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CUI: 34165542 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 2 indicators

EDIL OBC CONTAINER SRL

Registered: 27.02.2015 BOBILNA, 42, 100330 https://www.constructcontainer.ro

Total revenue

6.63 Mn.

111 client authorities · paid between 2018 and 2026

Direct purchases

6.00 Mn.

180 purchases

Offline purchases

149,594 RON

4 purchases

Tenders

482,045 RON

4 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

5.2%

Main client: MUNICIPIUL GHERLA

National median: 30.2%

Ranked 41,400 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 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#07 Exact price match 0
#10 Concentration 0

#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 8 largest CPV groups, out of 8; 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
MUNICIPIUL GHERLA CUI: 4349071 343,517 —— 343,517 5.2% 0.1% 4 2020–2023
UNITATEA MILITARA 01932 CUI: 4443256 298,133 —— 298,133 4.5% 0.3% 9 2018–2019
MUNICIPIUL BISTRITA CUI: 4347569 121,010 — 149,155 270,165 4.1% 0.0% 2 2018–2021
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 217,810 —— 217,810 3.3% 0.1% 3 2018–2020
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 197,249 —— 197,249 3.0% 0.2% 2 2018–2019
MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 190,624 —— 190,624 2.9% 1.6% 5 2019–2023
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 —— 190,400 190,400 2.9% 0.3% 1 2020
COMUNA STOENESTI CUI: 4394730 176,928 —— 176,928 2.7% 0.8% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 172,740 —— 172,740 2.6% 0.1% 5 2018–2021
COMUNA TARGSORU VECHI CUI: 2845230 166,235 —— 166,235 2.5% 0.1% 2 2021–2025
INFRASTRUCTURA S5 SA CUI: 42049115 153,125 —— 153,125 2.3% 0.7% 3 2020
ORAS NAVODARI CUI: 4618382 131,490 —— 131,490 2.0% 0.1% 1 2022
SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 125,495 —— 125,495 1.9% 0.1% 1 2020
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 117,118 —— 117,118 1.8% 0.0% 3 2018–2020
COMUNA MIHAIL KOGALNICEANU CUI: 4515328 111,300 —— 111,300 1.7% 0.1% 1 2020
COMUNA DARASTI-ILFOV CUI: 4420856 110,031 —— 110,031 1.7% 0.3% 4 2019–2022
COMUNA SATULUNG CUI: 3626905 109,025 —— 109,025 1.6% 0.1% 1 2020
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 88,725 —— 88,725 1.3% 0.0% 7 2018–2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16,150 — 72,500 88,650 1.3% 0.0% 2 2018–2019
JUDETUL ILFOV CUI: 4192545 87,120 —— 87,120 1.3% 0.0% 1 2021
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 84,000 —— 84,000 1.3% 0.0% 1 2019
COMUNA ARICESTII-RAHTIVANI CUI: 2842927 83,850 —— 83,850 1.3% 0.0% 1 2022
ORASUL DETA CUI: 2503378 82,970 —— 82,970 1.3% 0.1% 2 2020–2021
ORASUL SAVENI CUI: 3372050 79,550 —— 79,550 1.2% 0.1% 3 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 75,360 —— 75,360 1.1% 0.3% 1 2026

1-25 of 111 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
DA41267907 COMUNA SALCIA TUDOR CUI: 4721271 44619000-2 25.09.2026 30,985
container grup sanitar 3 compartimente tip iso (2mm gr) 6000 l ext. x 2400 l . ext. x 2680 h
DA41232333 COMUNA ARGETOAIA CUI: 4554190 34221000-2 22.09.2026 19,273
achizitie containere
DA41232402 COMUNA ARGETOAIA CUI: 4554190 44618100-6 22.09.2026 31,363
achizitie container
DA41037779 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 44618100-6 24.08.2026 20,475
1.container 4000 l ext. x 2400 l ext. x 2680 h ext.
DA40938082 COMUNA FILIPESTII DE TARG CUI: 2845516 44619000-2 04.08.2026 22,033
container 6000 l ext. x 2400 l ext. x 2680 h ext.
DA40913017 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 63110000-3 30.07.2026 2,200
servicii de amplasare/pozitionare container
DA40878269 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 34221000-2 24.07.2026 75,360
ansamblu de 2 containere mobile pentru arhiva
DA40722561 COMUNA ION CREANGA CUI: 2613753 44619000-2 29.06.2026 25,866
modul locativ tip container
DA40704899 COMUNA ALUNIS CUI: 2843388 34221000-2 25.06.2026 18,181
container 6000 l ext. x 2400 l ext. x 2680 h ext.
DA40563680 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 34221000-2 08.06.2026 24,413
container cu grup sanitar complet 5900 l x 2400 l x 2680 h ext. (2400 h int)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1985155 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 44221200-7 22.08.2023 989
usa metalica intrare container.
DAN1391957 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 44211100-3 30.12.2020 50,895
constructii modulare prefabricate pentru secmcpah
DAN1343671 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44613000-0 01.10.2020 73,500
containere metalice tip birou- 4 buc
DAN1004997 COMUNA BRATCA CUI: 4738400 44619000-2 09.07.2018 24,210
achizitie container tip grup sanitar piata bratca

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1033874 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 34221000-2 18.05.2020 190,400
achizitia a 10 containere speciale pentru cazuri de carantina si izolare
SCNA1010902 SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 34221000-2 04.01.2019 69,990
achizitie containere mobile depozitare
SCNA1009847 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34221000-2 11.12.2018 72,500
furnizare containere utilate pentru cazarea muncitorilor, achizitor directia silvica valcea
SCNA1004599 MUNICIPIUL BISTRITA CUI: 4347569 44211100-3 17.09.2018 149,155
furnizare locuinte de necesitate tip container monobloc
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/34165542
  • /api/v1/suppliers/34165542/revenue
  • /api/v1/suppliers/34165542/scores
  • /api/v1/suppliers/34165542/benchmarks
  • /api/v1/red-flags/by-supplier/34165542
  • /api/v1/suppliers/34165542/years
  • /api/v1/suppliers/34165542/cpv
  • /api/v1/suppliers/34165542/clients
  • /api/v1/suppliers/34165542/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API