2025
COMUNA POSESTI CUI: 2843140 — 4,800 — 4,800 8.8% 0.0% 2 2022
SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 4,440 —— 4,440 8.1% 0.4% 4 2018–2025
LICEUL TEHNOLOGIC CONSTANTIN CANTACUZINO ORASUL BAICOI CUI: 2845273 3,600 —— 3,600 6.6% 0.1% 2 2018
SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372 2,200 —— 2,200 4.0% 0.3% 3 2018–2025
GRADINITA CU PROGRAM PRELUNGIT NR38 MUNICIPIUL PLOIESTI CUI: 29169963 2,000 —— 2,000 3.7% 0.2% 2 2020–2024
ORAS BREAZA CUI: 2845486 2,000 —— 2,000 3.7% 0.0% 1 2023
COMUNA DRAJNA CUI: 2843973 1,900 —— 1,900 3.5% 0.0% 2 2018–2022
INSPECTORATUL TERITORIAL DE MUNCA PRAHOVA CUI: 12402290 1,800 —— 1,800 3.3% 0.1% 3 2018–2024
COMUNA BALTESTI CUI: 2844294 1,700 —— 1,700 3.1% 0.0% 1 2018
CLUB SPORTIV PAULESTI CUI: 26495698 1,700 —— 1,700 3.1% 0.1% 2 2023–2026
SCOALA GIMNAZIALA COMUNA BERTEA CUI: 29062311 1,400 —— 1,400 2.6% 0.2% 1 2019
COMUNA STEFESTI CUI: 2843590 1,400 —— 1,400 2.6% 0.0% 1 2019
COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677 1,110 —— 1,110 2.0% 0.0% 2 2018–2020
SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 1,000 —— 1,000 1.8% 0.1% 1 2019
SCOALA GIMNAZIALA ION IONESCU COMUNA VALEA CALUGAREASCA CUI: 29001691 1,000 —— 1,000 1.8% 0.0% 1 2019
CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 950 —— 950 1.7% 0.1% 1 2020

1-19 of 19 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
DA40750986 CLUB SPORTIV PAULESTI CUI: 26495698 71317000-3 02.07.2026 800
analiza de risc la securitatea fizica-revizuire -club sportiv
DA38855120 SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372 71317000-3 12.09.2025 800
revizuire -analiza de risc la securitatea fizica scoala generala clasele i - viii mediu urban
DA38307608 SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 71317000-3 11.06.2025 1,650
analiza risc la securitate fizica-revizuire -gradinita mediu rural
DA38207891 COMUNA BERTEA CUI: 2843736 71317000-3 27.05.2025 700
analiza de risc la securitatea fizica- camin cultural si casa etnografica
DA38207828 COMUNA BERTEA CUI: 2843736 71317000-3 27.05.2025 1,100
analiza de risc la securitatea fizica- sediu primarie
DA37772304 SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 71317000-3 28.03.2025 940
analiza de risc scoala gimn cand popescu si sc nr 13
DA37436478 COMUNA PAULESTI CUI: 2843981 71317000-3 07.02.2025 2,000
analiza de risc la securitatea fizica
DA36768663 INSPECTORATUL TERITORIAL DE MUNCA PRAHOVA CUI: 12402290 71317000-3 22.10.2024 400
analiza de risc la securitatea fizica
DA36336255 GRADINITA CU PROGRAM PRELUNGIT NR38 MUNICIPIUL PLOIESTI CUI: 29169963 71317000-3 22.08.2024 1,200
analiza risc la securitate fizica -gradinita mediu urban
DA35889743 SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 71317000-3 06.06.2024 2,000
revizuire -analiza de risc la securitatea fizica scoala generala clasele i - viii mediu rural

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1851678 COMUNA POSESTI CUI: 2843140 71620000-0 27.01.2023 3,200
analiza de risc la securitatea fizica
DAN1851661 COMUNA POSESTI CUI: 2843140 71620000-0 27.01.2023 1,600
analiza de risc la securitatea fizica
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/31501044
  • /api/v1/suppliers/31501044/revenue
  • /api/v1/suppliers/31501044/scores
  • /api/v1/suppliers/31501044/benchmarks
  • /api/v1/red-flags/by-supplier/31501044
  • /api/v1/suppliers/31501044/years
  • /api/v1/suppliers/31501044/cpv
  • /api/v1/suppliers/31501044/clients
  • /api/v1/suppliers/31501044/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API