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CUI: 38934347 SRL PRAHOVA MUNICIPIUL PLOIESTI

VOVA - H2ON SRL

Registered: 27.02.2018 PROFESORILOR, 6 https://www.apavova.ro

Total revenue

317,271 RON

29 client authorities · paid between 2018 and 2026

Direct purchases

295,430 RON

321 purchases

Offline purchases

21,841 RON

14 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

37.7%

Main client: MUNICIPIUL PLOIESTI

National median: 30.2%

Ranked 14,995 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 12; 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
MUNICIPIUL PLOIESTI CUI: 2844855 119,444 —— 119,444 37.7% 0.0% 26 2019–2026
GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT NR22 BRASOV CUI: 29379035 40,638 —— 40,638 12.8% 1.0% 19 2021–2026
GRADINITA CU PROGRAM PRELUNGIT BOBOCEII NR19 CUI: 29368478 22,086 —— 22,086 7.0% 0.5% 29 2022–2024
COMUNA SALCIILE CUI: 2843914 17,345 —— 17,345 5.5% 0.1% 62 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR35 CUI: 29369384 13,435 —— 13,435 4.2% 0.5% 54 2021–2026
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 10,752 2,397 — 13,149 4.1% 0.0% 4 2025–2026
COMUNA SANPETRU CUI: 4777175 12,776 —— 12,776 4.0% 0.0% 3 2021–2023
AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 1,586 10,144 — 11,730 3.7% 0.1% 16 2022–2026
GRADINITA CU PROGRAM PRELUNGIT NR 7 BRASOV CUI: 29345423 10,049 —— 10,049 3.2% 0.5% 28 2023–2025
ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 — 9,166 — 9,166 2.9% 0.1% 4 2021–2024
ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 7,750 134 — 7,884 2.5% 0.0% 20 2019–2026
CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 7,807 —— 7,807 2.5% 0.5% 2 2026
GRADINITA CU PROGRAM PRELUNGIT NR 5 BRASOV CUI: 29345555 6,073 —— 6,073 1.9% 0.2% 20 2025–2026
COMUNA PAULESTI CUI: 2843981 5,548 —— 5,548 1.8% 0.0% 18 2018–2020
SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 5,243 —— 5,243 1.7% 0.0% 7 2023–2026
ORAS BAICOI CUI: 2845710 4,946 —— 4,946 1.6% 0.0% 1 2025
CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 2,185 —— 2,185 0.7% 0.1% 1 2025
SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 2,009 —— 2,009 0.6% 0.0% 7 2022–2026
COMUNA BALTA DOAMNEI CUI: 2845672 999 —— 999 0.3% 0.0% 2 2025
SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 990 —— 990 0.3% 0.0% 1 2024
COMUNA VULCAN CUI: 4777167 899 —— 899 0.3% 0.0% 1 2020
SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 674 —— 674 0.2% 0.1% 1 2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 610 —— 610 0.2% 0.0% 2 2022
CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI CAMPINA CUI: 42831374 393 —— 393 0.1% 0.1% 2 2021
SCOALA GIMNAZIALA COMUNA SALCIILE CUI: 29536083 361 —— 361 0.1% 0.1% 1 2024

1-25 of 29 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
DA41177401 COMUNA SALCIILE CUI: 2843914 65100000-4 14.09.2026 419
apa h2on 19l
DA41021112 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 65100000-4 20.08.2026 135
igienizare dozator
DA41021116 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 65100000-4 20.08.2026 135
igienizare dozator
DA40878019 COMUNA SALCIILE CUI: 2843914 65100000-4 23.07.2026 419
apa h2on 19l
DA40707131 COMUNA SALCIILE CUI: 2843914 65100000-4 25.06.2026 269
igienizare dozator
DA40675344 COMUNA SALCIILE CUI: 2843914 65100000-4 22.06.2026 419
apa h2on 19l
DA40591809 MUNICIPIUL PLOIESTI CUI: 2844855 65100000-4 10.06.2026 5,363
servicii furnizare apa h2on 19l
DA40545886 CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 65100000-4 03.06.2026 6,692
pachet lunar distributie apa - contact casa de cultura ion luca caragiale a municipiului ploiesti
DA40545772 CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 65100000-4 03.06.2026 1,115
pachet lunar distributie apa - contact casa de cultura ion luca caragiale a municipiului ploiesti
DA40442207 MUNICIPIUL PLOIESTI CUI: 2844855 65100000-4 21.05.2026 838
apa h2on 19l municipiul ploiesti conf referat 1337- 12.05.2026

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2766252 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 42912310-8 27.05.2026 1,100
aparate filtrare apa
DAN2725516 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 51514100-9 07.04.2026 2,397
inchiriere dozatoare apa
DAN2451283 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 15981100-9 13.05.2025 290
achizitie produse protocol
DAN2423516 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 90920000-2 04.04.2025 134
igienizare dizator
DAN2384540 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 15981100-9 17.02.2025 286
achizitie produse de protocol - apa plata
DAN2384535 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 15981100-9 17.02.2025 215
achizitie produse de protocol - apa plata
DAN2362939 ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 15981100-9 16.01.2025 3,143
achizitie apa plata la dozator
DAN2362922 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 15981100-9 16.01.2025 3,767
achizitie produse de protocol - apa plata la bidon
DAN2108413 ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 15981100-9 05.02.2024 3,077
achizitie apa plata la dozator
DAN2106876 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 15981100-9 01.02.2024 3,220
achizitie produse de protocol - apa plata la bidon
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/38934347
  • /api/v1/suppliers/38934347/revenue
  • /api/v1/suppliers/38934347/scores
  • /api/v1/suppliers/38934347/benchmarks
  • /api/v1/red-flags/by-supplier/38934347
  • /api/v1/suppliers/38934347/years
  • /api/v1/suppliers/38934347/cpv
  • /api/v1/suppliers/38934347/clients
  • /api/v1/suppliers/38934347/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API