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CUI: 7423580 SRL PRAHOVA MUNICIPIUL PLOIESTI

TONIVIAD SERV SRL

Registered: 26.08.2002 STR. STEFAN OCTAVIAN IOSIF, 5 http://www.toniviad.ro

Total revenue

607,473 RON

36 client authorities · paid between 2018 and 2026

Direct purchases

476,586 RON

109 purchases

Offline purchases

112,487 RON

4 purchases

Tenders

18,400 RON

1 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

17.9%

Main client: COMPANIA DE APA OLTENIA SA

National median: 30.2%

Ranked 33,290 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 9 largest CPV groups, out of 9; the other 0 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
COMPANIA DE APA OLTENIA SA CUI: 11400673 — 108,720 — 108,720 17.9% 0.0% 1 2018
APA-CANAL PAULESTI SRL CUI: 49052550 107,803 —— 107,803 17.8% 9.1% 36 2024–2026
APAVITAL SA CUI: 1959768 50,100 —— 50,100 8.3% 0.0% 2 2018–2022
HIDRO PRAHOVA SA CUI: 16826034 34,440 —— 34,440 5.7% 0.0% 5 2018–2019
COMUNA PACURETI CUI: 2844073 28,808 —— 28,808 4.7% 0.2% 2 2026
COMUNA LISA CUI: 6691975 26,025 —— 26,025 4.3% 0.1% 7 2020–2023
SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 20,700 —— 20,700 3.4% 0.1% 1 2021
UTILITATI APASERV CORNU SRL CUI: 27854960 18,047 468 — 18,515 3.1% 1.0% 8 2018–2022
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 18,400 18,400 3.0% 0.0% 1 2021
COMUNA TURCOAIA CUI: 4793936 14,953 —— 14,953 2.5% 0.0% 4 2025–2026
COMUNA VALEA CALUGAREASCA CUI: 2845400 14,528 —— 14,528 2.4% 0.0% 2 2026
COMUNA STANESTI CUI: 2541290 14,072 —— 14,072 2.3% 0.1% 1 2019
COMUNA ARICESTII-RAHTIVANI CUI: 2842927 12,382 1,304 — 13,686 2.3% 0.0% 2 2020
COMUNA OSICA DE SUS CUI: 4716801 13,634 —— 13,634 2.2% 0.0% 1 2018
AQUACEPTURA SRL CUI: 49925930 12,786 —— 12,786 2.1% 3.5% 6 2025–2026
COMUNA BATAR CUI: 4738419 12,150 —— 12,150 2.0% 0.0% 1 2020
APA-CANAL ORLESTI-SCUNDU SRL CUI: 36526384 11,153 —— 11,153 1.8% 6.0% 1 2025
ORAS BREAZA CUI: 2845486 10,522 —— 10,522 1.7% 0.0% 5 2021–2022
COMUNA SAGEATA CUI: 4154266 9,154 —— 9,154 1.5% 0.0% 1 2021
COMUNA LISA CUI: 4443434 8,665 —— 8,665 1.4% 0.0% 2 2022
COMUNA BARCANESTI CUI: 2845311 7,359 —— 7,359 1.2% 0.0% 1 2019
SERVICIUL PUBLIC DE ALIMENTARE CU APA CANALIZARE SALUBRIZARE CUI: 17449579 6,722 —— 6,722 1.1% 5.3% 1 2019
SERVICIUL PUBLIC DE ALIMENTARE CU APA ARICESTII RAHTIVANI SRL CUI: 28744019 6,385 —— 6,385 1.1% 0.9% 1 2019
APACOC-MISLII SRL CUI: 26670500 5,591 —— 5,591 0.9% 2.0% 2 2018–2023
COMUNA BUCOV CUI: 2843531 5,062 —— 5,062 0.8% 0.0% 3 2020–2025

1-25 of 36 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
DA41254654 APA-CANAL PAULESTI SRL CUI: 49052550 38421100-3 24.09.2026 7,832
contor apa rece zenner wphd dn250, pn 16, r100
DA41166393 APA-CANAL PAULESTI SRL CUI: 49052550 44115210-4 11.09.2026 3,519
pachet fitinguri pehd apa
DA41128269 APA-CANAL PAULESTI SRL CUI: 49052550 44315100-2 08.09.2026 12,800
aparat sudura electrofuziune msa 315
DA41020590 APA-CANAL PAULESTI SRL CUI: 49052550 44167000-8 20.08.2026 4,438
pachet fitinguri pehd apa
DA41006214 COMUNA VALEA CALUGAREASCA CUI: 2845400 44115210-4 19.08.2026 6,928
fitinguri apa
DA40914046 COMUNA TURCOAIA CUI: 4793936 44167000-8 30.07.2026 1,093
fitinguri apa
DA40846947 APA-CANAL PAULESTI SRL CUI: 49052550 44167000-8 20.07.2026 1,232
fitinguri apa
DA40807354 APA-CANAL PAULESTI SRL CUI: 49052550 44115210-4 13.07.2026 2,717
fitinguri apa
DA40775881 COMUNA PACURETI CUI: 2844073 44115210-4 07.07.2026 5,709
materiale pentru instalatii de apa si canalizare
DA40730412 APA-CANAL PAULESTI SRL CUI: 49052550 44115210-4 30.06.2026 1,490
fitinguri apa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1330318 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 44134000-8 28.08.2020 1,304
furnizare coturi pentru regulatoare de presiune
DAN1134476 UTILITATI APASERV CORNU SRL CUI: 27854960 44163230-1 24.07.2019 468
racorduri
DAN1027370 ELECTROCENTRALE GALATI SA CUI: 16044852 42131000-6 31.10.2018 1,995
materiale pentru traseu de hcl
DAN1011467 COMPANIA DE APA OLTENIA SA CUI: 11400673 44162500-8 24.09.2018 108,720
conducta speciala apa potabila preiz

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1058187 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42662200-6 24.06.2021 18,400
aparat de sudura in polietilena
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/7423580
  • /api/v1/suppliers/7423580/revenue
  • /api/v1/suppliers/7423580/scores
  • /api/v1/suppliers/7423580/benchmarks
  • /api/v1/red-flags/by-supplier/7423580
  • /api/v1/suppliers/7423580/years
  • /api/v1/suppliers/7423580/cpv
  • /api/v1/suppliers/7423580/clients
  • /api/v1/suppliers/7423580/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API