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CUI: 37580195 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 2 indicators

BUILD ADAMAT SRL

Registered: 16.05.2017 POLIGONULUI, 5A http://www.e-licitatie.ro

Total revenue

12.13 Mn.

15 client authorities · paid between 2020 and 2026

Direct purchases

2.46 Mn.

6 purchases

Offline purchases

1.18 Mn.

8 purchases

Tenders

8.49 Mn.

13 contracts

Won without competition

6.5%

1 of 14 lots

National rate: 34.3%

Ranked 9,367 of 11,028

Won at the estimated value

0.0%

0 of 8 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

24.9%

Main client: INSPECTORATUL GENERAL AL POLITIEI ROMANE

National median: 30.2%

Ranked 26,107 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 49,134 2,974,242 3,023,376 24.9% 0.1% 6 2023–2025
SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 873,664 — 1,933,462 2,807,126 23.1% 2.9% 2 2024–2025
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 546,303 — 1,577,299 2,123,602 17.5% 1.0% 3 2023–2025
UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 —— 679,059 679,059 5.6% 0.0% 1 2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 598,844 20,900 — 619,744 5.1% 0.0% 3 2024
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 578,360 — 578,360 4.8% 0.1% 1 2023
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 568,639 568,639 4.7% 0.0% 1 2025
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 — 531,544 — 531,544 4.4% 0.0% 2 2025–2026
UNITATEA MILITARA 02036 CUI: 14783824 —— 371,241 371,241 3.1% 0.5% 1 2020
UNITATEA MILITARA 02525 CUI: 2843353 —— 329,661 329,661 2.7% 1.3% 1 2020
UNITATEA MILITARA 01961 CUI: 10405150 257,893 —— 257,893 2.1% 0.4% 1 2020
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 179,297 —— 179,297 1.5% 0.1% 1 2020
BANCA NATIONALA A ROMANIEI CUI: 361684 —— 57,982 57,982 0.5% 0.0% 1 2024
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 6,000 —— 6,000 0.1% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 — 310 — 310 0.0% 0.0% 2 2025–2026

1-15 of 15 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
DA37845106 SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 45453000-7 07.04.2025 873,664
reparatii generale si renovare
DA36274135 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45430000-0 09.08.2024 598,844
lucrari de reparatii hol si casa scarii
DA33746867 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 45453000-7 01.08.2023 546,303
lucrari reparatii curente unitatea militara 02648
DA26557906 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 45453100-8 13.10.2020 179,297
lucrari de reneovare pavilion spalatorie
DA26504502 UNITATEA MILITARA 01961 CUI: 10405150 45453000-7 07.10.2020 257,893
lucrari de intretinere si reparatii curente la pavilionul r2 - remiza aeg
DA26117479 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 45262600-7 11.08.2020 6,000
manopera renovare birouri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2757305 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 39299200-6 15.05.2026 46
geam pt tamplarie pvc 24mm
DAN2726365 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 71550000-8 07.04.2026 1,240
servicii de reparatii feronerie tamplarie
DAN2651569 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 45262690-4 12.01.2026 530,304
lucrari de reparatie cladiri depozit central finta
DAN2561016 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 45453000-7 30.09.2025 49,134
lucrari de reparatii curente si igienizarela imobilul igpr situat in str. mihai voda, nr. 6, sector 5, mun. bucuresti
DAN2535066 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 44221000-5 26.08.2025 264
geam f4+4s 24mm
DAN2327172 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 44411300-7 04.12.2024 2,100
lavoar
DAN2327169 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 39151300-8 04.12.2024 18,800
mobilier modular
DAN1879495 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 45453100-8 15.03.2023 578,360
lucrari de renovare la imobilul situat in str. stirbei voda nr 24, bucuresti

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137520 UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 45453000-7 29.09.2026 679,059
lucrari de reparatii curente in cazarma 1147 bucuresti
SCNA1104275 BANCA NATIONALA A ROMANIEI CUI: 361684 45453000-7 20.01.2026 3,032,188
lucrari de reparatii si igienizari
SCNA1127229 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 45453000-7 31.10.2025 787,346
lucrari de intretinere si reparatii curente la pav. a - chimie din cazarma 1379 bucuresti
SCNA1126091 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 45453000-7 02.10.2025 601,865
lucrari de reparatii sediu exploatare sud ploiesti - 2 loturi<br>lot 1 - lucrari de reparatii la cladire sediu exploatare sud ploiesti<br>lot 2 - lucrari de reparatii imprejmuire sediu exploatare sud ploiesti
SCNA1122993 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 45453000-7 17.07.2025 1,130,127
lucrari de reparatii curente si igienizare necesare pentru doua imobile i.g.p.r (sat izvorani si str. leaota)
SCNA1107626 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 45453000-7 17.07.2024 1,262,438
lucrari de reparatii curente si igienizare necesare pentru doua imobile i.g.p.r (b-dul iuliu maniu, str. leaota)
SCNA1104327 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 45453000-7 22.05.2024 1,763,333
lucrari de reparatii curente si igienizare necesare pentru doua imobile i.g.p.r.
SCNA1100199 SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 45453000-7 07.03.2024 1,933,462
executia lucrarilor de reparatii si renovare la aerodrom g.v bibescu - pavilion pregatire si cazare, hangar si anexe
SCNA1094014 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 45421000-4 20.10.2023 789,953
lucrari de tamplarie la pav. a si pav.b
SCNA1093526 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 45453000-7 11.10.2023 527,121
lucrari de reparatii curente si igienizare necesare pentru imobilul igpr din bd. aviatorilor nr. 16
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/37580195
  • /api/v1/suppliers/37580195/revenue
  • /api/v1/suppliers/37580195/scores
  • /api/v1/suppliers/37580195/benchmarks
  • /api/v1/red-flags/by-supplier/37580195
  • /api/v1/suppliers/37580195/years
  • /api/v1/suppliers/37580195/cpv
  • /api/v1/suppliers/37580195/clients
  • /api/v1/suppliers/37580195/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API