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CUI: 33936819 SRL PRAHOVA MUNICIPIUL PLOIESTI

KORREKT MAGIC EXPERT SRL

Registered: 05.01.2015 Registered office: CAP. TRAIAN DUMITRESCU, 35, 100532

Total revenue

410,748 RON

21 client authorities · paid between 2019 and 2026

Direct purchases

410,540 RON

299 purchases

Offline purchases

208 RON

1 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

37.0%

Main client: MUNICIPIUL ALBA IULIA

National median: 30.2%

Ranked 15,450 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUNICIPIUL ALBA IULIA CUI: 4562923 152,000 —— 152,000 37.0% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 88,510 208 — 88,718 21.6% 2.5% 166 2020–2026
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 39,750 —— 39,750 9.7% 0.0% 5 2021–2022
GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 29,746 —— 29,746 7.2% 1.0% 47 2020–2023
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 27,023 —— 27,023 6.6% 0.0% 1 2019
GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29170941 20,073 —— 20,073 4.9% 1.4% 53 2020–2024
SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 15,860 —— 15,860 3.9% 0.0% 2 2021
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 12,000 —— 12,000 2.9% 0.0% 1 2020
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 9,454 —— 9,454 2.3% 0.1% 1 2020
COMUNA CORNU CUI: 2845680 7,312 —— 7,312 1.8% 0.0% 9 2020
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 2,594 —— 2,594 0.6% 0.0% 1 2020
COMUNA BREBU CUI: 2845699 1,628 —— 1,628 0.4% 0.0% 2 2020–2021
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 1,600 —— 1,600 0.4% 0.0% 1 2021
COMUNA BARCANESTI CUI: 2845311 1,040 —— 1,040 0.3% 0.0% 3 2020
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 650 —— 650 0.2% 0.0% 1 2020
INSTITUTIA PREFECTULUI CUI: 4298040 510 —— 510 0.1% 0.0% 1 2020
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 240 —— 240 0.1% 0.0% 1 2020
TRIBUNALUL PRAHOVA CUI: 2998315 222 —— 222 0.1% 0.0% 1 2022
FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 204 —— 204 0.1% 0.0% 1 2020
MUZEUL JUDETEAN BOTOSANI CUI: 4013348 108 —— 108 0.0% 0.0% 1 2020
PENITENCIARUL PLOIESTI CUI: 6884453 16 —— 16 0.0% 0.0% 1 2020

1-21 of 21 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41223419 GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 33761000-2 22.09.2026 1,073
Contract object: materiale de curatenie
DA41140876 GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 33761000-2 09.09.2026 822
Contract object: materiale de curatenie
DA40675657 GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 33761000-2 22.06.2026 1,946
Contract object: materiale de curatenie
DA40555731 GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 33761000-2 08.06.2026 1,221
Contract object: materiale de curatenie
DA40446168 GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 39221123-5 22.05.2026 759
Contract object: materiale de curatenie
DA40293530 GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 33761000-2 04.05.2026 818
Contract object: materiale de curatenie
DA40177936 GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 33761000-2 15.04.2026 1,213
Contract object: materiale de curatenie
DA40063365 GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 33761000-2 25.03.2026 1,142
Contract object: materiale de curatenie
DA39955639 GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 39514100-9 06.03.2026 1,115
Contract object: materiale de curatenie
DA39902506 GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 39830000-9 26.02.2026 307
Contract object: chifle integrale

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2396848 GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 33141420-0 04.03.2025 208
Contract object: materiale
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/33936819
  • /api/v1/suppliers/33936819/revenue
  • /api/v1/suppliers/33936819/scores
  • /api/v1/suppliers/33936819/benchmarks
  • /api/v1/red-flags/by-supplier/33936819
  • /api/v1/suppliers/33936819/years
  • /api/v1/suppliers/33936819/cpv
  • /api/v1/suppliers/33936819/clients
  • /api/v1/suppliers/33936819/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API