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CUI: 6088703 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 1 indicators

DAN SEPSI SRL

Registered: 19.08.1994 STR. GHEORGHE DOJA, 148, 2000 https://www.dst-grup.ro

Total revenue

91.86 Mn.

19 client authorities · paid between 2019 and 2026

Direct purchases

475,018 RON

28 purchases

Offline purchases

7,277 RON

6 purchases

Tenders

91.38 Mn.

9 contracts

Won without competition

67.0%

5 of 10 lots

National rate: 34.3%

Ranked 3,049 of 11,028

Won at the estimated value

0.0%

0 of 9 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

61.6%

Main client: JUDETUL PRAHOVA

National median: 30.2%

Ranked 4,656 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 5
#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 1 largest CPV groups, out of 1; 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
JUDETUL PRAHOVA CUI: 2842889 —— 56,623,027 56,623,027 61.6% 1.5% 2 2023
JUDETUL ARGES CUI: 4229512 —— 31,349,437 31,349,437 34.1% 2.0% 4 2025
JUDETUL BUZAU CUI: 3662495 —— 3,237,566 3,237,566 3.5% 0.5% 1 2024
LICEUL TEHNOLOGIC ION C BRATIANU COMUNA BARCANESTI CUI: 2844316 287,880 —— 287,880 0.3% 6.1% 3 2025–2026
DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 —— 167,900 167,900 0.2% 0.5% 2 2024
SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 83,040 —— 83,040 0.1% 3.9% 9 2025–2026
SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 49,920 —— 49,920 0.1% 1.7% 1 2025
CASA DE CULTURA A STUDENTILOR CUI: 2844804 27,653 —— 27,653 0.0% 0.6% 5 2024–2025
SCOALA GIMNAZIALA COMUNA PODENII NOI CUI: 29020979 8,500 —— 8,500 0.0% 0.6% 1 2026
SCOALA GIMNAZIALA COMUNA COCORASTII COLT CUI: 29062974 6,000 —— 6,000 0.0% 0.5% 1 2026
CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 2,000 3,362 — 5,362 0.0% 0.2% 4 2019–2022
LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 4,400 —— 4,400 0.0% 0.1% 1 2026
COMUNA PAULESTI CUI: 2843981 2,500 —— 2,500 0.0% 0.0% 1 2025
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 2,085 —— 2,085 0.0% 0.0% 3 2022
FEDERATIA AERONAUTICA ROMANA CUI: 4204100 — 1,900 — 1,900 0.0% 0.3% 1 2024
DIRECTIA PENTRU AGRICULTURA JUDETEANA PRAHOVA CUI: 36930373 — 1,415 — 1,415 0.0% 0.1% 1 2019
COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 800 —— 800 0.0% 0.0% 1 2026
MUNICIPIUL RIMNICU SARAT CUI: 2406871 — 600 — 600 0.0% 0.0% 1 2025
SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 240 —— 240 0.0% 0.0% 1 2024

1-19 of 19 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
GRUP ATYC SRL CUI: 14548594 9 91,377,930 308,720,787 4 2023–2025
C & I GRUP INTERNATIONAL SRL CUI: 14860544 7 91,210,030 308,217,087 3 2023–2025
GIRUETA TUR SRL CUI: 13708620 6 31,517,337 125,901,442 2 2024–2025
VOICILA MAGAZIN MIXT SNC CUI: 5851822 1 3,237,566 12,950,266 1 2024

1-4 of 4 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
DA41119514 LICEUL TEHNOLOGIC ION C BRATIANU COMUNA BARCANESTI CUI: 2844316 60172000-4 04.09.2026 91,800
autobuz 55 loc barcanesti
DA41030557 SCOALA GIMNAZIALA COMUNA PODENII NOI CUI: 29020979 60172000-4 24.08.2026 8,500
servicici transport microbuz straja si retur
DA40647315 SCOALA GIMNAZIALA COMUNA COCORASTII COLT CUI: 29062974 60172000-4 17.06.2026 6,000
60172000-4 inchiriere de autobuze si de autocare cu sofer (rev.2)
DA40580018 SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 60172000-4 09.06.2026 6,240
servicii transport auto 19 locuri
DA40472669 LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 60172000-4 26.05.2026 4,400
servicii transport auto 104 locuri breaza-sinaia
DA40293987 SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 60172000-4 30.04.2026 9,600
servicii transport auto 19 locuri - luna 05-2026
DA40143139 SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 60172000-4 03.04.2026 7,200
servicii transport auto 19 locuri vintileanca - sahateni
DA39923360 SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 60172000-4 02.03.2026 10,560
servicii transport auto 19 locuri
DA39889360 COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 60140000-1 24.02.2026 800
transport de pasageri ocazional
DA39750814 SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 60172000-4 02.02.2026 7,200
servicii transport auto 19 locuri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2441711 MUNICIPIUL RIMNICU SARAT CUI: 2406871 60130000-8 29.04.2025 600
servicii transport - 30 de persoane
DAN2273098 FEDERATIA AERONAUTICA ROMANA CUI: 4204100 60170000-0 25.09.2024 1,900
transport persoane microbuz clinceni
DAN1194276 DIRECTIA PENTRU AGRICULTURA JUDETEANA PRAHOVA CUI: 36930373 60170000-0 03.12.2019 1,415
servicii transport persoane
DAN1175510 CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 60172000-4 24.10.2019 1,065
servicii transport persoane
DAN1175501 CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 60172000-4 24.10.2019 1,597
servicii transport persoane
DAN1175453 CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 60172000-4 24.10.2019 700
achizitie de servicii de transport-inchiriere autocar cu sofer

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1143809 JUDETUL ARGES CUI: 4229512 60112000-6 26.05.2025 325,108,724
contract de delegare a gestiunii serviciului public de transport persoane prin curse regulate in aria teritoriala de competenta a judetului arges
SCNA1112325 DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 60130000-8 18.10.2024 503,700
servicii - transport rutier de pasageri
CAN1120040 JUDETUL BUZAU CUI: 3662495 60112000-6 17.07.2024 12,950,266
delegare a gestiunii serviciului public de transport judetean de persoane prin curse regulate la nivelul judetului buzau, pentru perioada 2023 - 2028, reluare licitatie grupa de trasee/lotul nr. 4 - 9 trasee.
CAN1116710 JUDETUL PRAHOVA CUI: 2842889 60112000-6 19.06.2024 446,716,564
contract de delegare a gestiunii:,,serviciului public de transport persoane prin curse regulate in aria de competenta a judetului - prahova
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/6088703
  • /api/v1/suppliers/6088703/revenue
  • /api/v1/suppliers/6088703/scores
  • /api/v1/suppliers/6088703/benchmarks
  • /api/v1/red-flags/by-supplier/6088703
  • /api/v1/suppliers/6088703/years
  • /api/v1/suppliers/6088703/cpv
  • /api/v1/suppliers/6088703/clients
  • /api/v1/suppliers/6088703/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API