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CUI: 5072946 SRL PRAHOVA MUNICIPIUL PLOIESTI

PLATIN SYSTEMS SRL

Registered: 05.01.1994 STR. GHE.DOJA, 2000 https://www.platin.ro

Total revenue

1.94 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

1.93 Mn.

1,063 purchases

Offline purchases

695 RON

10 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

77.8%

Main client: UNIVERSITATEA PETROL GAZE PLOIESTI

National median: 30.2%

Ranked 1,823 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 45; the other 33 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
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 1,504,845 —— 1,504,845 77.8% 1.5% 722 2018–2026
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 173,461 388 — 173,849 9.0% 0.1% 58 2018–2026
SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 149,954 265 — 150,219 7.8% 9.2% 231 2018–2026
COMUNA BREBU CUI: 2845699 20,176 —— 20,176 1.0% 0.1% 3 2021
ASOCIATIA GRUP DE ACTIUNE LOCALA PENTRU PESCUIT SATU MARE CUI: 36634491 16,847 —— 16,847 0.9% 4.5% 2 2022
ASOCIATIA FLAG PRAHOVA CUI: 36483453 13,736 —— 13,736 0.7% 1.2% 3 2021–2022
ASOCIATIA FLAG DIN BAZINUL MURESULUISECASELOR SI A AFLUENTILOR ACESTORA CUI: 36619971 13,357 —— 13,357 0.7% 4.6% 1 2022
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 10,470 —— 10,470 0.5% 0.0% 3 2023–2024
LABORATORUL CENTRAL PENTRU CONTROLUL CALITATII SI IGIENEI VINULUI VALEA CALUGAREASCA CUI: 16557041 8,864 —— 8,864 0.5% 0.1% 33 2018–2026
MUNICIPIUL CAMPINA CUI: 2843272 6,647 —— 6,647 0.3% 0.0% 2 2018–2019
UNITATEA MILITARA 02494 CUI: 5253314 3,504 —— 3,504 0.2% 0.0% 1 2018
COMUNA SOTRILE CUI: 2843434 2,034 —— 2,034 0.1% 0.0% 1 2019
ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 1,943 —— 1,943 0.1% 0.0% 1 2019
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 1,880 —— 1,880 0.1% 0.0% 2 2018
MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 1,600 —— 1,600 0.1% 0.1% 1 2020
INSPECTORATUL SCOLAR JUDETEAN PRAHOVA CUI: 2844588 1,519 —— 1,519 0.1% 0.0% 2 2018–2021
COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 1,488 —— 1,488 0.1% 0.1% 2 2020
COMUNA MANECIU CUI: 2843221 979 —— 979 0.1% 0.0% 1 2019
AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 604 42 — 646 0.0% 0.0% 3 2020–2023
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP LILIESTI-BAICOI CUI: 2844057 400 —— 400 0.0% 0.0% 1 2018

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
DA41304760 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 30125100-2 30.09.2026 840
toner original pt brother l2732 3000pag -ref.4526
DA41304724 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 30233152-1 30.09.2026 211
dvd-rw extern, asus -ref.4181
DA41276641 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 30125100-2 28.09.2026 240
toner original pt lexmark mx317dn - ref.4519
DA41139137 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 30230000-0 09.09.2026 80,550
pachet laptopuri-ref.4438
DA41130988 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 30232110-8 08.09.2026 2,050
multifunctional laser color canon mf754cdw ii-ref.4439
DA41130948 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 30230000-0 08.09.2026 5,370
laptop lenovo thinkbook 16 g9 irl-ref.4439
DA40919759 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 31440000-2 31.07.2026 299
pachet baterii - ref 4374 - proiect bucuria
DA40914274 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 30192700-8 30.07.2026 380
pachet consumabile -proiect de cercetare bucuria in scoli in regiunea sud muntenia
DA40907285 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 22993400-1 29.07.2026 558
hartie carton a4 - ref.4367 - proiect de cercetare bucuria in scoli
DA40907348 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 31224810-3 29.07.2026 496
prelungitor smart cu protectie - ref.4367 - proiect de cercetare bucuria in scoli

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1673657 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 30237200-1 28.04.2022 80
kit tastatura+mouse usb
DAN1354425 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 50312000-5 19.10.2020 42
diagnoza laptop
DAN1328667 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 30237410-6 24.08.2020 42
mouse
DAN1296646 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 31340000-1 19.06.2020 216
cablu monitor dvi tata-dvi tata
DAN1253511 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 30237410-6 26.03.2020 50
mouse wirelees logitech
DAN1202585 SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 31430000-9 18.12.2019 46
acumulator 3v cu montaj
DAN1202569 SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 32323500-8 18.12.2019 59
reconfigurare dvr
DAN1202555 SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 31682530-4 18.12.2019 88
sursa calculator cu montaj
DAN1202534 SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 30237410-6 18.12.2019 22
mouse genius
DAN1202497 SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 50323000-5 18.12.2019 50
reparatie 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/5072946
  • /api/v1/suppliers/5072946/revenue
  • /api/v1/suppliers/5072946/scores
  • /api/v1/suppliers/5072946/benchmarks
  • /api/v1/red-flags/by-supplier/5072946
  • /api/v1/suppliers/5072946/years
  • /api/v1/suppliers/5072946/cpv
  • /api/v1/suppliers/5072946/clients
  • /api/v1/suppliers/5072946/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API