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CUI: 32760144 SRL PRAHOVA MUNICIPIUL PLOIESTI

ERIKA OPTIK INTERSTAR SRL

Registered: 07.02.2014 PLOIESTI-TARGOVISTE, 100302 http://erikaoptikinterstar.webnote.ro

Total revenue

40,494 RON

25 client authorities · paid between 2022 and 2026

Direct purchases

25,822 RON

88 purchases

Offline purchases

14,672 RON

32 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

20.3%

Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA

National median: 30.2%

Ranked 30,818 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
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 8,235 — 8,235 20.3% 0.0% 1 2024
UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 5,201 —— 5,201 12.8% 0.0% 16 2022–2025
UNITATEA MILITARA NR01394 CUI: 5051862 3,521 386 — 3,907 9.7% 0.0% 10 2023–2025
SCOALA GIMNAZIALA ION IONESCU COMUNA VALEA CALUGAREASCA CUI: 29001691 3,737 —— 3,737 9.2% 0.2% 1 2024
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 3,609 —— 3,609 8.9% 0.0% 14 2022–2026
COMUNA IL CARAGIALE CUI: 4402604 — 3,348 — 3,348 8.3% 0.0% 15 2023–2026
LICEUL TEHNOLOGIC ION C BRATIANU COMUNA BARCANESTI CUI: 2844316 2,523 —— 2,523 6.2% 0.1% 14 2022–2026
CENTRUL JUDETEAN DE CULTURA PRAHOVA ACAD EUGEN SIMION CUI: 2844383 1,770 —— 1,770 4.4% 0.1% 10 2022–2026
COMUNA POIENARII BURCHII CUI: 2843647 1,459 —— 1,459 3.6% 0.0% 8 2023–2026
U M 01476 CUI: 16805821 1,353 —— 1,353 3.3% 0.0% 3 2023
FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 380 681 — 1,061 2.6% 0.0% 6 2022–2026
ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 — 983 — 983 2.4% 0.0% 4 2025
UNITATEA MILITARA NR01836 CUI: 27036839 605 —— 605 1.5% 0.0% 2 2023–2024
LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 521 —— 521 1.3% 0.0% 3 2024–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 386 —— 386 1.0% 0.0% 2 2024–2025
AUTORITATEA VAMALA ROMANA CUI: 45789320 286 —— 286 0.7% 0.0% 2 2024–2025
COMUNA ARICESTII-RAHTIVANI CUI: 2842927 — 261 — 261 0.6% 0.0% 1 2023
UNITATEA MILITARA 0196 BUZAU CUI: 4234012 — 193 — 193 0.5% 0.0% 1 2024
COMUNA DUMBRAVA CUI: 2843329 — 190 — 190 0.5% 0.0% 1 2026
UNITATEA MILITARA 02494 CUI: 5253314 185 —— 185 0.5% 0.0% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 143 —— 143 0.4% 0.0% 1 2024
CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 143 —— 143 0.4% 0.0% 1 2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 143 — 143 0.4% 0.0% 1 2025
AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL MINIER PETROLIER SI AL STOCARII GEOLOGICE A DIOXIDULUI DE CARBON CUI: 50306805 — 143 — 143 0.4% 0.0% 1 2025
MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 — 109 — 109 0.3% 0.0% 1 2022

1-25 of 25 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
DA41296257 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 71631200-2 30.09.2026 190
servicii de inspectie tehnica a autoutilitarelor >3.5 t
DA41235369 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 71631200-2 25.09.2026 380
itp ph 34 anp si ph 44 anp
DA41157040 COMUNA POIENARII BURCHII CUI: 2843647 71631200-2 10.09.2026 182
servicii de inspectie tehnica a autoutilitarelor <=3.5 t
DA41142333 LICEUL TEHNOLOGIC ION C BRATIANU COMUNA BARCANESTI CUI: 2844316 71631200-2 09.09.2026 190
servicii de inspectie tehnica a autoutilitarelor >3.5 t
DA41001346 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 71631200-2 18.08.2026 380
itp-uri ph 35 anp si ph 12 bhj
DA40891597 CENTRUL JUDETEAN DE CULTURA PRAHOVA ACAD EUGEN SIMION CUI: 2844383 71631200-2 27.07.2026 141
ervicii de inspectie tehnica a turismelor
DA40744332 LICEUL TEHNOLOGIC ION C BRATIANU COMUNA BARCANESTI CUI: 2844316 71631200-2 01.07.2026 141
servicii de inspectie tehnica a turismelor
DA40709345 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 71631200-2 25.06.2026 190
servicii inspectie tehnica autoutilitara
DA40382154 CENTRUL JUDETEAN DE CULTURA PRAHOVA ACAD EUGEN SIMION CUI: 2844383 71631200-2 14.05.2026 193
ervicii de inspectie tehnica a autoutilitarelor >3.5 t
DA39986348 COMUNA POIENARII BURCHII CUI: 2843647 71631200-2 11.03.2026 185
servicii de inspectie tehnica a autoutilitarelor <=3.5 t

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2860910 COMUNA DUMBRAVA CUI: 2843329 71631200-2 22.09.2026 190
itpph09prm
DAN2848124 COMUNA IL CARAGIALE CUI: 4402604 71631200-2 07.09.2026 190
servicii itp microbuz scolar db 09 vwf
DAN2848041 COMUNA IL CARAGIALE CUI: 4402604 71631200-2 07.09.2026 190
servicii itp microbuz scolar db 07 jsh
DAN2715683 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 71631200-2 30.03.2026 190
servicii itp
DAN2696755 COMUNA IL CARAGIALE CUI: 4402604 71631200-2 05.03.2026 190
servicii itp microbuz scolar db 09 vwf
DAN2690298 COMUNA IL CARAGIALE CUI: 4402604 71631200-2 25.02.2026 190
servicii itp microbz scolar db 07 jsh
DAN2637072 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 71631200-2 22.12.2025 141
servicii itp ph20dxn
DAN2621178 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 98390000-3 08.12.2025 364
servicii itp - ph 10 pmp<br>servicii itp - ph 11 pmp
DAN2611419 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 71631000-0 25.11.2025 362
itp ph06pmp<br>itp ph10yov
DAN2574139 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 71631200-2 13.10.2025 141
servicii itp
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/32760144
  • /api/v1/suppliers/32760144/revenue
  • /api/v1/suppliers/32760144/scores
  • /api/v1/suppliers/32760144/benchmarks
  • /api/v1/red-flags/by-supplier/32760144
  • /api/v1/suppliers/32760144/years
  • /api/v1/suppliers/32760144/cpv
  • /api/v1/suppliers/32760144/clients
  • /api/v1/suppliers/32760144/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API