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CUI: 38885449 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 1 indicators

AMIRADGROUP SRL

Registered: 19.02.2018 Registered office: MARAMURES, 12 Website: https://www.amiradgroup.com

Total revenue

3.67 Mn.

48 client authorities · paid between 2018 and 2026

Direct purchases

3.67 Mn.

119 purchases

Offline purchases

0 RON

0 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

22.9%

Main client: UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI

National median: 30.2%

Ranked 28,193 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 7 largest CPV groups, out of 7; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 838,900 —— 838,900 22.9% 0.8% 18 2019–2026
COMUNA AFUMATI CUI: 4420708 515,000 —— 515,000 14.0% 0.3% 4 2025–2026
COMUNA GURA-VITIOAREI CUI: 2843965 336,000 —— 336,000 9.2% 0.5% 7 2020–2026
COMUNA ADANCATA CUI: 4365123 222,900 —— 222,900 6.1% 0.5% 7 2019–2026
ASOCIATIA GAZE VALEA CARCINOVULUI CUI: 50400186 200,000 —— 200,000 5.5% 0.2% 2 2025
COMUNA MALDARESTI CUI: 2541541 183,000 —— 183,000 5.0% 0.3% 8 2021–2026
COMUNA SALCIILE CUI: 2843914 160,800 —— 160,800 4.4% 0.6% 4 2021–2024
COMUNA VADU SAPAT CUI: 16346508 152,500 —— 152,500 4.2% 0.8% 6 2019–2024
COMUNA COSMINELE CUI: 2843906 128,100 —— 128,100 3.5% 0.5% 3 2021–2023
COMUNA IANCA CUI: 5209882 116,000 —— 116,000 3.2% 0.3% 1 2022
ORASUL FIERBINTI-TARG CUI: 4428060 67,000 —— 67,000 1.8% 0.1% 5 2022–2023
COMUNA ARICESTII ZELETIN CUI: 2845796 54,000 —— 54,000 1.5% 0.4% 5 2020–2023
COMUNA DRAGOMIRESTI VALE CUI: 4736078 50,000 —— 50,000 1.4% 0.0% 1 2019
COMUNA DRAGUS CUI: 16436600 45,000 —— 45,000 1.2% 0.1% 3 2021–2024
COMUNA TEISANI CUI: 2845532 42,000 —— 42,000 1.2% 0.1% 1 2024
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA GEMARTALUIULUI CUI: 24821437 42,000 —— 42,000 1.2% 0.0% 2 2022–2025
COMUNA MOLDOVENI CUI: 17551365 36,000 —— 36,000 1.0% 0.2% 1 2026
COMUNA GURA VADULUI CUI: 2843698 36,000 —— 36,000 1.0% 0.1% 3 2020–2022
COMUNA GORNET - CRICOV CUI: 2842900 30,000 —— 30,000 0.8% 0.1% 3 2018–2026
COMUNA COSTESTI CUI: 2541509 30,000 —— 30,000 0.8% 0.1% 1 2024
COMUNA BUDESTI CUI: 2574085 25,000 —— 25,000 0.7% 0.0% 3 2024–2026
COMUNA CRIVAT CUI: 19161962 25,000 —— 25,000 0.7% 0.1% 1 2026
COMUNA OBOGA CUI: 4491253 25,000 —— 25,000 0.7% 0.1% 1 2026
COMUNA FACAENI CUI: 4365379 21,500 —— 21,500 0.6% 0.0% 2 2023
COMUNA STROESTI CUI: 2541525 20,000 —— 20,000 0.6% 0.0% 1 2022

1-25 of 48 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
DA41251514 COMUNA BUDESTI CUI: 2574085 79418000-7 24.09.2026 12,000
Contract object: servicii auxiliare achizitiilor - extindere retea de distributie apa si canalizare in sat racovita
DA40958827 COMUNA SUSANI CUI: 2573977 79418000-7 07.08.2026 15,000
Contract object: servicii auxiliare achizitiilor
DA40916122 COMUNA MALDARESTI CUI: 2541541 79418000-7 31.07.2026 30,000
Contract object: servicii de consultanta in domeniul achizitiilor publice
DA40820528 COMUNA CRIVAT CUI: 19161962 79418000-7 15.07.2026 25,000
Contract object: servicii de consultanta in domeniul achizitiilor
DA40815075 COMUNA GORNET - CRICOV CUI: 2842900 79311100-8 14.07.2026 20,000
Contract object: pregatirea, organizarea si derularea procedurii de concesionare prin licitatie publica
DA40524741 COMUNA VALEA ARGOVEI CUI: 4445338 79418000-7 03.06.2026 15,000
Contract object: servicii consultanta procedura simplificata pentru comuna valea argovei, judetul calarasi
DA40519314 COMUNA STOILESTI CUI: 2541142 79418000-7 02.06.2026 7,500
Contract object: servicii expert cooptat primaria stoilesti
DA40495373 ORAS BERBESTI CUI: 2541355 79418000-7 27.05.2026 17,600
Contract object: serv. aux. ac. pub-expert cooptat-p+e-extindere captare puturi forate,realizare gospodarire apa noua
DA40431560 COMUNA ADANCATA CUI: 4365123 79418000-7 20.05.2026 39,600
Contract object: servicii de asistenta tehnica in domeniul achizitiilor
DA40332848 COMUNA MOLDOVENI CUI: 17551365 79418000-7 07.05.2026 36,000
Contract object: servicii de asistenta tehnica in domeniul achizitiilor
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/38885449
  • /api/v1/suppliers/38885449/revenue
  • /api/v1/suppliers/38885449/scores
  • /api/v1/suppliers/38885449/benchmarks
  • /api/v1/red-flags/by-supplier/38885449
  • /api/v1/suppliers/38885449/years
  • /api/v1/suppliers/38885449/cpv
  • /api/v1/suppliers/38885449/clients
  • /api/v1/suppliers/38885449/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API