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CUI: 5122017 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 2 indicators

LABOREX SRL

Registered: 12.01.1994 STR. MIHAI BRAVU, 206, 2000 https://www.laborexromania.ro

Total revenue

16.81 Mn.

342 client authorities · paid between 2018 and 2026

Direct purchases

2.13 Mn.

970 purchases

Offline purchases

201,621 RON

74 purchases

Tenders

14.48 Mn.

7 contracts

Won without competition

0.1%

3 of 7 lots

National rate: 34.3%

Ranked 10,239 of 11,028

Won at the estimated value

0.0%

1 of 6 lots

National rate: 1.2%

Ranked 2,029 of 6,155

Dependence on the main client

86.0%

Main client: ELECTROCENTRALE BUCURESTI SA

National median: 30.2%

Ranked 906 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 3
#07 Exact price match 1
#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 12 largest CPV groups, out of 43; the other 31 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
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 17,454 — 14,445,000 14,462,454 86.0% 1.3% 7 2023–2026
UNITATEA MILITARA 02630 CUI: 12071099 150,208 —— 150,208 0.9% 0.4% 2 2024
PENITENCIARUL ARAD CUI: 3678181 143,260 —— 143,260 0.9% 0.2% 2 2024–2025
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 104,280 —— 104,280 0.6% 0.1% 1 2023
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 92,750 —— 92,750 0.6% 0.0% 1 2023
LABORATORUL CENTRAL PENTRU CONTROLUL CALITATII SI IGIENEI VINULUI VALEA CALUGAREASCA CUI: 16557041 83,176 —— 83,176 0.5% 1.1% 202 2018–2026
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 — 80,571 — 80,571 0.5% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 80,563 —— 80,563 0.5% 0.0% 2 2022–2024
ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 68,424 — 5,550 73,974 0.4% 0.2% 6 2022–2025
UNITATEA MILITARA 01357 CUI: 4265884 62,475 —— 62,475 0.4% 0.1% 5 2021–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 56,101 —— 56,101 0.3% 0.0% 4 2026
MUZEUL NATIONAL PELES CUI: 2842935 45,450 —— 45,450 0.3% 0.6% 1 2026
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 39,476 4,800 — 44,276 0.3% 0.0% 7 2019
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 42,540 —— 42,540 0.3% 0.1% 1 2025
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 39,560 —— 39,560 0.2% 0.1% 1 2025
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 38,500 —— 38,500 0.2% 0.0% 1 2023
PENITENCIARUL FOCSANI CUI: 4297940 30,512 —— 30,512 0.2% 0.1% 2 2022–2026
PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 30,476 —— 30,476 0.2% 0.5% 2 2021–2022
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 28,559 —— 28,559 0.2% 0.0% 7 2020–2026
PENITENCIARUL MARGINENI CUI: 4280248 23,920 3,361 — 27,281 0.2% 0.1% 10 2018–2026
TRANSPORT LOCAL SA CUI: 1219301 27,128 —— 27,128 0.2% 0.0% 5 2022–2024
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 26,792 —— 26,792 0.2% 0.1% 15 2018–2026
UNITATEA MILITARA 01557 SIBIU CUI: 25666684 26,090 —— 26,090 0.2% 0.2% 5 2019–2026
COMPANIA DE APA ARIES SA CUI: 20330054 26,074 —— 26,074 0.2% 0.0% 12 2021–2026
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 25,969 —— 25,969 0.2% 0.0% 6 2019–2023

1-25 of 342 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
ENERGOUTIL CONTACT SA CUI: 403666 1 14,445,000 28,890,000 1 2026
X-OIL GRUP SRL CUI: 12730416 1 10,840 21,680 1 2022

