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CUI: 33138388 SRL PRAHOVA MUNICIPIUL PLOIESTI

LILY ART THINGS SRL

Registered: 08.05.2014 COSMINELE, 12, 100245

Total revenue

48,571 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

48,160 RON

79 purchases

Offline purchases

411 RON

6 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

27.1%

Main client: CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI

National median: 30.2%

Ranked 23,877 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 11 largest CPV groups, out of 11; 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
CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 13,155 —— 13,155 27.1% 0.8% 8 2018–2026
CENTRUL FINANCIAR CASA CORPULUI DIDACTIC PRAHOVA CUI: 2843744 7,081 —— 7,081 14.6% 0.7% 2 2020
PALATUL COPIILOR MUNICIPIUL PLOIESTI CUI: 2845702 6,492 —— 6,492 13.4% 0.8% 12 2018–2021
CENTRUL JUDETEAN DE CULTURA PRAHOVA ACAD EUGEN SIMION CUI: 2844383 4,057 —— 4,057 8.4% 0.3% 11 2018–2021
CLUBUL COPIILOR ORASUL VALENII DE MUNTE CUI: 29083390 3,527 —— 3,527 7.3% 1.1% 7 2019–2021
FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 2,771 —— 2,771 5.7% 0.0% 1 2026
SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI CUI: 29062621 2,373 —— 2,373 4.9% 0.3% 12 2018–2021
CLUBUL COPIILOR SLANIC CUI: 29083365 2,224 —— 2,224 4.6% 4.2% 5 2018–2019
ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 2,204 —— 2,204 4.5% 0.0% 5 2018–2026
APIA - AGENTIA DE PLATI SI INTERVENTII IN AGRICULTURA CUI: 20803756 1,748 —— 1,748 3.6% 0.1% 1 2020
MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 1,066 —— 1,066 2.2% 0.0% 6 2018–2019
PENITENCIARUL PLOIESTI CUI: 6884453 496 —— 496 1.0% 0.0% 3 2018
SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284 420 —— 420 0.9% 0.1% 1 2020
COMUNA BUCOV CUI: 2843531 287 63 — 350 0.7% 0.0% 3 2020–2025
SCOALA GIMNAZIALA COMUNA IORDACHEANU CUI: 28994708 242 —— 242 0.5% 0.0% 2 2026
MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 — 160 — 160 0.3% 0.0% 3 2020–2022
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 — 127 — 127 0.3% 0.0% 1 2024
INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 — 61 — 61 0.1% 0.0% 1 2023
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 17 —— 17 0.0% 0.0% 1 2018

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
DA41264531 SCOALA GIMNAZIALA COMUNA IORDACHEANU CUI: 28994708 22820000-4 25.09.2026 52
fisa ssm
DA40938489 CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 37820000-2 05.08.2026 3,274
inramare tablouri
DA40587290 SCOALA GIMNAZIALA COMUNA IORDACHEANU CUI: 28994708 30192000-1 09.06.2026 190
rechizite pentru birou
DA40574083 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 37800000-6 08.06.2026 415
materiale activitati recreative
DA40497351 CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 22820000-4 27.05.2026 104
fisa individuala instructaj situatii de urgenta
DA40437705 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 39263000-3 21.05.2026 2,771
pachet produse birou
DA28526811 CENTRUL JUDETEAN DE CULTURA PRAHOVA ACAD EUGEN SIMION CUI: 2844383 37800000-6 06.08.2021 536
produse pentru ateliere creative
DA28527317 CENTRUL JUDETEAN DE CULTURA PRAHOVA ACAD EUGEN SIMION CUI: 2844383 30194000-5 06.08.2021 96
tempera 500 ml
DA28200136 SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI CUI: 29062621 39263000-3 15.06.2021 179
furnituri birou
DA28120541 CLUBUL COPIILOR ORASUL VALENII DE MUNTE CUI: 29083390 14220000-9 04.06.2021 147
lut pentru modelaj

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2545168 COMUNA BUCOV CUI: 2843531 22813000-2 10.09.2025 63
registru de casa autocopiativ
DAN2390250 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 39162110-9 24.02.2025 127
sablon litere si cifre 5 cm+indigo
DAN1992693 INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 30197642-8 05.09.2023 61
carton a4 texturat
DAN1716604 MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 30192700-8 08.07.2022 49
achizitionare avize insotire marfa
DAN1354103 MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 30199230-1 16.10.2020 5
achizitionare plicuri
DAN1354099 MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 22462000-6 16.10.2020 106
materiale promotionale
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/33138388
  • /api/v1/suppliers/33138388/revenue
  • /api/v1/suppliers/33138388/scores
  • /api/v1/suppliers/33138388/benchmarks
  • /api/v1/red-flags/by-supplier/33138388
  • /api/v1/suppliers/33138388/years
  • /api/v1/suppliers/33138388/cpv
  • /api/v1/suppliers/33138388/clients
  • /api/v1/suppliers/33138388/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API