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CUI: 3650431 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 2 indicators

ELSTAR SRL

Registered: 05.03.1993 MALU ROSU, 49

Total revenue

15.37 Mn.

29 client authorities · paid between 2018 and 2026

Direct purchases

1.34 Mn.

1,189 purchases

Offline purchases

590,735 RON

13 purchases

Tenders

13.44 Mn.

35 contracts

Won without competition

36.2%

4 of 15 lots

National rate: 34.3%

Ranked 5,815 of 11,028

Won at the estimated value

0.0%

0 of 12 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

94.2%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 294 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 1
#02 At the ceiling 0
#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 12 largest CPV groups, out of 28; the other 16 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 GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 457,448 585,944 13,444,017 14,487,409 94.2% 9.8% 120 2022–2026
CENTRUL DE INTEGRARE PRIN TERAPIE OCUPATIONALA PENTRU PERSOANE ADULTE CU HANDICAP URLATI CUI: 24926441 296,458 —— 296,458 1.9% 5.5% 130 2018–2021
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PT PERS ADULTE CU HANDICAP URLATI CUI: 24930531 190,192 —— 190,192 1.2% 4.2% 91 2018–2021
SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 96,638 —— 96,638 0.6% 0.6% 73 2019–2024
SPITALUL OBSTETRICA GINECOLOGIE PLOIESTI CUI: 2844260 92,421 —— 92,421 0.6% 0.4% 165 2018–2019
CENTRUL DE INTEGRARE PRIN TERAPIE OCUPATIONALA PENTRU PERSOANE ADULTE CU HANDICAP TATARAI CUI: 24931693 69,583 —— 69,583 0.5% 3.3% 463 2018–2021
SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 37,606 —— 37,606 0.2% 0.1% 26 2019–2022
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP LILIESTI-BAICOI CUI: 2844057 30,886 —— 30,886 0.2% 1.0% 14 2019–2021
CENTRUL DE RECUPERARE SI REABILITARE PENTRU PERSOANE ADULTE CU HANDICAP BREAZA CUI: 29497448 16,369 —— 16,369 0.1% 5.9% 79 2018
SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 15,270 —— 15,270 0.1% 0.2% 5 2018–2022
SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 7,975 —— 7,975 0.1% 0.0% 1 2021
CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 4,969 —— 4,969 0.0% 0.1% 9 2022
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 4,791 — 4,791 0.0% 0.0% 8 2018
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 3,982 —— 3,982 0.0% 0.0% 2 2020
CAMINUL PENTRU PERSOANE VARSTNICE PERIS CUI: 29235056 3,617 —— 3,617 0.0% 0.1% 1 2018
TRIBUNALUL PRAHOVA CUI: 2998315 3,434 —— 3,434 0.0% 0.0% 6 2019
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 3,394 —— 3,394 0.0% 0.0% 2 2019
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI URLATI CUI: 33360502 2,710 —— 2,710 0.0% 0.1% 24 2018–2021
COMUNA GHERGHITA CUI: 2844014 1,975 —— 1,975 0.0% 0.0% 2 2020
UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 1,281 —— 1,281 0.0% 0.0% 2 2022
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 931 —— 931 0.0% 0.0% 4 2019–2020
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 830 —— 830 0.0% 0.0% 1 2019
PENITENCIARUL PLOIESTI CUI: 6884453 538 —— 538 0.0% 0.0% 1 2021
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 417 —— 417 0.0% 0.0% 1 2019
COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 315 —— 315 0.0% 0.0% 1 2020

1-25 of 29 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
DA40749692 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 15820000-2 02.07.2026 170,120
achizitie de produse din categoria produse de patiserie si de cofetarie conservate.
DA40614482 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 15842300-5 15.06.2026 4,118
produse pentru cabrpad nedelea - ref. a245/28.05.2026
DA40614566 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 15812100-4 15.06.2026 3,540
produse pentru cabrpad steaua urlati - ref, 1620/28.05.2026
DA40470842 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 15411200-4 25.05.2026 70,860
achizitia produse din categoria ,,ulei pentru gatit ptr. unitatile din cadrul d.g.a.s.p.c. prahova
DA40470053 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 15850000-1 25.05.2026 79,560
achizitia de produse din categoria ,, paste fainoase pentru unitatile din cadrul dgaspc prahova
DA40343214 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 15842300-5 11.05.2026 2,990
produse pentru cabrpad steaua urlati -ref. 1238/27.04.2026
DA40343379 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 15842300-5 11.05.2026 992
produse pentru cabrpad nedelea- ref. a187/28.04.2026
DA40343481 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 15842300-5 11.05.2026 1,785
produse pentru c.s.c. raza de soare baicoi - ref. 941/27.04.2026
DA40343695 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 15842300-5 11.05.2026 2,259
produse pentru ciapad urlati: ref. 1369/20.04.2026
DA40175949 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 15842300-5 15.04.2026 1,285
produse pentru csc breaza - ref. 624/02.04.2026

