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CUI: 36971470 SRL PRAHOVA MUNICIPIUL PLOIESTI

BEST ON WEB SRL

Registered: 02.02.2017 Registered office: CRISTIANUL, 24, 100509 Website: https://produseled.ro

Total revenue

2.39 Mn.

587 client authorities · paid between 2018 and 2026

Direct purchases

2.33 Mn.

1,456 purchases

Offline purchases

53,662 RON

14 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

6.1%

Main client: SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL

National median: 30.2%

Ranked 41,143 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 12 largest CPV groups, out of 19; the other 7 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
SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 146,492 —— 146,492 6.1% 3.0% 114 2018–2022
CONFORT URBAN SRL CUI: 1875349 121,952 —— 121,952 5.1% 0.1% 1 2025
SPITALUL CLINIC DE URGENTA CUI: 4505332 78,380 —— 78,380 3.3% 0.1% 14 2022–2026
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 77,244 —— 77,244 3.2% 0.0% 38 2018–2021
COMUNA BREZOAELE CUI: 4449348 75,575 —— 75,575 3.2% 0.3% 14 2020–2026
COMUNA VARASTI CUI: 5026710 63,020 —— 63,020 2.6% 0.1% 3 2021–2023
COMUNA PETRESTI CUI: 4449410 55,957 —— 55,957 2.3% 0.1% 3 2024
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 50,218 —— 50,218 2.1% 0.1% 6 2019–2025
COMUNA BABICIU CUI: 4394579 48,556 —— 48,556 2.0% 0.3% 15 2023–2026
COMUNA CORDARENI CUI: 8613981 35,895 —— 35,895 1.5% 0.1% 4 2019–2022
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 35,505 —— 35,505 1.5% 0.0% 6 2021–2024
UNITATEA MILITARA 01557 SIBIU CUI: 25666684 34,516 —— 34,516 1.5% 0.3% 6 2023–2025
COMUNA DRAGODANA CUI: 4207034 8,403 24,304 — 32,707 1.4% 0.1% 4 2025
DIRECTIA GENERALA DE ADMINISTRARE A MARILOR CONTRIBUABILI CUI: 35370812 31,202 —— 31,202 1.3% 0.9% 6 2020–2023
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 27,622 —— 27,622 1.2% 0.0% 17 2021–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 26,148 —— 26,148 1.1% 0.4% 7 2018–2022
MAI - UM 0260 BUCURESTI CUI: 4192774 — 22,318 — 22,318 0.9% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 22,303 —— 22,303 0.9% 0.0% 6 2021–2024
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 21,064 —— 21,064 0.9% 0.1% 11 2019–2025
COMUNA VANATORI CUI: 4541424 20,759 —— 20,759 0.9% 0.1% 10 2019–2023
COMUNA BOSANCI CUI: 4244156 20,696 —— 20,696 0.9% 0.0% 9 2021–2026
COMUNA PONOARELE CUI: 6098316 20,611 —— 20,611 0.9% 0.1% 8 2021–2024
APA SERVICE SA CUI: 22131317 19,210 —— 19,210 0.8% 0.0% 13 2024–2026
COMUNA GOGOSARI CUI: 5026621 18,554 —— 18,554 0.8% 0.1% 3 2024–2025
COMUNA IVESTI CUI: 3394082 17,643 —— 17,643 0.7% 0.1% 5 2021–2024

1-25 of 587 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
DA41297337 UNITATEA MILITARA NR01871 CUI: 4550040 35111400-9 30.09.2026 86
Contract object: furnizare 2 x buc lampa led exit 3w cu acumulator suspendat
DA41280128 MONETARIA STATULUI RA CUI: 427304 31411000-0 29.09.2026 42
Contract object: baterie camelion alcalina ag13/lr44 - 10 bucati
DA41224666 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 31500000-1 21.09.2026 616
Contract object: pachet materiale electrice iluminat exterior (led-uri, proiectoare, reglete, prize)
DA41210190 INSTITUTUL NATIONAL DE STATISTICA DIRECTIA JUDETEANA DE STATISTICA CONSTANTA CUI: 4304720 31527260-6 17.09.2026 2,431
Contract object: sisteme de iluminat led
DA41166884 COMUNA MARACINENI CUI: 4122582 31521000-4 14.09.2026 146
Contract object: lampi emergente led 3w vivalux ip20 autocolant inclus
DA41158182 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 35111400-9 11.09.2026 350
Contract object: lampa exit cu led
DA41130899 COMUNA POIANA MARE CUI: 4711618 34928530-2 08.09.2026 2,108
Contract object: lampa stradala led 30w ip65 3600 lumeni (temperatura de culoare: alb rece (6000k - 6500k))
DA41037696 COMUNA BOTOSANA CUI: 4244270 34928500-3 24.08.2026 2,433
Contract object: lampa stradala cu led 50w 6000 lumeni alb rece+brat consola lampa stradala 100cm d-42mm gri
DA41029177 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 31521000-4 21.08.2026 948
Contract object: lampa emergenta led 3w vivalux ip20 autocolant inclus
DA41003012 UM 02213 CUI: 4331236 35111400-9 17.08.2026 1,588
Contract object: lampa evacuare de urgenta sageata laterala cu led

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2859570 COMUNA DRAGODANA CUI: 4207034 31518000-0 21.09.2026 15,164
Contract object: lampi iluminat stradal
DAN2859567 COMUNA DRAGODANA CUI: 4207034 31518600-6 21.09.2026 3,570
Contract object: proiectoare led teren sport
DAN2859540 COMUNA DRAGODANA CUI: 4207034 31521000-4 21.09.2026 5,570
Contract object: bec led
DAN2398951 MUNICIPIUL DEVA CUI: 4374393 31531000-7 06.03.2025 2,269
Contract object: materiale constructii - 15 buc becuri led e40 150w
DAN2384150 CIVITAS COM SRL CUI: 9845831 31532000-4 17.02.2025 272
Contract object: driver pentru panou led
DAN2044421 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 31520000-7 13.11.2023 1,064
Contract object: panouri led
DAN1919110 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 31680000-6 10.05.2023 339
Contract object: 40 buc. becuri led 7w e14 alb cald, 40 buc. dulie e14 cu lamela, ip20 interior
DAN1822842 MAI - UM 0260 BUCURESTI CUI: 4192774 31527300-9 27.12.2022 22,318
Contract object: lampi iluminat
DAN1519516 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 31500000-1 23.08.2021 159
Contract object: becuri cu led
DAN1494082 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31527000-6 06.07.2021 205
Contract object: bec led gu10 (sport), 8w, mat, lumina alba, rece - serv aa buc
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/36971470
  • /api/v1/suppliers/36971470/revenue
  • /api/v1/suppliers/36971470/scores
  • /api/v1/suppliers/36971470/benchmarks
  • /api/v1/red-flags/by-supplier/36971470
  • /api/v1/suppliers/36971470/years
  • /api/v1/suppliers/36971470/cpv
  • /api/v1/suppliers/36971470/clients
  • /api/v1/suppliers/36971470/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API