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CUI: 3874978 SRL PRAHOVA MUNICIPIUL PLOIESTI

AT SRL

Registered: 28.04.1993 STR. LUPENI, 48, 2000

Total revenue

768,508 RON

33 client authorities · paid between 2018 and 2026

Direct purchases

555,568 RON

100 purchases

Offline purchases

212,940 RON

22 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

23.8%

Main client: OMV PETROM SA

National median: 30.2%

Ranked 27,297 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 18; the other 6 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
OMV PETROM SA CUI: 1590082 — 182,620 — 182,620 23.8% 0.0% 6 2018–2022
ORAS BUSTENI CUI: 2845729 80,622 —— 80,622 10.5% 0.1% 12 2020–2026
MUNICIPIUL CAMPINA CUI: 2843272 43,200 12,000 — 55,200 7.2% 0.0% 13 2019–2026
COMUNA JUGURENI CUI: 2845460 54,400 —— 54,400 7.1% 0.8% 1 2022
COMUNA ARICESTII-RAHTIVANI CUI: 2842927 46,220 6,624 — 52,844 6.9% 0.0% 11 2019–2026
ORAS AZUGA CUI: 2843850 41,305 —— 41,305 5.4% 0.0% 6 2019–2026
ORAS SINAIA CUI: 2844103 38,900 —— 38,900 5.1% 0.0% 5 2022–2026
ORAS SLANIC CUI: 2843604 35,630 —— 35,630 4.6% 0.1% 2 2025
COMUNA LIPANESTI CUI: 2845060 34,200 —— 34,200 4.5% 0.1% 2 2023
COMUNA GURA VADULUI CUI: 2843698 32,630 —— 32,630 4.3% 0.1% 2 2018–2019
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 32,000 —— 32,000 4.2% 0.1% 1 2018
COMUNA VALEA DOFTANEI CUI: 2843116 17,600 —— 17,600 2.3% 0.0% 2 2025
COMUNA CIORANI CUI: 2845648 13,330 —— 13,330 1.7% 0.0% 5 2018–2025
COMUNA POIENARII BURCHII CUI: 2843647 11,380 —— 11,380 1.5% 0.0% 3 2018–2022
COMUNA BARCANESTI CUI: 2845311 10,515 —— 10,515 1.4% 0.0% 10 2018–2025
ORAS BREAZA CUI: 2845486 10,430 —— 10,430 1.4% 0.0% 2 2019
ORAS VALENII DE MUNTE CUI: 2842870 10,200 —— 10,200 1.3% 0.0% 3 2021–2026
COMUNA DRAGANESTI CUI: 2845257 8,500 1,158 — 9,658 1.3% 0.0% 2 2018–2021
COMUNA PUCHENII MARI CUI: 2844510 9,600 —— 9,600 1.3% 0.0% 2 2025–2026
COMUNA VALEA CALUGAREASCA CUI: 2845400 8,260 —— 8,260 1.1% 0.0% 4 2018–2026
JUDETUL PRAHOVA CUI: 2842889 — 6,000 — 6,000 0.8% 0.0% 1 2020
ORAS BOLDESTI - SCAENI CUI: 2842943 4,166 —— 4,166 0.5% 0.0% 2 2022–2024
COMUNA ADUNATI CUI: 2843248 4,015 —— 4,015 0.5% 0.0% 8 2018–2026
COMUNA BLEJOI CUI: 2845346 3,200 —— 3,200 0.4% 0.0% 3 2019–2024
PRAHOVA INDUSTRIAL PARC SA CUI: 14334078 2,500 —— 2,500 0.3% 0.0% 2 2022

