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CUI: 37743640 SRL PRAHOVA MUNICIPIUL PLOIESTI

MARBEA UV LASER SRL

Registered: 13.06.2017 Registered office: PROFESOR DOCTOR GHEORGHE MARINESCU, 10, 100567 Website: https://www.printaporter.ro

Total revenue

513,933 RON

20 client authorities · paid between 2019 and 2026

Direct purchases

506,982 RON

67 purchases

Offline purchases

6,951 RON

4 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

63.7%

Main client: JUDETUL PRAHOVA

National median: 30.2%

Ranked 4,154 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
JUDETUL PRAHOVA CUI: 2842889 327,447 —— 327,447 63.7% 0.0% 13 2022–2026
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 67,316 208 — 67,524 13.1% 0.5% 15 2025–2026
MUNICIPIUL PLOIESTI CUI: 2844855 46,110 —— 46,110 9.0% 0.0% 10 2021–2026
CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 32,863 —— 32,863 6.4% 1.3% 9 2025–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 12,690 793 — 13,483 2.6% 0.0% 4 2019–2021
ORAS VALENII DE MUNTE CUI: 2842870 12,481 —— 12,481 2.4% 0.0% 1 2024
COMUNA BERCENI CUI: 2845338 — 5,950 — 5,950 1.2% 0.0% 2 2022
ASOCIATIA ARESEL CUI: 27084275 2,000 —— 2,000 0.4% 0.6% 1 2022
GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 1,460 —— 1,460 0.3% 0.0% 1 2020
ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 1,000 —— 1,000 0.2% 0.0% 1 2024
GRADINITA DE COPII CU PRGPRELUNGIT SCUFITA ROSIE CUI: 29181398 840 —— 840 0.2% 0.1% 3 2020
COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 390 —— 390 0.1% 0.0% 1 2020
COLEGIUL NATIONAL ALEXANDRU IOAN CUZA MUNICIPIUL PLOIESTI CUI: 2845389 390 —— 390 0.1% 0.0% 1 2020
SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 350 —— 350 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA EROU SERGENT GRIGORE IOAN COMUNA DUMBRAVESTI CUI: 29012348 350 —— 350 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 350 —— 350 0.1% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGIT NR30 MUNICIPIUL PLOIESTI CUI: 29191936 325 —— 325 0.1% 0.0% 2 2020–2021
GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL LICURICI MUNICIPIUL PLOIESTI CUI: 29169955 260 —— 260 0.1% 0.0% 2 2020
GRADINITA CU PROGRAM PRELUNGIT NR38 MUNICIPIUL PLOIESTI CUI: 29169963 260 —— 260 0.1% 0.0% 1 2020
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 100 —— 100 0.0% 0.0% 1 2020

1-20 of 20 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
DA41144361 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 35821000-5 14.09.2026 460
Contract object: steag romania
DA41144406 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 35821000-5 14.09.2026 460
Contract object: steag uniunea europeana
DA41011170 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 22459100-3 24.08.2026 4,000
Contract object: colantare geamuri cu autocolant sablat
DA40948224 CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 39294100-0 06.08.2026 11,221
Contract object: achizitie materiale promotionale pentru turneul alpha elite friends-handbal j3 feminin 2026
DA40887424 JUDETUL PRAHOVA CUI: 2842889 18331000-8 27.07.2026 10,000
Contract object: achizitionarea a 200 de tricouri albe inscriptionate consiliul judetean prahova
DA40794442 MUNICIPIUL PLOIESTI CUI: 2844855 18512200-3 10.07.2026 3,984
Contract object: pachet medalii personalizate 480 buc
DA40794462 MUNICIPIUL PLOIESTI CUI: 2844855 18331000-8 10.07.2026 7,168
Contract object: pachet tricouri personalizate 800 buc
DA40758388 MUNICIPIUL PLOIESTI CUI: 2844855 22462000-6 03.07.2026 1,890
Contract object: materiale promotionale conf refeart drpsu- compartiment org evenimente nr 1939
DA40619471 CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 39294100-0 12.06.2026 10,388
Contract object: achizitie materiale necesare pt organizare eveniment cupa mini alpha handbal 2026
DA40602162 MUNICIPIUL PLOIESTI CUI: 2844855 18331000-8 12.06.2026 8,358
Contract object: tricou personalizat pentru festivalul persoane cu dizabilitati noi impreuna

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2733383 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 44423000-1 17.04.2026 208
Contract object: placute aurii personalizate pentru trofee
DAN1749741 COMUNA BERCENI CUI: 2845338 35261000-1 06.09.2022 2,650
Contract object: litere volumetrice-gradinita antonel
DAN1743988 COMUNA BERCENI CUI: 2845338 19521200-6 25.08.2022 3,300
Contract object: litere polistiren extrudat 5cm
DAN1152585 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22459100-3 11.09.2019 793
Contract object: furnizare autocolante (vinil laminat) pentru autoturismele, autovehiculele si utilajele detinute de d.s. 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/37743640
  • /api/v1/suppliers/37743640/revenue
  • /api/v1/suppliers/37743640/scores
  • /api/v1/suppliers/37743640/benchmarks
  • /api/v1/red-flags/by-supplier/37743640
  • /api/v1/suppliers/37743640/years
  • /api/v1/suppliers/37743640/cpv
  • /api/v1/suppliers/37743640/clients
  • /api/v1/suppliers/37743640/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API