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CUI: 4214104 SRL PRAHOVA MUNICIPIUL PLOIESTI

DARCOS SRL

Registered: 04.06.1993 STR. SOLD.EROU ARHIP NICOLAE, 12

Total revenue

322,716 RON

16 client authorities · paid between 2018 and 2024

Direct purchases

321,876 RON

307 purchases

Offline purchases

840 RON

2 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

35.5%

Main client: COMUNA ALUNIS

National median: 30.2%

Ranked 16,474 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 20; the other 8 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
COMUNA ALUNIS CUI: 2843388 114,706 —— 114,706 35.5% 0.6% 78 2018–2021
SCOALA GIMNAZIALA PROF DINU MIHAIL DAN SAT MAGULACOMUNA TOMSANI CUI: 29070527 58,242 —— 58,242 18.1% 22.2% 43 2018–2022
SCOALA GIMNAZIALA GHEORGHE COSTESCU COMUNA ALUNIS CUI: 29032710 37,211 —— 37,211 11.5% 6.6% 36 2018–2023
SCOALA GIMNAZIALA INVATATOR RADU ION SAT VADU PARULUI COMUNA ALBESTI-PALEOLOGU CUI: 29032841 27,937 —— 27,937 8.7% 3.0% 5 2020–2021
SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI CUI: 29062621 25,523 —— 25,523 7.9% 2.8% 45 2018–2021
APA-CANAL MANECIU SRL CUI: 39505360 16,250 —— 16,250 5.0% 1.7% 4 2020–2022
SCOALA GIMNAZIALA COMUNA STEFESTI CUI: 29032779 14,007 —— 14,007 4.3% 2.7% 28 2018–2022
INSPECTORATUL TERITORIAL DE MUNCA PRAHOVA CUI: 12402290 11,933 —— 11,933 3.7% 0.7% 27 2018–2019
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 9,109 —— 9,109 2.8% 0.3% 17 2018–2022
COMUNA TOMSANI CUI: 2843035 3,377 840 — 4,217 1.3% 0.0% 13 2018–2024
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 1,200 —— 1,200 0.4% 0.0% 2 2019
CLUBUL COPIILOR SLANIC CUI: 29083365 970 —— 970 0.3% 1.8% 7 2018–2019
PALATUL COPIILOR MUNICIPIUL PLOIESTI CUI: 2845702 800 —— 800 0.3% 0.1% 1 2018
INSPECTORATUL SCOLAR JUDETEAN CUI: 3228780 285 —— 285 0.1% 0.0% 1 2018
AVOCATUL POPORULUI CUI: 9766550 200 —— 200 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA NR1 CHIRNOGI CUI: 23982869 126 —— 126 0.0% 0.0% 1 2020

1-16 of 16 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
DA33882562 SCOALA GIMNAZIALA GHEORGHE COSTESCU COMUNA ALUNIS CUI: 29032710 30125110-5 28.08.2023 1,840
30125110-5 toner pentru imprimantele laser/faxuri (rev.230125110-5 toner pentru imprimantele laser/
DA33882707 SCOALA GIMNAZIALA GHEORGHE COSTESCU COMUNA ALUNIS CUI: 29032710 30125110-5 28.08.2023 100
30125110-5 toner pentru imprimantele laser/faxuri
DA32149568 SCOALA GIMNAZIALA COMUNA STEFESTI CUI: 29032779 30125110-5 12.12.2022 840
tonere pentru imprimante
DA32125437 SCOALA GIMNAZIALA GHEORGHE COSTESCU COMUNA ALUNIS CUI: 29032710 30125110-5 09.12.2022 2,432
30125110-5 toner pentru imprimantele laser/faxuri (rev.2); 30125110-5 toner pentru imprimantele lase
DA32082110 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 50321000-1 08.12.2022 150
reparatie laptop lenovo
DA31905541 SCOALA GIMNAZIALA PROF DINU MIHAIL DAN SAT MAGULACOMUNA TOMSANI CUI: 29070527 30125110-5 16.11.2022 4,120
cartus toner compatibil pt.impr.hp 1120
DA31582275 COMUNA TOMSANI CUI: 2843035 30125110-5 10.10.2022 160
cartus toner compatibil pt. imprimanta canon mf 3010 ,lbp6000
DA31581910 COMUNA TOMSANI CUI: 2843035 30125110-5 10.10.2022 240
cartus toner compatibil pt. imprimanta canon mf 3010 ,lbp6000
DA31540189 SCOALA GIMNAZIALA GHEORGHE COSTESCU COMUNA ALUNIS CUI: 29032710 30125110-5 04.10.2022 1,260
30125110-5 toner pentru imprimantele laser/faxuri (rev.2); 30125110-5 toner pentru imprimantele las
DA30590270 SCOALA GIMNAZIALA PROF DINU MIHAIL DAN SAT MAGULACOMUNA TOMSANI CUI: 29070527 35125000-6 12.05.2022 2,915
moderniare sistem supraveghere video

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2361051 COMUNA TOMSANI CUI: 2843035 30125100-2 15.01.2025 420
cartus imprimanta
DAN2360578 COMUNA TOMSANI CUI: 2843035 30125100-2 15.01.2025 420
toner imprimanta
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/4214104
  • /api/v1/suppliers/4214104/revenue
  • /api/v1/suppliers/4214104/scores
  • /api/v1/suppliers/4214104/benchmarks
  • /api/v1/red-flags/by-supplier/4214104
  • /api/v1/suppliers/4214104/years
  • /api/v1/suppliers/4214104/cpv
  • /api/v1/suppliers/4214104/clients
  • /api/v1/suppliers/4214104/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API