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CUI: 6611291 SRL PRAHOVA MUNICIPIUL PLOIESTI

ALEEA RAICU SRL

Registered: 14.12.1994 P-TA. VICTORIEI, 7, 2000

Total revenue

2.55 Mn.

181 client authorities · paid between 2018 and 2026

Direct purchases

1.85 Mn.

524 purchases

Offline purchases

565,316 RON

85 purchases

Tenders

134,591 RON

3 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

9.7%

Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA

National median: 30.2%

Ranked 39,619 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 19; the other 7 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
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 248,019 — 248,019 9.7% 0.0% 16 2018–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 113,927 —— 113,927 4.5% 0.0% 23 2018–2026
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 —— 109,320 109,320 4.3% 0.0% 2 2020–2021
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 93,178 —— 93,178 3.7% 0.0% 17 2019–2023
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 74,573 —— 74,573 2.9% 0.1% 5 2018–2026
PENITENCIARUL ARAD CUI: 3678181 73,383 —— 73,383 2.9% 0.1% 16 2018–2025
UNITATEA MILITARA 01556 CUI: 22365032 59,066 —— 59,066 2.3% 0.3% 4 2020–2025
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 35,286 21,395 — 56,681 2.2% 0.0% 15 2020–2026
CET GOVORA SA CUI: 10102377 54,380 —— 54,380 2.1% 0.0% 9 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 50,281 —— 50,281 2.0% 0.0% 3 2018–2019
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 49,010 — 49,010 1.9% 0.0% 7 2020–2026
SPITALUL MUNICIPAL DEJ CUI: 4305997 49,001 —— 49,001 1.9% 0.2% 7 2020–2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 47,763 —— 47,763 1.9% 0.0% 4 2018–2024
PENITENCIARUL MIOVENI CUI: 24972170 43,407 3,280 — 46,687 1.8% 0.1% 8 2020–2026
PENITENCIARUL GHERLA CUI: 4288292 36,815 —— 36,815 1.4% 0.1% 15 2020–2026
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 36,181 —— 36,181 1.4% 0.0% 9 2019–2026
PENITENCIARUL ARAD CUI: 24511894 35,650 —— 35,650 1.4% 7.5% 1 2026
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 35,200 —— 35,200 1.4% 0.0% 1 2022
UNITATEA MILITARA 01110 IASI CUI: 4701452 9,832 — 25,271 35,103 1.4% 0.2% 7 2019–2023
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 33,405 —— 33,405 1.3% 0.2% 14 2020–2026
PENITENCIARUL BRAILA CUI: 24913000 32,794 —— 32,794 1.3% 0.2% 2 2019–2021
COMPANIA DE APA SOMES SA CUI: 201217 32,396 —— 32,396 1.3% 0.0% 8 2020–2022
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 32,357 —— 32,357 1.3% 0.0% 3 2018–2021
MAI - UM 0260 BUCURESTI CUI: 4192774 — 31,030 — 31,030 1.2% 0.0% 3 2020–2023
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 29,176 —— 29,176 1.1% 0.0% 2 2021–2023

1-25 of 181 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
DA41290160 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 44411000-4 30.09.2026 2,950
materiale reparatii instalatii sanitare conform adv1549973
DA41236996 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 44160000-9 22.09.2026 7,634
2026-15p materiale necesare interventii accidentale la cladiri
DA41054872 PENITENCIARUL ARAD CUI: 24511894 44411000-4 28.08.2026 35,650
furnizare articole sanitare
DA41030210 UNITATEA MILITARA 01225 CUI: 4317932 44411000-4 21.08.2026 1,060
articole sanitare caracal
DA40986597 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 44115210-4 14.08.2026 4,800
furnizare pachet de materiale pentru instalatii de apa si canalizare conform adv nr. 1542119.
DA40975005 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 44411000-4 11.08.2026 560
set role cabine 25 mm - 8buc/set - subventii cc
DA40973153 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 44411000-4 11.08.2026 2,310
materiale sanitare conform adv1543140 - subventii cc
DA40958609 UNITATEA MILITARA 01837 CUI: 41412130 44411000-4 07.08.2026 3,565
achizitionare robineti
DA40887171 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 44411000-4 28.07.2026 800
pachet materiale pt reparatii
DA40870302 CET GOVORA SA CUI: 10102377 44411000-4 23.07.2026 2,850
robineti bronz conform adv1537375 din 01.07.2026

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865150 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 44190000-8 28.09.2026 3,126
materiale reparatii curente si intretinere
DAN2826434 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44411000-4 06.08.2026 44,800
obiecte sanitare si produse de uz gospodaresc
DAN2819497 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 44411710-4 29.07.2026 5,500
materiale de instalatii sanitare
DAN2812916 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42131400-0 20.07.2026 7,880
robinete sau vane pentru instalatii sanitare si pentru incalzire centrala
DAN2809140 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 44411000-4 15.07.2026 4,020
produse sanitare
DAN2762941 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 44100000-1 22.05.2026 1,850
materiale reparatii curente si de intretinere
DAN2728675 UNITATEA MILITARA 01369 CUI: 4779052 44411000-4 09.04.2026 610
consumabile sanitare
DAN2701706 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 44411000-4 11.03.2026 1,410
articole sanitare
DAN2688261 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 44411000-4 24.02.2026 2,216
articole sanitare
DAN2676700 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44411700-1 06.02.2026 790
materiale de schimb pentru instalatiile sanitare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1035235 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 44912200-8 09.02.2022 992,600
achizitie materiale intretinere si reparatii sanitare, constructii, electrice
CAN1016562 UNITATEA MILITARA 01110 IASI CUI: 4701452 44100000-1 07.05.2021 427,149
acord-cadru furnizare consumabile bricolaj
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/6611291
  • /api/v1/suppliers/6611291/revenue
  • /api/v1/suppliers/6611291/scores
  • /api/v1/suppliers/6611291/benchmarks
  • /api/v1/red-flags/by-supplier/6611291
  • /api/v1/suppliers/6611291/years
  • /api/v1/suppliers/6611291/cpv
  • /api/v1/suppliers/6611291/clients
  • /api/v1/suppliers/6611291/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API