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CUI: 6260085 SRL PRAHOVA MUNICIPIUL PLOIESTI

BOCRIS SERV SRL

Registered: 05.10.1994 BUCURESTI, 42C https://www.bocris.ro/

Total revenue

2.22 Mn.

44 client authorities · paid between 2018 and 2026

Direct purchases

2.20 Mn.

368 purchases

Offline purchases

10,922 RON

6 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

41.0%

Main client: SPITALUL DE PSIHIATRIE VOILA

National median: 30.2%

Ranked 12,841 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 35; the other 23 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 DE PSIHIATRIE VOILA CUI: 2845826 908,485 —— 908,485 41.0% 1.1% 159 2018–2026
CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 300,631 4,800 — 305,431 13.8% 4.5% 6 2023–2025
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 210,922 —— 210,922 9.5% 0.2% 34 2018–2026
LICEUL TEHNOLOGIC DE ELECTRONICA SI AUTOMATIZARI CAIUS IACOB ARAD CUI: 3519240 142,855 —— 142,855 6.5% 6.6% 6 2018
TRIBUNALUL PRAHOVA CUI: 2998315 88,226 —— 88,226 4.0% 0.5% 10 2019–2026
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE CUI: 32801155 59,073 —— 59,073 2.7% 1.9% 10 2018–2021
TRIBUNALUL BUZAU CUI: 4646960 57,731 —— 57,731 2.6% 0.7% 8 2019–2026
TRIBUNALUL DAMBOVITA CUI: 4344317 55,726 —— 55,726 2.5% 0.5% 8 2019–2026
COMUNA PAULESTI CUI: 2843981 50,500 —— 50,500 2.3% 0.0% 2 2026
COMUNA VISTEA CUI: 4443418 43,550 —— 43,550 2.0% 0.1% 1 2018
CURTEA DE APEL CUI: 17704779 41,444 —— 41,444 1.9% 1.1% 23 2018–2026
COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677 32,382 —— 32,382 1.5% 1.3% 17 2018–2019
CASA DE CULTURA A STUDENTILOR CUI: 2844804 28,919 —— 28,919 1.3% 0.6% 14 2018–2020
CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 26,353 —— 26,353 1.2% 2.7% 2 2026
SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 25,804 —— 25,804 1.2% 2.4% 7 2018–2021
PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 22,096 104 — 22,200 1.0% 0.6% 14 2018–2020
LICEUL SPECIAL SFANTA MARIA CUI: 3519771 14,769 —— 14,769 0.7% 0.1% 4 2018
COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 12,387 —— 12,387 0.6% 0.3% 1 2022
SCOALA GIMNAZIALA SIMION LAZAR LUNCA MURESULUI CUI: 12864582 12,131 —— 12,131 0.6% 1.5% 1 2020
SERVICIUL PUBLIC LOCAL COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17434519 10,082 —— 10,082 0.5% 0.4% 9 2018–2024
AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 8,087 —— 8,087 0.4% 0.0% 1 2020
UM 0756 PLOIESTI CUI: 7977151 6,749 —— 6,749 0.3% 0.1% 9 2018–2019
ORASUL DARMANESTI CUI: 4352921 4,838 —— 4,838 0.2% 0.0% 1 2020
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 4,503 —— 4,503 0.2% 0.0% 1 2018
CENTRUL JUDETEAN DE CULTURA PRAHOVA ACAD EUGEN SIMION CUI: 2844383 4,198 —— 4,198 0.2% 0.3% 1 2020

1-25 of 44 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
DA41070392 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 32561000-3 28.08.2026 373
set modul startbit sfp 1gb bidi
DA40947180 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 31214500-4 06.08.2026 1,983
tablou electric, cf.ref. 4384/04.08.2026
DA40947400 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 30125100-2 06.08.2026 48,724
echipamente it, cf.ref.4384/04.08.2026
DA40903471 CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 30213100-6 29.07.2026 21,808
laptop hp 15-fd0115nq , 15.6 fhd , intel core 5 , 16gb ddr5 , ssd 1tb , windows 11 pro
DA40903404 CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 30232110-8 29.07.2026 4,545
multifunctional laser monocrom brother mfc-l6910dn, a4, usb, retea, fax
DA40857954 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 50334110-9 21.07.2026 4,680
servicii lunare de intretinere si reparatie a centralei telefonice si a retelei de telefonie
DA40857975 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 50312310-1 21.07.2026 21,300
servicii mentenanta lunara retea date it
DA40857985 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 48517000-5 21.07.2026 40,950
microsoft 365 business standard 100 useri inclus servicii administrare angajament anual plata lunara
DA40857996 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 48820000-2 21.07.2026 24,750
servicii lunare inchiriere server hp 128 gb/ 2 x ssd 960 gb + hdd 2.4 tb/ 2 x power/ win server 2022
DA40516247 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 72700000-7 29.05.2026 15,298
servicii update retea

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2689489 CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 50413200-5 24.02.2026 3,000
servicii mentenanta idsai
DAN2094005 CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 50413200-5 17.01.2024 1,800
verificare idsai
DAN1627729 NOVA APASERV SA CUI: 26161230 30213100-6 08.02.2022 2,282
laptop
DAN1602187 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30121100-4 03.01.2022 3,736
fotocopiatoare -srtfc bucuresti - birou it
DAN1401051 PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 32581100-0 12.01.2021 5
cablu usb 1.8m
DAN1192097 PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 50323200-7 29.11.2019 99
reparatie alimentator monitor
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/6260085
  • /api/v1/suppliers/6260085/revenue
  • /api/v1/suppliers/6260085/scores
  • /api/v1/suppliers/6260085/benchmarks
  • /api/v1/red-flags/by-supplier/6260085
  • /api/v1/suppliers/6260085/years
  • /api/v1/suppliers/6260085/cpv
  • /api/v1/suppliers/6260085/clients
  • /api/v1/suppliers/6260085/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API