Skip to content

CUI: 42544474 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 2 indicators

SOLUTII OPERATIONALE SRL

Registered: 27.05.2020 JEPILOR, 7A, 100267 https://www.psm.ro

Total revenue

1.51 Mn.

20 client authorities · paid between 2022 and 2026

Direct purchases

1.51 Mn.

65 purchases

Offline purchases

886 RON

3 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

93.9%

Main client: SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI

National median: 30.2%

Ranked 312 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 2
#02 At the ceiling 2
#03 New companies 0
#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 7 largest CPV groups, out of 7; 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
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 1,419,374 —— 1,419,374 93.9% 0.6% 19 2022–2026
DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 22,100 —— 22,100 1.5% 0.0% 2 2023–2024
UNITATEA MILITARA 01912 CUI: 32582462 19,541 —— 19,541 1.3% 0.0% 2 2022–2023
TRIBUNALUL PRAHOVA CUI: 2998315 9,400 —— 9,400 0.6% 0.1% 5 2023–2026
PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 7,565 —— 7,565 0.5% 0.2% 4 2023–2026
TERMO PLOIESTI SRL CUI: 46877331 7,047 —— 7,047 0.5% 0.0% 1 2026
SCOALA GIMNAZIALA COMUNA VARBILAU CUI: 29062931 4,505 —— 4,505 0.3% 0.4% 5 2023–2025
DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 4,164 —— 4,164 0.3% 0.1% 2 2023–2024
SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 3,265 —— 3,265 0.2% 0.0% 1 2024
SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 3,220 —— 3,220 0.2% 0.2% 4 2022–2025
LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 3,185 —— 3,185 0.2% 0.1% 3 2022–2024
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA PRAHOVA CUI: 24751048 2,100 —— 2,100 0.1% 0.1% 3 2024–2026
COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677 1,840 —— 1,840 0.1% 0.1% 3 2023–2025
SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 1,200 —— 1,200 0.1% 0.0% 1 2025
CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 1,150 —— 1,150 0.1% 0.0% 4 2023–2026
CRESA MUNICIPALA CAMPINA CUI: 46922025 720 —— 720 0.1% 0.1% 3 2022–2024
TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 500 —— 500 0.0% 0.0% 2 2025–2026
CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 — 466 — 466 0.0% 0.0% 2 2025–2026
UM 0756 PLOIESTI CUI: 7977151 — 420 — 420 0.0% 0.0% 1 2022
ORASUL URLATI CUI: 2844189 250 —— 250 0.0% 0.0% 1 2023

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
DA41018439 CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 73430000-5 19.08.2026 300
servicii autorizare interna electrician
DA40718106 TRIBUNALUL PRAHOVA CUI: 2998315 71630000-3 29.06.2026 3,885
servicii de masurare rezistenta de dispersie priza de pamant pentru tribunalul prahova.
DA40473232 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA PRAHOVA CUI: 24751048 71630000-3 25.05.2026 700
verificare priza de pamant
DA40430522 TERMO PLOIESTI SRL CUI: 46877331 71321000-4 20.05.2026 7,047
servicii de proiectare i.e. cladire laborator incercari - rsvti
DA40130368 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 73430000-5 02.04.2026 250
servicii autorizare interna electrician dpdv profesional
DA40065459 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 73430000-5 25.03.2026 3,300
servicii autorizare interna electrician dpdv profesional
DA39970953 PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 71630000-3 10.03.2026 2,125
servicii de masurare si verificare a prizelor de pamant
DA39517192 SCOALA GIMNAZIALA COMUNA VARBILAU CUI: 29062931 71630000-3 15.12.2025 425
servicii masuratori pram
DA39484762 SCOALA GIMNAZIALA COMUNA VARBILAU CUI: 29062931 71630000-3 11.12.2025 1,360
servicii masuratori pram
DA39380539 COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677 71630000-3 26.11.2025 640
71630000-3 servicii de inspectie si testare tehnica (rev.2)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2812921 CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 71630000-3 20.07.2026 233
verificare prize
DAN2481859 CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 50532400-7 14.07.2025 233
servicii centrala termica
DAN1745455 UM 0756 PLOIESTI CUI: 7977151 71632000-7 30.08.2022 420
servicii diagnosticare defect echipamente electronice
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/42544474
  • /api/v1/suppliers/42544474/revenue
  • /api/v1/suppliers/42544474/scores
  • /api/v1/suppliers/42544474/benchmarks
  • /api/v1/red-flags/by-supplier/42544474
  • /api/v1/suppliers/42544474/years
  • /api/v1/suppliers/42544474/cpv
  • /api/v1/suppliers/42544474/clients
  • /api/v1/suppliers/42544474/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API