1-25 of 33 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
DA41230169 ORAS BUSTENI CUI: 2845729 50324100-3 23.09.2026 12,000
servicii reparare si intretinere a liniilor de telecomunicatii
DA41193240 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 50333000-8 16.09.2026 7,000
servicii de mentenanta, verificare,intretinere si reparatii la sirene electronice si electrice
DA40783792 ORAS SINAIA CUI: 2844103 50324100-3 08.07.2026 9,000
servicii de mentenanta pentru sistemul de alarmare a populatiei din orasul sinaia
DA40340582 MUNICIPIUL CAMPINA CUI: 2843272 50000000-5 08.05.2026 4,800
servicii de mentenanta la sistemul de instiintare-avertizare-alarmare, primaria campina
DA40259024 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 50333000-8 28.04.2026 1,750
servicii de mentenanta, verificare,intretinere si reparatii la sirene electronice si electrice
DA40004003 ORAS AZUGA CUI: 2843850 50324100-3 13.03.2026 9,600
servicii de verificare,intretinere si reparatii pentru echipamente de telecomunicatii
DA39895516 COMUNA PUCHENII MARI CUI: 2844510 50000000-5 25.02.2026 4,800
servicii de mentenanta, verificare,intretinere si reparatii la sirene electronice
DA39850792 ORAS VALENII DE MUNTE CUI: 2842870 50000000-5 23.02.2026 3,600
servicii de mentenanta, verificare,intretinere si reparatii la sirene electronice
DA39716773 COMUNA VALEA CALUGAREASCA CUI: 2845400 50000000-5 27.01.2026 2,400
servicii de mentenanta, verificare,intretinere si reparatii la sirene electronice
DA39667721 COMUNA ADUNATI CUI: 2843248 50000000-5 19.01.2026 600
servicii de mentenanta, verificare,intretinere si reparatii la sirene electronice 2026

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2647192 MUNICIPIUL CAMPINA CUI: 2843272 50324100-3 05.01.2026 5,400
act aditional nr 2, la contractul nr 21220/19.05.2025.servicii de mentenanta la sistemul de instiintare-avertizare-alarmare si la statiile de receptie-emisie ale municipiului campina
DAN2420859 COMUNA POSESTI CUI: 2843140 35121700-5 02.04.2025 497
servicii de verificare, intretinere si reparatii sistem de instiintare, alarmare situatii de urgenta
DAN2359747 COMUNA BREBU CUI: 2845699 31625200-5 14.01.2025 497
verificare intretinere si reparare sistem prealarmare
DAN2341702 COMUNA MAGURELE CUI: 2845613 50610000-4 18.12.2024 497
verificare , intretinere alarmare in situatii de urgenta
DAN2174462 COMUNA POSESTI CUI: 2843140 79711000-1 07.05.2024 497
servicii de verificare, intretinere si reparatii la sist de alarmare
DAN2085876 COMUNA COCORASTII COLT CUI: 16346516 50333000-8 09.01.2024 497
servicii mentenanta, verificare, intretinere si reparatii la sirenele de alarmare
DAN1986423 COMUNA POSESTI CUI: 2843140 79711000-1 23.08.2023 493
servicii de verificare, intretinere si reparatii la sist de instiintare, avertizare, prealarmare, alarmare in situatii de urgenta pt anul 2022
DAN1837279 COMUNA POSESTI CUI: 2843140 35100000-5 10.01.2023 499
servicii de verificare, intretinere si reparatii la sistemul de avertizare/prealarmare
DAN1718874 COMUNA BRADU CUI: 5172600 50610000-4 12.07.2022 595
servicii verificare, intretinere si reparatii la sisteme de instiintare, avertizare, prealarmare, pralarmare, alarmare in situatii de urgenta
DAN1649781 OMV PETROM SA CUI: 1590082 71600000-4 22.03.2022 45,800
testare sirene alarmare
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/3874978
  • /api/v1/suppliers/3874978/revenue
  • /api/v1/suppliers/3874978/scores
  • /api/v1/suppliers/3874978/benchmarks
  • /api/v1/red-flags/by-supplier/3874978
  • /api/v1/suppliers/3874978/years
  • /api/v1/suppliers/3874978/cpv
  • /api/v1/suppliers/3874978/clients
  • /api/v1/suppliers/3874978/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API