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CUI: 6697285 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 3 indicators

KEIRON LOGISTICS SRL

Registered: 28.12.1994 STRANDULUI, 70, 100189 https://www.magazialucostica.ro

Total revenue

13.57 Mn.

416 client authorities · paid between 2018 and 2026

Direct purchases

11.78 Mn.

1,381 purchases

Offline purchases

166,424 RON

72 purchases

Tenders

1.62 Mn.

11 contracts

Won without competition

10.4%

5 of 11 lots

National rate: 34.3%

Ranked 8,875 of 11,028

Won at the estimated value

5.1%

1 of 7 lots

National rate: 1.2%

Ranked 1,309 of 6,155

Dependence on the main client

8.8%

Main client: COMUNA CERASU

National median: 30.2%

Ranked 40,109 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#07 Exact price match 1
#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 47; the other 35 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
COMUNA CERASU CUI: 2843205 137,814 — 1,050,585 1,188,399 8.8% 1.4% 13 2021–2026
COMUNA TEISANI CUI: 2845532 429,532 —— 429,532 3.2% 1.3% 6 2021–2026
SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 356,612 2,185 — 358,797 2.6% 1.5% 38 2021–2026
COMUNA BLEJOI CUI: 2845346 322,053 —— 322,053 2.4% 0.3% 8 2019–2026
AEROCLUBUL ROMANIEI CUI: 4266944 303,623 434 — 304,057 2.2% 0.1% 19 2018–2026
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 301,618 —— 301,618 2.2% 0.7% 9 2025–2026
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE CUI: 32801155 266,990 —— 266,990 2.0% 8.8% 58 2018–2026
COMUNA COLCEAG CUI: 2843540 266,001 —— 266,001 2.0% 0.6% 9 2025–2026
COMUNA SANTA-MARE CUI: 3373446 252,096 —— 252,096 1.9% 1.0% 2 2024
COMUNA TRIFESTI CUI: 4540232 240,483 —— 240,483 1.8% 0.6% 2 2024–2025
ORASUL URLATI CUI: 2844189 238,892 —— 238,892 1.8% 0.2% 2 2025–2026
COMUNA BOZIORU CUI: 4154339 236,633 —— 236,633 1.7% 1.4% 1 2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 41,277 19,608 146,125 207,010 1.5% 0.0% 21 2019–2026
INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 204,814 —— 204,814 1.5% 2.6% 16 2018–2026
COMUNA RASOVA CUI: 4514675 —— 196,847 196,847 1.5% 0.2% 1 2021
ORASUL MARASESTI CUI: 4410623 195,099 —— 195,099 1.4% 0.1% 3 2024–2025
COMUNA DUMBRAVA CUI: 2843329 180,986 122 — 181,108 1.3% 0.3% 128 2018–2026
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 179,387 1,487 — 180,874 1.3% 1.2% 14 2018–2025
UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 179,914 —— 179,914 1.3% 0.3% 1 2024
COMUNA COPACENI CUI: 17512943 165,033 —— 165,033 1.2% 0.7% 3 2025
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 154,075 525 — 154,600 1.1% 1.4% 32 2021–2026
AEROPORTUL IASI RA CUI: 9671409 150,475 —— 150,475 1.1% 0.0% 3 2021–2024
ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 138,485 —— 138,485 1.0% 0.6% 30 2018–2026
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 133,779 —— 133,779 1.0% 0.5% 3 2022–2024
COMUNA CIOLPANI CUI: 4434037 133,026 —— 133,026 1.0% 0.9% 2 2023–2025

1-25 of 416 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
DARTIM OVY CONSTRUCT SRL CUI: 33952695 1 1,050,585 3,151,755 1 2026
TOP DESIGN INTERNATIONAL SRL CUI: 5955246 1 1,050,585 3,151,755 1 2026

