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CUI: 4001076 SRL PRAHOVA MUNICIPIUL PLOIESTI

A & G SRL

Registered: 12.05.1993 MIHAI BRAVU, 258G, 100410 https://www.lubrifiantiploiesti.ro

Total revenue

2.81 Mn.

176 client authorities · paid between 2018 and 2026

Direct purchases

2.57 Mn.

725 purchases

Offline purchases

235,269 RON

41 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

17.2%

Main client: TERMO PLOIESTI SRL

National median: 30.2%

Ranked 33,977 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 24; the other 12 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
TERMO PLOIESTI SRL CUI: 46877331 481,010 340 — 481,350 17.2% 0.4% 16 2022–2026
UNITATEA MILITARA 01812 CUI: 24352365 240,382 —— 240,382 8.6% 0.4% 22 2018–2026
APA-CANAL 2000 SA CUI: 13009001 190,097 —— 190,097 6.8% 0.0% 90 2020–2025
INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 107,295 67,758 — 175,053 6.2% 0.0% 7 2021–2026
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 162,452 9,742 — 172,194 6.1% 0.0% 48 2018–2026
UNITATEA MILITARA 01178 CUI: 4332339 135,038 —— 135,038 4.8% 0.4% 19 2019–2025
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 127,886 —— 127,886 4.6% 0.0% 86 2018–2026
UNITATEA MILITARA 01557 SIBIU CUI: 25666684 109,585 —— 109,585 3.9% 0.8% 8 2023–2026
UNITATEA MILITARA 01369 CUI: 4779052 — 98,708 — 98,708 3.5% 0.3% 4 2018–2022
UNITATEA MILITARA 02132 CUI: 14236177 86,324 —— 86,324 3.1% 0.3% 9 2020–2023
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 80,603 —— 80,603 2.9% 0.0% 3 2019–2025
U M 01476 CUI: 16805821 59,920 —— 59,920 2.1% 0.6% 6 2024–2025
TRANSPORT URBAN SINAIA SRL CUI: 21610575 56,820 —— 56,820 2.0% 0.1% 11 2020–2025
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 46,924 —— 46,924 1.7% 0.0% 15 2018–2024
INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 43,200 —— 43,200 1.5% 0.1% 1 2021
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 35,891 —— 35,891 1.3% 0.0% 11 2018–2025
UMNR01227 CUI: 4300655 31,570 —— 31,570 1.1% 0.2% 3 2022–2024
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 31,454 —— 31,454 1.1% 0.1% 4 2019–2025
UNITATEA MILITARA 0970 CUI: 13495254 26,485 —— 26,485 0.9% 0.1% 6 2018–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 15,041 10,112 — 25,153 0.9% 0.0% 19 2019–2026
UM 01838 BOBOC CUI: 4299631 24,341 —— 24,341 0.9% 0.1% 4 2023–2024
COMPANIA DE APA ORADEA SA CUI: 54760 23,893 —— 23,893 0.9% 0.0% 5 2019–2022
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 22,618 —— 22,618 0.8% 0.0% 5 2018–2026
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 20,695 —— 20,695 0.7% 0.0% 4 2019–2020
APASERV SATU MARE SA CUI: 16844952 20,039 —— 20,039 0.7% 0.0% 26 2018–2026

1-25 of 176 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
DA41278551 TERMO PLOIESTI SRL CUI: 46877331 09211300-4 28.09.2026 1,267
pachet ulei turbine tornado ep 32
DA41261072 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 24951311-8 24.09.2026 5,696
antigel mobil antifreeze ultra
DA41214329 TERMO PLOIESTI SRL CUI: 46877331 09211300-4 18.09.2026 76,800
pachet ulei turbine tornado ep 32 sectia turbine
DA41186005 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 24950000-8 15.09.2026 2,620
antigel cat elc extended life coolant
DA41185963 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 09211000-1 15.09.2026 925
mobil delvac ultra 5w30 ultimate protection v2
DA41127691 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 24951100-6 07.09.2026 791
ulei transmisie industriala eni blasia s 220
DA41069314 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 09211610-0 28.08.2026 19,475
fluid hidraulic - steol m - canistra 20 litri
DA41043907 UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 09211000-1 25.08.2026 940
ulei intretinere armament
DA41029657 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 24951100-6 21.08.2026 1,515
pachet ulei-vaselina
DA40986568 UNITATEA MILITARA 01357 CUI: 4265884 09211610-0 13.08.2026 2,565
fluid hidraulic antiinghet - steol m - canistra 20 litri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2811862 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 09211000-1 17.07.2026 13,013
ulei mgb, tgb
DAN2784358 UNITATEA MILITARA 01969 CUI: 4349047 24951120-2 19.06.2026 1,728
furnizare vaselina
DAN2784354 UNITATEA MILITARA 01969 CUI: 4349047 09211100-2 19.06.2026 480
furnizare uleiuri motor
DAN2703307 TERMO PLOIESTI SRL CUI: 46877331 09221100-5 13.03.2026 340
vaselina lica3
DAN2606500 PUBLITRANS 2000 SA CUI: 13008995 34000000-7 18.11.2025 480
materiale auxiliare intretinere si reparatii- vopsele, lacuri si masticuri - 4 buc.
DAN2538781 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 09211000-1 01.09.2025 50,970
ulei cutie transmisie airgo 3001
DAN2534505 UNITATEA MILITARA 01969 CUI: 4349047 24951120-2 25.08.2025 6,913
furnizare unsoare pneumatica si unsoare solidfilm
DAN2530793 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 09211000-1 19.08.2025 990
ulei hydraulic jasol hl 32
DAN2515308 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 09211000-1 25.07.2025 2,898
ulei
DAN2327726 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 09211000-1 04.12.2024 1,270
ulei mobil glygoyl 680
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/4001076
  • /api/v1/suppliers/4001076/revenue
  • /api/v1/suppliers/4001076/scores
  • /api/v1/suppliers/4001076/benchmarks
  • /api/v1/red-flags/by-supplier/4001076
  • /api/v1/suppliers/4001076/years
  • /api/v1/suppliers/4001076/cpv
  • /api/v1/suppliers/4001076/clients
  • /api/v1/suppliers/4001076/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API