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CUI: 7090701 SRL PRAHOVA MUNICIPIUL PLOIESTI

BORSA COM SRL

Registered: 18.05.1994 GAGENI, 80 http://www.borsacom.ro

Total revenue

2.45 Mn.

37 client authorities · paid between 2018 and 2026

Direct purchases

2.18 Mn.

1,768 purchases

Offline purchases

273,571 RON

497 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

58.3%

Main client: EXPLOATARE SISTEM ZONAL PRAHOVA SA

National median: 30.2%

Ranked 5,487 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 65; the other 53 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 BOLI CRONICE CALINESTI CUI: 31184060 1,512 —— 1,512 0.1% 0.0% 1 2020
UNITATEA MILITARA 01026 CUI: 4193184 1,334 —— 1,334 0.1% 0.0% 1 2022
DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 1,010 —— 1,010 0.0% 0.0% 1 2022
TERMO PLOIESTI SRL CUI: 46877331 669 —— 669 0.0% 0.0% 2 2025
LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 540 —— 540 0.0% 0.0% 1 2025
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 509 — 509 0.0% 0.0% 9 2025
UM 0756 PLOIESTI CUI: 7977151 420 —— 420 0.0% 0.0% 2 2019–2020
GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 391 —— 391 0.0% 0.0% 1 2018
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 168 —— 168 0.0% 0.0% 2 2018–2019
UNITATEA MILITARA 0735 CUI: 2844979 55 —— 55 0.0% 0.0% 1 2018
COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 26 —— 26 0.0% 0.0% 2 2018–2019
PENITENCIARUL PLOIESTI CUI: 6884453 25 —— 25 0.0% 0.0% 1 2018

26-37 of 37 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
DA41298896 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 44110000-4 30.09.2026 366
var 20 kg
DA41279073 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 44160000-9 28.09.2026 2,559
pachet instalatii
DA41278608 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 18424000-7 28.09.2026 273
pachet manusi
DA41278626 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 44160000-9 28.09.2026 992
pachet furtun 3/4
DA41278648 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 44423000-1 28.09.2026 1,946
pachet materiale intretinere
DA41246764 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 44110000-4 23.09.2026 244
var 20 kg
DA41246784 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 44423000-1 23.09.2026 245
pachet materiale intretinere
DA41186388 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 44423000-1 15.09.2026 348
saci rafie
DA41133754 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 44423000-1 08.09.2026 950
invertor sudura iweld hd220 multic
DA41133796 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 44423000-1 08.09.2026 255
pachet plasa sarma, cleste sudura, geam sudura

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865837 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 31711140-6 28.09.2026 481
electrozi
DAN2865318 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 39540000-9 28.09.2026 174
ghem sfoara iuta
DAN2860249 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 44190000-8 22.09.2026 277
pachet materiale constructii
DAN2860243 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 44192200-4 22.09.2026 215
cuie
DAN2860241 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 44531510-9 22.09.2026 2,055
suruburi
DAN2858550 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 31681410-0 21.09.2026 41
fisa tata/mama aplicata
DAN2858540 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 44423000-1 21.09.2026 179
capsator pneumatic/cilindru cu buton
DAN2858534 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 39541200-8 21.09.2026 211
prelata 4x6m
DAN2858531 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 39224210-3 21.09.2026 314
pensula/trafalet
DAN2858393 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 44111400-5 21.09.2026 1,182
kober lavabil/email 3 in 1
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/7090701
  • /api/v1/suppliers/7090701/revenue
  • /api/v1/suppliers/7090701/scores
  • /api/v1/suppliers/7090701/benchmarks
  • /api/v1/red-flags/by-supplier/7090701
  • /api/v1/suppliers/7090701/years
  • /api/v1/suppliers/7090701/cpv
  • /api/v1/suppliers/7090701/clients
  • /api/v1/suppliers/7090701/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API