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CUI: 32315660 SRL PRAHOVA MUNICIPIUL PLOIESTI

URGENT IT SOLUTIONS SRL

Registered: 03.10.2013 RAHOVEI, 29, 100028

Total revenue

1.55 Mn.

82 client authorities · paid between 2018 and 2026

Direct purchases

1.54 Mn.

4,114 purchases

Offline purchases

3,191 RON

8 purchases

Tenders

10,705 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

43.8%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 11,227 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 31; the other 19 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 667,873 — 10,705 678,578 43.8% 0.5% 1,960 2018–2026
MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 331,414 —— 331,414 21.4% 2.9% 1,077 2018–2026
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 81,915 —— 81,915 5.3% 0.0% 225 2022–2026
SCOALA GIMNAZIALA RARES VODA MUNICIPIUL PLOIESTI CUI: 29168607 42,462 —— 42,462 2.7% 3.9% 46 2023–2026
MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 42,000 336 — 42,336 2.7% 1.4% 84 2018–2026
LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 38,054 —— 38,054 2.5% 1.8% 73 2018–2026
SCOALA GIMNAZIALA SAT BUDA COMUNA RAFOV CUI: 29038925 34,288 —— 34,288 2.2% 2.5% 22 2023–2026
SCOALA GIMNAZIALA ANTON PANN MUNICIPIUL PLOIESTI CUI: 29168887 31,251 —— 31,251 2.0% 2.7% 69 2018–2026
MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 27,265 912 — 28,177 1.8% 0.5% 84 2020–2026
SCOALA GIMNAZIALA COMUNA PLOPU CUI: 29049711 26,244 —— 26,244 1.7% 3.9% 8 2025–2026
SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 26,197 —— 26,197 1.7% 0.4% 54 2023–2026
SCOALA GIMNAZIALA IOAN GRIGORESCU PLOIESTI CUI: 29168526 21,196 —— 21,196 1.4% 19.1% 4 2018–2020
LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 20,507 —— 20,507 1.3% 0.5% 24 2022–2026
GRADINITA CU PROGRAM PRELUNGIT NR28 MUNICIPIUL PLOIESTI CUI: 14374579 19,777 —— 19,777 1.3% 0.7% 95 2018–2026
ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 16,798 —— 16,798 1.1% 0.0% 2 2020
GRADINITA CU PROGRAM PRELUNGIT NR30 MUNICIPIUL PLOIESTI CUI: 29191936 9,644 —— 9,644 0.6% 0.5% 22 2018–2026
SCOALA GIMNAZIALA SAT TARICENI COMUNA SIRNA CUI: 29055446 9,290 —— 9,290 0.6% 0.6% 3 2023–2026
GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 9,068 —— 9,068 0.6% 0.3% 52 2018–2026
PENITENCIARUL TARGU MURES CUI: 4323144 7,409 —— 7,409 0.5% 0.1% 1 2021
GRADINITA CU PROGRAM PRELUNGIT NR40 CUI: 29170992 7,061 —— 7,061 0.5% 0.3% 61 2018–2025
SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 4,711 —— 4,711 0.3% 0.1% 1 2025
SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 4,364 —— 4,364 0.3% 0.4% 1 2026
INSPECTORATUL SCOLAR JUDETEAN PRAHOVA CUI: 2844588 3,974 —— 3,974 0.3% 0.1% 6 2021–2022
SMART CITY INVEST S3 SRL CUI: 38188050 3,916 —— 3,916 0.3% 0.1% 11 2018–2020
PENITENCIARUL PLOIESTI CUI: 6884453 3,912 —— 3,912 0.3% 0.0% 7 2020–2021

1-25 of 82 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
DA41297931 SCOALA GIMNAZIALA SAT BUDA COMUNA RAFOV CUI: 29038925 50321000-1 30.09.2026 579
reparatie laptop dell inspiron 3510- laptop dna adriana si ramona
DA41304836 SCOALA GIMNAZIALA RARES VODA MUNICIPIUL PLOIESTI CUI: 29168607 30125000-1 30.09.2026 281
lexmark mx431 drum unit oem 55b0za0
DA41299820 SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 30125100-2 30.09.2026 165
samsung mlt-d111 cartus toner compatibil
DA41286759 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 50300000-8 29.09.2026 33
servicii pt csc puchenii mari ref. 2223
DA41286818 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 30237280-5 29.09.2026 269
produse pt sediu ref. 42685
DA41286850 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 30237280-5 29.09.2026 269
produse pt sediu ref. 42686
DA41282358 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 30125100-2 28.09.2026 124
produse pt sediu ref. 42045
DA41278336 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 30125100-2 28.09.2026 339
produse pt sediu ref. 42544
DA41279290 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 30125000-1 28.09.2026 289
produse pt sediu ref. 42123
DA41279901 SCOALA GIMNAZIALA PROFESOR NICOLAE SIMACHE MUNICIPIUL PLOIESTI CUI: 13501879 30192113-6 28.09.2026 1,128
pachet cartuse cerneala culori epson em-c7100 compatibile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1808931 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 30125100-2 08.12.2022 727
cartuse de toner
DAN1800294 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 30237410-6 22.11.2022 105
mouse cu fir
DAN1788098 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 30237280-5 03.11.2022 155
alimentator laptop 90w
DAN1749219 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 30125100-2 06.09.2022 454
reincarcare cartus toner
DAN1397308 MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 30125110-5 06.01.2021 912
achizitionare cartuse de toner
DAN1252124 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30192113-6 23.03.2020 126
cartus epson negru, cyclam, magenta, yellow
DAN1177191 MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 30125100-2 29.10.2019 336
cartus toner
DAN1135689 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 30125110-5 26.07.2019 376
cartus cernealaepson 7664

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1029354 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 30213100-6 12.12.2019 10,705
contract de furnizare<br>achizitie si montaj echipament it proiect venus - impreuna pentru o viata in siguranta!- pocu 465/4/4/128038 -dgaspc prahova partener,
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/32315660
  • /api/v1/suppliers/32315660/revenue
  • /api/v1/suppliers/32315660/scores
  • /api/v1/suppliers/32315660/benchmarks
  • /api/v1/red-flags/by-supplier/32315660
  • /api/v1/suppliers/32315660/years
  • /api/v1/suppliers/32315660/cpv
  • /api/v1/suppliers/32315660/clients
  • /api/v1/suppliers/32315660/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API