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41301723 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 24960000-1 30.09.2026 122
cleanex inox-al plus - dezincrustant cu actiune rapida centrale termice cu condensare, 5 kg/canistra
DA41293831 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 24960000-1 29.09.2026 55
neutralyzer plus - neutralizant pasivizant alcalin lichid pentru solutii acide , 5kg/canistra
DA41293812 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 24960000-1 29.09.2026 121
cleanex total - dezincrustant acid instalatie termica, 5 kg/canistra
DA41271266 MUZEUL NATIONAL PELES CUI: 2842935 50720000-8 28.09.2026 45,450
spalare chimica si pasivizare cazan abur - metalica rbg 12 - abur - 350 kg/h
DA41244060 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09211100-2 23.09.2026 28,471
ulei utilaje
DA41240796 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 24322100-8 22.09.2026 5,850
furnizare ulei emulsionabil conform adv1548372
DA41231939 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 09211000-1 22.09.2026 1,680
furnizare ulei emulsionabil conform adv1548374
DA41189456 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 24951311-8 16.09.2026 829
antigel superconcentrat pentru instalatii solare - solar protect htf
DA41181341 UNITATEA MILITARA 01512 CUI: 4241117 71610000-7 15.09.2026 490
analize de laborator la ulei uzat
DA41153788 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09211100-2 10.09.2026 5,840
lei monograd de transmisie auto t90

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2770423 UNITATEA MILITARA 01512 CUI: 4241117 71610000-7 03.06.2026 765
servicii de determinare a calitatilor fizico-chimice pentru antigel uzat
DAN2751924 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44830000-7 08.05.2026 5,490
apa demineralizata
DAN2686384 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31711131-0 19.02.2026 585
rezistenta electrica (set electrozi) pentru distilator apa 6l/h-srtfc buc/ depoul pl/ comp. a-a
DAN2534055 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44830000-7 25.08.2025 2,248
apa demineralizata - 88 canistre /20l
DAN2514353 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31711131-0 24.07.2025 470
set electrozi aparat 6l/h -srtfc buc/ depoul pl/ comp. a-a
DAN2486184 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44830000-7 25.06.2025 1,608
lbxad20 apa demineralizata 20l/canistra
DAN2413126 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 64100000-7 25.03.2025 20
transport produse (amoniac) - srtfc galati / depoul galati
DAN2413101 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24315000-5 25.03.2025 14
amoniac solutie 25% - srtfc galati / depoul galati
DAN2410854 SCOALA GIMNAZIALA CAROL AL II-LEA DIOSTI CUI: 15006079 44423000-1 21.03.2025 486
diverse articole
DAN2408202 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 33700000-7 19.03.2025 78
alcool izopropilic

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1170326 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50531100-7 29.06.2026 28,890,000
ln 4 - inlocuire suprafete de schimb de caldura aferente cazanului de abur nr. 3 tip tgm 84a din cte bucuresti sud
SCNA1127623 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 50700000-2 12.11.2025 16,450
contracte de servicii pe loturi<br>lot 1 - servicii de curatare chimica vaporizatoare (schimbatoare de caldura in placi), modulul a2, sistem incalzire-racire aferent imobil situat in ploiesti, piata eroilor, nr. 1a; <br>lot 2 - servicii de montaj filtru magnetic (antimagnetita), circuit chiller modulul a1 si a2, sistem incalzire-racire aferent imobil situat in ploiesti, piata eroilor, nr. 1a.
SCNA1108623 RATBV SA CUI: 1102556 24951311-8 16.09.2025 19,080
furnizare lichid de racire - antigel g12 concentrat
SCNA1081026 UNITATEA MILITARA NR01836 CUI: 27036839 24951100-6 27.12.2022 139,540
lubrifianti si lichide speciale pentru tehnica auto
CAN1035132 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 24951311-8 05.06.2020 2,783
produse antigel
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/5122017
  • /api/v1/suppliers/5122017/revenue
  • /api/v1/suppliers/5122017/scores
  • /api/v1/suppliers/5122017/benchmarks
  • /api/v1/red-flags/by-supplier/5122017
  • /api/v1/suppliers/5122017/years
  • /api/v1/suppliers/5122017/cpv
  • /api/v1/suppliers/5122017/clients
  • /api/v1/suppliers/5122017/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API