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CUI: 39234007 SRL PRAHOVA MUNICIPIUL PLOIESTI

MAXTIPO MEDIA SRL

Registered: 24.04.2018 Registered office: GHEORGHE GRIGORE CANTACUZINO, 14, 100010

Total revenue

623,735 RON

44 client authorities · paid between 2018 and 2026

Direct purchases

616,091 RON

570 purchases

Offline purchases

7,644 RON

18 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

29.7%

Main client: UNITATEA MILITARA 01812

National median: 30.2%

Ranked 21,384 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 10 largest CPV groups, out of 10; 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
UNITATEA MILITARA 01812 CUI: 24352365 185,416 —— 185,416 29.7% 0.3% 11 2019–2025
POLITIA LOCALA A MUNICIPIULUI PLOIESTI CUI: 28035122 71,410 —— 71,410 11.5% 1.4% 140 2018–2026
COMUNA PAULESTI CUI: 2843981 43,225 —— 43,225 6.9% 0.0% 22 2018–2026
JUDETUL PRAHOVA CUI: 2842889 40,162 —— 40,162 6.4% 0.0% 40 2018–2026
COMUNA COCORASTII MISLII CUI: 2845753 39,184 —— 39,184 6.3% 0.1% 51 2018–2025
COMUNA GHERGHITA CUI: 2844014 27,799 3,771 — 31,570 5.1% 0.1% 16 2018–2023
ORASUL URLATI CUI: 2844189 27,653 150 — 27,803 4.5% 0.0% 33 2018–2026
INSPECTORATUL SCOLAR JUDETEAN PRAHOVA CUI: 2844588 26,250 —— 26,250 4.2% 0.5% 31 2018–2022
COMUNA MANESTI CUI: 2843817 20,815 —— 20,815 3.3% 0.0% 19 2018–2026
MUNICIPIUL CAMPINA CUI: 2843272 19,946 —— 19,946 3.2% 0.0% 6 2018–2020
COMUNA FULGA CUI: 2845435 14,027 —— 14,027 2.3% 0.0% 7 2018–2024
COMUNA SANGERU CUI: 2843124 12,007 —— 12,007 1.9% 0.0% 2 2019–2020
COMUNA DRAJNA CUI: 2843973 10,130 —— 10,130 1.6% 0.0% 2 2020
ORAS BUSTENI CUI: 2845729 8,573 —— 8,573 1.4% 0.0% 35 2018–2024
APACOC-MISLII SRL CUI: 26670500 6,928 —— 6,928 1.1% 2.5% 24 2019–2025
COMUNA RAFOV CUI: 2845559 6,890 —— 6,890 1.1% 0.0% 2 2020–2023
DIRECTIA PENTRU AGRICULTURA JUDETEANA PRAHOVA CUI: 36930373 5,601 454 — 6,055 1.0% 0.4% 6 2018–2022
FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 5,748 273 — 6,021 1.0% 0.1% 15 2019–2026
INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 5,902 —— 5,902 1.0% 0.3% 5 2019–2021
COMUNA SIRNA CUI: 2845443 5,120 —— 5,120 0.8% 0.0% 2 2020
SERVICIUL PUBLIC LOCAL COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17434519 4,324 —— 4,324 0.7% 0.2% 17 2018–2023
ORAS SLANIC CUI: 2843604 3,738 —— 3,738 0.6% 0.0% 6 2018–2020
SCOALA GIMNAZIALA COMUNA SALCIA CUI: 28978320 2,819 —— 2,819 0.5% 1.3% 5 2022–2023
COMUNA BUCOV CUI: 2843531 2,507 —— 2,507 0.4% 0.0% 20 2018–2020
COMUNA POIENARII BURCHII CUI: 2843647 1,784 649 — 2,433 0.4% 0.0% 4 2024

1-25 of 44 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
DA40772746 POLITIA LOCALA A MUNICIPIULUI PLOIESTI CUI: 28035122 22900000-9 07.07.2026 815
Contract object: proces verbal contraventie
DA40772770 POLITIA LOCALA A MUNICIPIULUI PLOIESTI CUI: 28035122 22900000-9 07.07.2026 832
Contract object: proces verbal contraventie
DA40538510 JUDETUL PRAHOVA CUI: 2842889 22458000-5 03.06.2026 340
Contract object: pachet registre personalizate
DA40482059 COMUNA MANESTI CUI: 2843817 30199000-0 26.05.2026 3,537
Contract object: pachet furnituri birou
DA40472820 JUDETUL PRAHOVA CUI: 2842889 30199000-0 25.05.2026 1,025
Contract object: furnituri de birou
DA40399825 POLITIA LOCALA A MUNICIPIULUI PLOIESTI CUI: 28035122 22900000-9 15.05.2026 815
Contract object: proces verbal contraventie
DA40287637 POLITIA LOCALA A MUNICIPIULUI PLOIESTI CUI: 28035122 22900000-9 30.04.2026 832
Contract object: proces verbal contraventie
DA40197064 COMUNA MANESTI CUI: 2843817 30199230-1 17.04.2026 68
Contract object: plic c6 siliconic
DA40046508 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 30145100-8 20.03.2026 174
Contract object: rola hartie pentru casa de marcat 57mm*18m
DA39954609 POLITIA LOCALA A MUNICIPIULUI PLOIESTI CUI: 28035122 22900000-9 06.03.2026 233
Contract object: proces verbal contraventie

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2751659 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22900000-9 08.05.2026 131
Contract object: furnizare imprimate tipizate os pl - d.s. prahova
DAN2671239 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22900000-9 30.01.2026 149
Contract object: furnizare imprimate tipizate os pl - d.s. prahova
DAN2553183 COMUNA MAGURELE CUI: 2845613 30192153-8 22.09.2025 1,010
Contract object: stampile
DAN2433607 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 30199500-5 15.04.2025 273
Contract object: mape,plicuri a4
DAN2193285 COMUNA POIENARII BURCHII CUI: 2843647 30199000-0 03.06.2024 649
Contract object: materiale necesare dotarii sectiilor de votare
DAN2061228 COMUNA BERTEA CUI: 2843736 30199230-1 07.12.2023 100
Contract object: plicuri pentru corespondenta
DAN1832905 COMUNA GHERGHITA CUI: 2844014 30192700-8 04.01.2023 77
Contract object: papetarie
DAN1813261 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22810000-1 14.12.2022 420
Contract object: furnizare registre tipizate - d.s. prahova
DAN1744433 COMUNA BERTEA CUI: 2843736 39263000-3 26.08.2022 237
Contract object: furnituri de birou
DAN1621255 DIRECTIA PENTRU AGRICULTURA JUDETEANA PRAHOVA CUI: 36930373 22800000-8 27.01.2022 454
Contract object: registre personalizate
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/39234007
  • /api/v1/suppliers/39234007/revenue
  • /api/v1/suppliers/39234007/scores
  • /api/v1/suppliers/39234007/benchmarks
  • /api/v1/red-flags/by-supplier/39234007
  • /api/v1/suppliers/39234007/years
  • /api/v1/suppliers/39234007/cpv
  • /api/v1/suppliers/39234007/clients
  • /api/v1/suppliers/39234007/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API