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2524268 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 15831000-2 06.08.2025 47,276
achizitie de produse din categoria - zahar pentru unitatile de asistenta sociala din subordinea dgaspc prahova
DAN2478806 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 15840000-8 16.06.2025 186,757
achizitie de produse din categoria - ciocolata si produse zaharoase pentru unitatile de asistenta sociala din subordinea dgaspc prahova
DAN2475314 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 15850000-1 11.06.2025 70,498
achizitie publica de furnizare - paste fainoase, <br>pentru unitatile de asistenta sociala din subordinea autoritatii contractante.
DAN2144126 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 15610000-7 29.03.2024 119,862
achizitie de produse din categoria produse de morarit
DAN1952723 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 15610000-7 03.07.2023 161,551
achizitie produse de morarit
DAN1057493 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 31518500-5 14.01.2019 118
bec vapori mercur srcftm
DAN1057488 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 44411000-4 14.01.2019 317
baterie dus srcftm
DAN1057483 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 42650000-7 14.01.2019 740
masina gaurit srcftm
DAN1057478 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 31214100-0 14.01.2019 93
comutator srcftm
DAN1057471 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 31224100-3 14.01.2019 96
priza srcftm

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173836 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 15500000-3 04.09.2026 240,799
achizitie de produse din categoria - produse lactate lot 2 branzeturi pentru unitatile de asistenta sociala din subordinea autoritatii contractante d.g.a.s.p.c prahova.
CAN1173132 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 15110000-2 19.08.2026 483,712
achizitie de produse din categoria carne pentru unitatile de asistenta sociala din subordinea autoritatii contractante d.g.a.s.p.c prahova
CAN1172939 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 15300000-1 14.08.2026 297,615
achizitie de produse din categoria legume fructe
CAN1168108 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 15500000-3 19.05.2026 239,333
achizitie de produse din categoria - produse lactate lot 2 branzeturi pentru unitatile de asistenta sociala din subordinea autoritatii contractante d.g.a.s.p.c prahova.
CAN1167393 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 15110000-2 11.05.2026 507,694
achizitie de produse din categoria carne pentru unitatile de asistenta sociala din subordinea autoritatii contractante d.g.a.s.p.c prahova
CAN1167184 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 15300000-1 06.05.2026 316,551
achizitia de produse din categoria fructe si legume
CAN1162220 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 15500000-3 04.02.2026 267,263
achizitie de produse din categoria - produse lactate lot 2 branzeturi pentru unitatile de asistenta sociala din subordinea autoritatii contractante d.g.a.s.p.c prahova.
CAN1162215 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 15300000-1 04.02.2026 501,055
contract de furnizare achizitie de produse din categoria -fructe si legume - pentru unitatile de asistenta sociala din subordinea autoritatii contractante- 90 de zile
CAN1151658 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 15100000-9 25.11.2025 1,429,027
achizitie de produse din categoria - carne si produse din carne - pentru unitatile de asistenta sociala din subordinea autoritatii contractante
CAN1157336 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 15500000-3 11.11.2025 212,496
achizitie de produse din categoria - produse lactate lot 2 branzeturi pentru unitatile de asistenta sociala din subordinea autoritatii contractante d.g.a.s.p.c prahova.
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/3650431
  • /api/v1/suppliers/3650431/revenue
  • /api/v1/suppliers/3650431/scores
  • /api/v1/suppliers/3650431/benchmarks
  • /api/v1/red-flags/by-supplier/3650431
  • /api/v1/suppliers/3650431/years
  • /api/v1/suppliers/3650431/cpv
  • /api/v1/suppliers/3650431/clients
  • /api/v1/suppliers/3650431/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API