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CUI: 33059993 SRL PRAHOVA MUNICIPIUL PLOIESTI

TALEK ARTPAPER SRL

Registered: 14.04.2014 REPUBLICII, 122

Total revenue

140,401 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

135,923 RON

123 purchases

Offline purchases

4,478 RON

10 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

25.4%

Main client: DIRECTIA JUDETEANA PENTRU CULTURA PRAHOVA

National median: 30.2%

Ranked 25,583 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 4 largest CPV groups, out of 4; 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
DIRECTIA JUDETEANA PENTRU CULTURA PRAHOVA CUI: 2844359 35,685 —— 35,685 25.4% 20.2% 66 2018–2026
SCOALA GIMNAZIALA COMUNA PLOPU CUI: 29049711 32,693 —— 32,693 23.3% 4.9% 11 2018–2026
SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 30,000 —— 30,000 21.4% 0.1% 1 2020
SCOALA GIMNAZIALA NICOLAE IORGA MUNICIPIUL PLOIESTI CUI: 29169408 14,288 —— 14,288 10.2% 0.8% 13 2019–2025
SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 9,001 —— 9,001 6.4% 0.7% 12 2018–2024
LICEUL TEHNOLOGIC ION C BRATIANU COMUNA BARCANESTI CUI: 2844316 7,700 —— 7,700 5.5% 0.2% 11 2022–2025
REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 — 4,478 — 4,478 3.2% 0.2% 10 2021–2026
COLEGIUL DE ARTA CARMEN SYLVA MUNICIPIUL PLOIESTI CUI: 2845427 4,106 —— 4,106 2.9% 0.5% 6 2018–2019
SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520 1,676 —— 1,676 1.2% 0.1% 1 2024
ORASUL URLATI CUI: 2844189 672 —— 672 0.5% 0.0% 1 2020
CLUBUL COPIILOR ORASUL VALENII DE MUNTE CUI: 29083390 102 —— 102 0.1% 0.0% 1 2018

1-11 of 11 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
DA41044383 DIRECTIA JUDETEANA PENTRU CULTURA PRAHOVA CUI: 2844359 39831240-0 25.08.2026 314
produse curatenie
DA40686840 SCOALA GIMNAZIALA COMUNA PLOPU CUI: 29049711 30192700-8 23.06.2026 3,369
materiale consumabile si instrumente scris
DA40177104 DIRECTIA JUDETEANA PENTRU CULTURA PRAHOVA CUI: 2844359 30192700-8 15.04.2026 413
papetarie
DA39700821 SCOALA GIMNAZIALA COMUNA PLOPU CUI: 29049711 30192700-8 23.01.2026 13,795
premii
DA39698044 SCOALA GIMNAZIALA COMUNA PLOPU CUI: 29049711 30192700-8 22.01.2026 7,977
materiale consumabile si instrumente scris
DA39531522 SCOALA GIMNAZIALA COMUNA PLOPU CUI: 29049711 30192700-8 15.12.2025 1,653
pachet papetarie
DA39393327 DIRECTIA JUDETEANA PENTRU CULTURA PRAHOVA CUI: 2844359 30192700-8 27.11.2025 471
cartuse
DA39378723 LICEUL TEHNOLOGIC ION C BRATIANU COMUNA BARCANESTI CUI: 2844316 30192700-8 26.11.2025 1,507
pachet papetarie
DA39288937 SCOALA GIMNAZIALA NICOLAE IORGA MUNICIPIUL PLOIESTI CUI: 29169408 30192700-8 14.11.2025 2,891
rechizite si auxiliare didactice
DA39272001 SCOALA GIMNAZIALA NICOLAE IORGA MUNICIPIUL PLOIESTI CUI: 29169408 30192700-8 12.11.2025 544
rechizite sponsorizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2809074 REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 30192700-8 15.07.2026 628
produse papetarie
DAN2734425 REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 30192700-8 20.04.2026 1,594
produse papetarie
DAN2635837 REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 30192700-8 19.12.2025 1,074
produse papetarie
DAN2583125 REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 30192700-8 21.10.2025 54
produse papetarie
DAN1699847 REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 30192700-8 15.06.2022 95
produse papetarie
DAN1699841 REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 30192700-8 15.06.2022 252
produse papetarie
DAN1523891 REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 30192000-1 02.09.2021 21
plicuri
DAN1513508 REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 30192700-8 09.08.2021 424
obiecte papetarie
DAN1513504 REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 30192700-8 09.08.2021 168
obiecte papetarie
DAN1513503 REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 30192700-8 09.08.2021 168
obiecte papetarie
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/33059993
  • /api/v1/suppliers/33059993/revenue
  • /api/v1/suppliers/33059993/scores
  • /api/v1/suppliers/33059993/benchmarks
  • /api/v1/red-flags/by-supplier/33059993
  • /api/v1/suppliers/33059993/years
  • /api/v1/suppliers/33059993/cpv
  • /api/v1/suppliers/33059993/clients
  • /api/v1/suppliers/33059993/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API