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CUI: 39382852 SRL PRAHOVA MUNICIPIUL PLOIESTI New company Flagged by 2 indicators

OMNITEX STYLE SRL

Registered: 22.05.2018 ARIESULUI, 2, 100404

This supplier won its first public contract 73 days after registration. See the case in indicator #03

Total revenue

917,452 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

886,358 RON

95 purchases

Offline purchases

31,094 RON

1 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

25.8%

Main client: HIDRO PRAHOVA SA

National median: 30.2%

Ranked 25,171 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 1
#02 At the ceiling 0
#03 New companies 1
#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 12 largest CPV groups, out of 26; the other 14 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
HIDRO PRAHOVA SA CUI: 16826034 237,093 —— 237,093 25.8% 0.0% 2 2020
COMUNA VALEA CALUGAREASCA CUI: 2845400 219,560 —— 219,560 23.9% 0.2% 29 2018–2020
MUNICIPIUL PLOIESTI CUI: 2844855 104,397 —— 104,397 11.4% 0.0% 19 2020–2024
HALE SI PIETE SA CUI: 1356295 63,328 31,094 — 94,422 10.3% 1.5% 4 2022–2025
LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 64,672 —— 64,672 7.1% 1.5% 1 2026
COMUNA CEPTURA CUI: 2845222 59,955 —— 59,955 6.5% 0.2% 1 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34,150 —— 34,150 3.7% 0.0% 2 2021
ORAS BUSTENI CUI: 2845729 23,458 —— 23,458 2.6% 0.0% 15 2021
SCOALA GIMNAZIALA EROU SERGENT GRIGORE IOAN COMUNA DUMBRAVESTI CUI: 29012348 22,284 —— 22,284 2.4% 1.7% 6 2026
COMUNA DRAGANESTI CUI: 2845257 14,664 —— 14,664 1.6% 0.0% 2 2019
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 13,200 —— 13,200 1.4% 0.1% 1 2020
ORASUL VIDELE CUI: 6853155 9,000 —— 9,000 1.0% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 5,427 —— 5,427 0.6% 0.0% 2 2020
COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 4,944 —— 4,944 0.5% 0.1% 2 2026
LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 4,399 —— 4,399 0.5% 0.1% 1 2026
LICEUL CAROL I ORASUL PLOPENI CUI: 2843710 1,808 —— 1,808 0.2% 0.1% 1 2026
COMUNA CALUGARENI CUI: 2845656 1,749 —— 1,749 0.2% 0.0% 2 2026
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 1,450 —— 1,450 0.2% 0.0% 3 2019
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 600 —— 600 0.1% 0.0% 1 2020
UNITATEA MILITARA NR01483 CUI: 17455910 220 —— 220 0.0% 0.0% 1 2021

1-20 of 20 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
DA41200430 SCOALA GIMNAZIALA EROU SERGENT GRIGORE IOAN COMUNA DUMBRAVESTI CUI: 29012348 39831240-0 16.09.2026 7,859
pachet materiale curatenie
DA41200051 LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 39831240-0 16.09.2026 4,399
pachet materiale curatenie
DA40799978 SCOALA GIMNAZIALA EROU SERGENT GRIGORE IOAN COMUNA DUMBRAVESTI CUI: 29012348 44190000-8 10.07.2026 4,932
materiale de intretinere
DA40760914 SCOALA GIMNAZIALA EROU SERGENT GRIGORE IOAN COMUNA DUMBRAVESTI CUI: 29012348 39831240-0 03.07.2026 2,898
pachet materiale curatenie
DA40685530 COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 30192700-8 23.06.2026 73
folie laminat a4 80 micr, capse 24/6 noki
DA40516280 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 30192000-1 29.05.2026 64,672
pachet materiale consumabile - fast cod smis 324861
DA40385926 COMUNA CALUGARENI CUI: 2845656 30192700-8 14.05.2026 854
pachet birotica/papetarie
DA40336258 SCOALA GIMNAZIALA EROU SERGENT GRIGORE IOAN COMUNA DUMBRAVESTI CUI: 29012348 39831240-0 08.05.2026 795
materiale de curatenie
DA40175278 LICEUL CAROL I ORASUL PLOPENI CUI: 2843710 77311000-3 15.04.2026 1,808
intretinere de gradini decorative sau de recreere (rev.2)
DA40068586 SCOALA GIMNAZIALA EROU SERGENT GRIGORE IOAN COMUNA DUMBRAVESTI CUI: 29012348 39831240-0 25.03.2026 4,017
pachet materiale de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2670163 HALE SI PIETE SA CUI: 1356295 30192700-8 29.01.2026 31,094
furnizare produse papetarie
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/39382852
  • /api/v1/suppliers/39382852/revenue
  • /api/v1/suppliers/39382852/scores
  • /api/v1/suppliers/39382852/benchmarks
  • /api/v1/red-flags/by-supplier/39382852
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/39382852/years
  • /api/v1/suppliers/39382852/cpv
  • /api/v1/suppliers/39382852/clients
  • /api/v1/suppliers/39382852/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API