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CUI: 6098537 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 1 indicators

CORAL 33 ALL PROD SRL

Registered: 24.08.1994 STR. GAGENI, 92A, 2000

Total revenue

4.28 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

452,921 RON

126 purchases

Offline purchases

217,640 RON

2 purchases

Tenders

3.61 Mn.

22 contracts

Won without competition

23.1%

6 of 18 lots

National rate: 34.3%

Ranked 7,293 of 11,028

Won at the estimated value

0.0%

0 of 11 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

29.5%

Main client: EXPLOATARE SISTEM ZONAL PRAHOVA SA

National median: 30.2%

Ranked 21,568 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 6
#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 12 largest CPV groups, out of 17; the other 5 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
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 112,379 — 1,150,033 1,262,412 29.5% 1.3% 57 2019–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 1,220,801 1,220,801 28.5% 0.0% 6 2020–2025
COMPANIA DE APA SA CUI: 22987337 135,091 — 954,942 1,090,033 25.5% 0.1% 53 2020–2025
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 62,240 215,390 141,718 419,348 9.8% 0.0% 5 2019–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 106,476 106,476 2.5% 0.0% 1 2022
DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 49,455 —— 49,455 1.2% 0.3% 10 2018–2026
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 —— 34,789 34,789 0.8% 0.0% 1 2020
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 29,147 —— 29,147 0.7% 0.0% 2 2025–2026
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 14,928 —— 14,928 0.4% 0.0% 2 2020
ORASUL URLATI CUI: 2844189 12,124 —— 12,124 0.3% 0.0% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 9,000 —— 9,000 0.2% 0.0% 1 2020
MUNICIPIUL PLOIESTI CUI: 2844855 7,603 —— 7,603 0.2% 0.0% 5 2024–2025
TERMO PLOIESTI SRL CUI: 46877331 7,089 —— 7,089 0.2% 0.0% 1 2025
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 6,270 —— 6,270 0.2% 0.0% 1 2020
SPITALUL ORASENESC LIPOVA CUI: 3518806 4,500 —— 4,500 0.1% 0.0% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 2,870 —— 2,870 0.1% 0.0% 1 2020
ORAS LIPOVA CUI: 3519224 — 2,250 — 2,250 0.1% 0.0% 1 2020
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 225 —— 225 0.0% 0.0% 1 2020

1-18 of 18 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
DA41027395 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 18143000-3 20.08.2026 10,286
echipament protectie eip
DA40837508 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 18143000-3 16.07.2026 11,451
echipament protectie ep1
DA40713269 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 18143000-3 01.07.2026 62,240
echipament individual de proectie - lot 1
DA40487846 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 33740000-9 27.05.2026 1,340
echipamente protectie ep4
DA40487878 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 15511700-0 27.05.2026 353
lapte praf
DA40487906 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 33740000-9 27.05.2026 5,192
echipamente protectie ep3
DA40487941 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 15511700-0 27.05.2026 3,528
lapte praf
DA40487972 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 33740000-9 27.05.2026 5,706
echipamente protectie ep2
DA40488052 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 15511700-0 27.05.2026 2,362
lapte praf
DA40488086 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 33740000-9 27.05.2026 1,388
echipament protectie ep1

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1963553 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 18143000-3 14.07.2023 215,390
echipament individual de protectie
DAN1327450 ORAS LIPOVA CUI: 3519224 18143000-3 19.08.2020 2,250
achizitie masca de protectie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1127587 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 18443000-6 09.09.2025 962,141
echipamente individuale de protectie 2 - 6 loturi
SCNA1117738 COMPANIA DE APA SA CUI: 22987337 18100000-0 04.03.2025 382,485
echipamente individuale de protectie
SCNA1087793 COMPANIA DE APA SA CUI: 22987337 18100000-0 15.06.2023 345,120
furnizare echipamente individuale de protectie
CAN1029358 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 18114000-1 01.06.2023 5,162,241
echipamente individuale de protectie - 6 loturi
SCNA1079425 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 18143000-3 06.02.2023 718,499
achizitionarea de echipament individual de protectie destinat a fi purtat sau tinut de lucrator pentru a-l proteja impotriva unuia ori mai multor riscuri care ar putea sa ii puna in pericol securitatea si sanatatea la locul de munca
SCNA1076777 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 18143000-3 30.09.2022 106,476
echipament paza proprie<br> lot i - veston<br>lot ii - tricou<br>lot iii - fes
SCNA1015475 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 18143000-3 25.05.2022 1,189,960
achizitie echipament individual de protectie, echipament de lucru, echipament de tehnica securitatii, materiale igienico -sanitare, alimente de protectie, verificare materiale electroizolante, verificare stingatoare si verificare hidrant.<br><br>lot i - echipament individual de protectie, de lucru si de tehnica securitatii muncii<br>lot ii - materiale igienico-sanitare si alimentatie de protectie<br>lot iii - verificare echipamente electroizolante<br>lot iv - verificare echipamente de stingerea incendiilor
SCNA1049751 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 18143000-3 19.02.2021 770,982
echipamente de protectie
SCNA1047988 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 18143000-3 29.12.2020 34,789
echipamente de protectie
SCNA1035798 COMPANIA DE APA SA CUI: 22987337 18143000-3 24.04.2020 227,337
furnizare echipamente individuale de protectie
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/6098537
  • /api/v1/suppliers/6098537/revenue
  • /api/v1/suppliers/6098537/scores
  • /api/v1/suppliers/6098537/benchmarks
  • /api/v1/red-flags/by-supplier/6098537
  • /api/v1/suppliers/6098537/years
  • /api/v1/suppliers/6098537/cpv
  • /api/v1/suppliers/6098537/clients
  • /api/v1/suppliers/6098537/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API