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CUI: 38782028 SRL PRAHOVA SAT TARGSORU NOU, COMUNA ARICESTII RAHTIVANI

URBANCITY PROPERTY MANAGEMENT SRL

Registered: 01.02.2018 TIRGSORU NOU, 106, 107029 https://www.facebook.com/cityclean

Total revenue

559,005 RON

10 client authorities · paid between 2020 and 2026

Direct purchases

475,753 RON

36 purchases

Offline purchases

83,252 RON

21 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

30.2%

Main client: CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA

National median: 30.2%

Ranked 20,954 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 2 largest CPV groups, out of 2; 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
CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 123,000 45,936 — 168,936 30.2% 2.5% 2 2023
AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 111,631 37,172 — 148,803 26.6% 5.4% 32 2020–2025
CENTRUL FINANCIAR CASA CORPULUI DIDACTIC PRAHOVA CUI: 2843744 123,420 —— 123,420 22.1% 11.3% 2 2021–2022
SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 74,924 —— 74,924 13.4% 1.5% 6 2022–2026
COMUNA MANECIU CUI: 2843221 32,746 —— 32,746 5.9% 0.0% 4 2021–2025
DIRECTIA JUDETEANA DE SPORT PRAHOVA CUI: 2844812 6,291 —— 6,291 1.1% 0.4% 5 2020–2022
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 2,068 —— 2,068 0.4% 0.0% 3 2020–2021
INSPECTORATUL SCOLAR JUDETEAN PRAHOVA CUI: 2844588 1,313 —— 1,313 0.2% 0.0% 1 2021
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 360 —— 360 0.1% 0.0% 1 2021
REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 — 144 — 144 0.0% 0.0% 1 2020

1-10 of 10 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
DA41219172 SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 90910000-9 18.09.2026 20,100
servicii generale de curatenie
DA41111221 SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 90910000-9 03.09.2026 13,888
servicii generale de curatenie pentru gradinita nedelea si gradinita aricestii rahtivani
DA40957028 SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 90910000-9 07.08.2026 19,461
servicii curatenie dupa constructor
DA38115895 COMUNA MANECIU CUI: 2843221 90910000-9 16.05.2025 14,240
servicii generale de curatenie
DA37876033 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 90910000-9 10.04.2025 24,453
servicii curatenie spatii de birouri (01.04.2025 - 31.12.2025)
DA35653237 COMUNA MANECIU CUI: 2843221 90910000-9 08.05.2024 5,056
servicii generale de curatenie
DA35031367 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 90910000-9 13.02.2024 29,887
servicii curatenie spatii
DA34816094 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 90910000-9 10.01.2024 2,470
servicii generale de curatenie
DA34045971 SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 90910000-9 19.09.2023 13,695
servicii curatenie spatii
DA32950821 CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 90910000-9 03.04.2023 123,000
servicii generale de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2515262 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 90910000-9 25.07.2025 2,717
servicii de curatenie
DAN2434363 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 90910000-9 16.04.2025 2,717
servicii de curatenie sediu institutie
DAN2094025 CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 90910000-9 17.01.2024 45,936
servicii curatenie
DAN1957198 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 90910000-9 06.07.2023 1,975
servicii curatenie sediu
DAN1911388 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 90910000-9 27.04.2023 1,975
servicii curatenie sediu
DAN1907060 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 90910000-9 21.04.2023 1,975
servicii curatenie sediu
DAN1906573 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 90910000-9 21.04.2023 1,975
servicii curatenie sediu
DAN1784598 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 90910000-9 28.10.2022 1,975
servicii curatenie sediu
DAN1784434 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 90910000-9 28.10.2022 1,975
servicii curatenie sediu
DAN1720617 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 90910000-9 13.07.2022 1,850
servicii curatenie sediu
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/38782028
  • /api/v1/suppliers/38782028/revenue
  • /api/v1/suppliers/38782028/scores
  • /api/v1/suppliers/38782028/benchmarks
  • /api/v1/red-flags/by-supplier/38782028
  • /api/v1/suppliers/38782028/years
  • /api/v1/suppliers/38782028/cpv
  • /api/v1/suppliers/38782028/clients
  • /api/v1/suppliers/38782028/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API