Skip to content

CUI: 6484856 SRL PRAHOVA MUNICIPIUL PLOIESTI

SEPCO SERV SRL

Registered: 30.11.1994 B-DUL REPUBLICII, 197, 2000

Total revenue

2.44 Mn.

49 client authorities · paid between 2018 and 2026

Direct purchases

2.28 Mn.

3,380 purchases

Offline purchases

156,566 RON

111 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

37.6%

Main client: TRANSPORT CALATORI EXPRESS SA

National median: 30.2%

Ranked 15,008 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 42; the other 30 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
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 909,331 8,330 — 917,661 37.6% 0.4% 2,121 2018–2026
UNITATEA MILITARA NR01394 CUI: 5051862 416,770 —— 416,770 17.1% 0.1% 52 2018–2026
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 221,847 —— 221,847 9.1% 0.1% 252 2018–2026
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 198,288 992 — 199,280 8.2% 0.2% 146 2018–2026
SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 12,437 135,260 — 147,697 6.1% 0.6% 84 2021–2026
ORASUL URLATI CUI: 2844189 85,310 6,143 — 91,453 3.8% 0.1% 59 2018–2026
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 84,644 —— 84,644 3.5% 0.4% 323 2018–2026
ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 72,893 757 — 73,650 3.0% 0.3% 131 2018–2026
UNITATEA MILITARA 01812 CUI: 24352365 48,666 —— 48,666 2.0% 0.1% 10 2018
COMUNA BALTESTI CUI: 2844294 43,811 —— 43,811 1.8% 0.1% 26 2021–2026
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 39,991 187 — 40,178 1.7% 0.1% 113 2018–2026
ORAS SLANIC CUI: 2843604 28,488 —— 28,488 1.2% 0.0% 11 2020–2025
COMUNA POIENARII BURCHII CUI: 2843647 15,522 —— 15,522 0.6% 0.0% 18 2021–2026
COMUNA PUCHENII MARI CUI: 2844510 14,757 —— 14,757 0.6% 0.0% 3 2019–2020
GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 11,092 —— 11,092 0.5% 0.2% 9 2018–2019
ELECTRIFICARE CFR SA CUI: 16828396 8,799 —— 8,799 0.4% 0.1% 15 2019–2020
FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 5,689 82 — 5,771 0.2% 0.1% 4 2018–2024
GARDA FORESTIERA PLOIESTI CUI: 13682503 5,563 —— 5,563 0.2% 0.1% 1 2019
SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 5,461 —— 5,461 0.2% 0.0% 17 2022–2025
UNITATEA MILITARA 02525 CUI: 2843353 5,443 —— 5,443 0.2% 0.0% 2 2019
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 5,044 193 — 5,237 0.2% 0.1% 19 2018–2020
UM 0756 PLOIESTI CUI: 7977151 5,153 —— 5,153 0.2% 0.1% 3 2019–2020
TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 5,100 —— 5,100 0.2% 0.1% 1 2024
COMUNA COCORASTII MISLII CUI: 2845753 4,496 —— 4,496 0.2% 0.0% 1 2026
SCOALA GIMNAZIALA COMUNA VALCANESTI CUI: 28943518 3,496 —— 3,496 0.1% 0.4% 4 2019–2022

1-25 of 49 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
DA41288215 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 34224200-5 29.09.2026 785
pachet produse
DA41264836 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 34224200-5 25.09.2026 1,529
pachet piese
DA41228676 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 24957000-7 21.09.2026 595
pachet produse (spray vopsea, vaselina tub)
DA41199737 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 34224200-5 16.09.2026 215
pompa gresat wurth
DA41198737 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 24316000-2 16.09.2026 397
pachet apa distilata 5l
DA41194728 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 34224200-5 16.09.2026 1,942
pachet piese
DA41188581 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 03419100-1 15.09.2026 6,888
pachet cherestea
DA41175385 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 34300000-0 14.09.2026 3,058
pachet produse
DA41174180 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 34224200-5 14.09.2026 347
pachet piese
DA41133280 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 34913000-0 08.09.2026 74
pachet articulatii sferice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865628 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 24951100-6 28.09.2026 711
ulei divinol 4l
DAN2865620 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 34300000-0 28.09.2026 388
piese auto
DAN2865453 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 34351100-3 28.09.2026 2,562
anvelope industriale
DAN2865245 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 34300000-0 28.09.2026 5,950
acumulator 225 ah
DAN2863931 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 16810000-6 25.09.2026 587
piese motoutilaje
DAN2863922 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 24951100-6 25.09.2026 537
vaselina 18 kg
DAN2863855 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 24951100-6 25.09.2026 1,116
ulei shell
DAN2863851 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 34300000-0 25.09.2026 3,058
piese auto
DAN2862406 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 34300000-0 24.09.2026 241
piese auto
DAN2862399 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 34351100-3 24.09.2026 2,678
anvelope all season
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/6484856
  • /api/v1/suppliers/6484856/revenue
  • /api/v1/suppliers/6484856/scores
  • /api/v1/suppliers/6484856/benchmarks
  • /api/v1/red-flags/by-supplier/6484856
  • /api/v1/suppliers/6484856/years
  • /api/v1/suppliers/6484856/cpv
  • /api/v1/suppliers/6484856/clients
  • /api/v1/suppliers/6484856/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API