1-2 of 2 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
DA41293628 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 44512000-2 29.09.2026 2,682
suflanta frunze stihl bg 56
DA41287391 CLUB SPORTIV ARICESTII RAHTIVANI CUI: 44694214 34913000-0 29.09.2026 956
piese de schimb tractoras
DA41279905 MUZEUL JUDETEAN CUI: 4231644 34913000-0 28.09.2026 261
cutit drept cositoare, set 25 buc ;surub cutit coasa 1m
DA41264868 COMUNA TEISANI CUI: 2845532 34913000-0 25.09.2026 3,704
achizitie servicii revizie tractor ls mt7.101
DA41261515 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 16800000-3 24.09.2026 4,182
cutite tocatoare- sga vaslui
DA41237702 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 34913000-0 22.09.2026 758
piese tractor ls j27
DA41237115 COMUNA DUMBRAVA CUI: 2843329 34913000-0 22.09.2026 453
reparatie motoferastaru
DA41224563 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 34913000-0 21.09.2026 1,750
pachet complet revizie capitala 600 de ore tractor ls j27
DA41201949 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 34913000-0 17.09.2026 765
pachet piese de schimb
DA41182266 UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 16800000-3 16.09.2026 3,733
achizitie bara cosire

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861591 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 16810000-6 23.09.2026 774
disc ambreiaj tractor
DAN2832488 COMUNA DUMBRAVA CUI: 2843329 44540000-7 14.08.2026 107
lant 71 pm3 picco micro
DAN2812955 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 20.07.2026 702
gl - furnizare piese si consumabile pentru utilaje agricole si forestiere (grape, pluguri, discuri, etc., gr. ii)
DAN2793986 MUNICIPIUL FAGARAS CUI: 4384419 16600000-1 30.06.2026 74,650
achizitionarea materialului didactic aferent atelierului de horticultura din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe de pe raza municipiului fagaras, judetul brasov, contract de finantare cu numarul 1379dot/17.08.2023
DAN2697819 COMUNA DEVESEL CUI: 7643534 34330000-9 06.03.2026 177
furnizare geam vizitare pentru vidanja fst 600
DAN2626978 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34913000-0 11.12.2025 492
furnizare piese pentru freza os do - d.s. prahova
DAN2578990 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 16800000-3 16.10.2025 595
piese de schimb tocatoare
DAN2521142 AEROCLUBUL ROMANIEI CUI: 4266944 42514310-8 03.08.2025 434
filtre aer sa 16600 sa16601
DAN2517684 COMUNA DUMBRAVA CUI: 2843329 16810000-6 29.07.2025 15
gresor m 10 zvl
DAN2496157 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 44423000-1 04.07.2025 328
piese de schimb

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1134040 COMUNA CERASU CUI: 2843205 45222110-3 15.06.2026 3,151,755
sisteme integrate de colectare si valorificare a gunoiului de grajd - uat comuna cerasu, judetul prahova
CAN1153660 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16100000-6 03.09.2025 157,250
furnizare utilaje aferente obiectivului de investitii modernizare pepiniera silvica godeni - directia silvica dolj 2
CAN1148342 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16100000-6 05.06.2025 328,024
furnizare utilaje aferente obiectivului de investitii modernizare pepiniera silvica godeni - directia silvica dolj
SCNA1103167 COMUNA IZVOARELE CUI: 4508568 16710000-5 30.04.2024 275,048
achizitie tractor si vidanja
SCNA1093999 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16000000-5 20.10.2023 18,165
furnizare freza sol cu palpator
CAN1091264 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16120000-2 07.11.2022 14,400
furnizare freza de pamant - d.s.prahova
SCNA1060654 COMUNA RASOVA CUI: 4514675 16700000-2 04.11.2021 196,847
,, achizitie tractor cu kit de franare pneumatica 68 cp si remorca cu 2 axe 6 tone
SCNA1054360 COMUNA ODOREU CUI: 3897424 34521000-5 29.06.2021 318,193
achizitie echipamente pentru intretinerea zonei de agrement balta berindan localitatea berindan, comuna odoreu, judetul satu mare
SCNA1052260 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 34223300-9 10.05.2021 75,768
remorca 2 axe - 2 buc.
SCNA1029257 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA SIMNIC CRAIOVA CUI: 3078896 16000000-5 11.12.2019 279,703
furnizare utilaje agricole
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/6697285
  • /api/v1/suppliers/6697285/revenue
  • /api/v1/suppliers/6697285/scores
  • /api/v1/suppliers/6697285/benchmarks
  • /api/v1/red-flags/by-supplier/6697285
  • /api/v1/suppliers/6697285/years
  • /api/v1/suppliers/6697285/cpv
  • /api/v1/suppliers/6697285/clients
  • /api/v1/suppliers/6697285/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API