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CUI: 43001603 SRL PRAHOVA MUNICIPIUL PLOIESTI

TAVIMPEX INVEST SRL

Registered: 03.09.2020 BRANCOVEANU VODA, 31 https://www.tavimpex.ro

Total revenue

419,867 RON

14 client authorities · paid between 2020 and 2026

Direct purchases

419,697 RON

989 purchases

Offline purchases

170 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

47.1%

Main client: SPITALUL ORASENESC BAICOI

National median: 30.2%

Ranked 9,543 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 9 largest CPV groups, out of 9; 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 ORASENESC BAICOI CUI: 2845265 197,875 —— 197,875 47.1% 1.0% 577 2020–2026
SCOALA GIMNAZIALA SAT STREJNICU COMUNA TARGSORU VECHI CUI: 29017124 78,844 —— 78,844 18.8% 2.4% 53 2021–2026
COMUNA COCORASTII MISLII CUI: 2845753 58,633 —— 58,633 14.0% 0.2% 214 2020–2026
SCOALA GIMNAZIALA COMUNA GURA VITIOAREI CUI: 29032701 25,539 —— 25,539 6.1% 4.0% 9 2024–2026
SCOALA GIMNAZIALA MANASTIREANU MIHAI COMUNA PREDEAL-SARARI CUI: 29026785 16,984 —— 16,984 4.1% 2.4% 7 2021–2022
SCOALA GIMNAZIALA COMUNA TARGSORU VECHI CUI: 29017116 10,164 —— 10,164 2.4% 1.5% 8 2021
GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL NR 1 ORASUL VALENII DE MUNTE CUI: 29055322 8,270 —— 8,270 2.0% 0.4% 30 2021–2026
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PENTRU PERSOANE ADULTE CU HANDICAP NEDELEA CUI: 2843507 6,478 —— 6,478 1.5% 0.1% 14 2020–2021
SCOALA GIMNAZIALA COMUNA VARBILAU CUI: 29062931 5,000 —— 5,000 1.2% 0.5% 2 2020–2023
GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 4,280 170 — 4,450 1.1% 0.1% 38 2020–2023
GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29170941 3,128 —— 3,128 0.7% 0.2% 32 2020–2023
COMUNA VARBILAU CUI: 2844197 2,117 —— 2,117 0.5% 0.0% 2 2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 1,425 —— 1,425 0.3% 0.0% 2 2020
GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 960 —— 960 0.2% 0.0% 2 2024

1-14 of 14 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
DA41299461 SPITALUL ORASENESC BAICOI CUI: 2845265 30125100-2 30.09.2026 560
cartus compatibil cb435/cb436/ce285
DA41299528 SPITALUL ORASENESC BAICOI CUI: 2845265 30125100-2 30.09.2026 320
cartus compatibil cf217a
DA41299569 SPITALUL ORASENESC BAICOI CUI: 2845265 30125100-2 30.09.2026 320
cartus compatibil cf279a
DA41299636 SPITALUL ORASENESC BAICOI CUI: 2845265 30125100-2 30.09.2026 160
cartus compatibil cf283a
DA41210790 SCOALA GIMNAZIALA COMUNA GURA VITIOAREI CUI: 29032701 30192700-8 17.09.2026 3,175
achizitie produse papetarie
DA41204740 COMUNA COCORASTII MISLII CUI: 2845753 30124000-4 17.09.2026 220
drum unit compatibil p3300,3010,m6700,7100
DA41204661 COMUNA COCORASTII MISLII CUI: 2845753 30125100-2 17.09.2026 280
cartus toner compatibil p3300/3010/m6700
DA41204142 SPITALUL ORASENESC BAICOI CUI: 2845265 30125100-2 17.09.2026 320
cartus compatibil tn2421
DA41203877 SPITALUL ORASENESC BAICOI CUI: 2845265 30125100-2 17.09.2026 800
cartus compatibil cb435/cb436/ce285
DA41203932 SPITALUL ORASENESC BAICOI CUI: 2845265 30125100-2 17.09.2026 320
cartus compatibil cf279a

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2005683 GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 50000000-5 26.09.2023 170
servicii reparatii 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/43001603
  • /api/v1/suppliers/43001603/revenue
  • /api/v1/suppliers/43001603/scores
  • /api/v1/suppliers/43001603/benchmarks
  • /api/v1/red-flags/by-supplier/43001603
  • /api/v1/suppliers/43001603/years
  • /api/v1/suppliers/43001603/cpv
  • /api/v1/suppliers/43001603/clients
  • /api/v1/suppliers/43001603/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API