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CUI: 7950903 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 2 indicators

BAIBIA KIND SRL

Registered: 04.12.1995 Registered office: STR. POLIGONULUI, 9, 2000 Website: https://www.baibia.ro

Total revenue

1.51 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

1.10 Mn.

63 purchases

Offline purchases

112,536 RON

5 purchases

Tenders

292,173 RON

2 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

23.8%

Main client: UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I

National median: 30.2%

Ranked 27,260 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#07 Exact price match 0
#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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 66,960 — 292,173 359,133 23.8% 0.2% 3 2018–2021
TRIBUNALUL PRAHOVA CUI: 2998315 232,220 —— 232,220 15.4% 1.2% 12 2018–2021
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 159,895 —— 159,895 10.6% 0.2% 3 2018–2019
MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 133,311 —— 133,311 8.8% 0.9% 9 2019–2026
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 84,348 —— 84,348 5.6% 3.0% 2 2018–2022
JUDETUL PRAHOVA CUI: 2842889 69,697 12,757 — 82,454 5.5% 0.0% 6 2019–2023
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 66,913 —— 66,913 4.4% 0.0% 3 2023–2024
CAMERA DEPUTATILOR CUI: 4265795 — 60,099 — 60,099 4.0% 0.0% 1 2023
INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 54,236 —— 54,236 3.6% 0.1% 1 2026
ORAS PLOPENI CUI: 2843779 52,104 —— 52,104 3.5% 0.0% 1 2022
COMUNA BLEJOI CUI: 2845346 50,366 —— 50,366 3.3% 0.0% 3 2019–2023
COMUNA IVESTI CUI: 3601986 35,012 —— 35,012 2.3% 0.1% 1 2023
BANCA NATIONALA A ROMANIEI CUI: 361684 — 30,779 — 30,779 2.0% 0.0% 1 2025
COMUNA SNAGOV CUI: 5643775 26,503 —— 26,503 1.8% 0.0% 1 2023
INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 23,750 —— 23,750 1.6% 0.1% 1 2021
CURTEA DE APEL CUI: 17704779 14,458 —— 14,458 1.0% 0.4% 8 2021–2023
JUDETUL DAMBOVITA CUI: 4280205 7,838 —— 7,838 0.5% 0.0% 3 2018
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 7,547 —— 7,547 0.5% 0.0% 2 2020
COMUNA VIMA MICA CUI: 3627528 — 6,567 — 6,567 0.4% 0.0% 1 2019
SCOALA GIMNAZIALA SAT STREJNICU COMUNA TARGSORU VECHI CUI: 29017124 5,730 —— 5,730 0.4% 0.2% 1 2022
DIRECTIA PENTRU AGRICULTURA JUDETEANA PRAHOVA CUI: 36930373 5,270 —— 5,270 0.4% 0.3% 1 2018
COMUNA SALCIILE CUI: 2843914 3,163 —— 3,163 0.2% 0.0% 2 2018
UNITATEA MILITARA NR 02464 CUI: 4364675 3,161 —— 3,161 0.2% 0.0% 2 2020
GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 — 2,334 — 2,334 0.2% 0.1% 1 2020
SPITALUL CLINIC MUNICIPAL CUI: 4547117 1,283 —— 1,283 0.1% 0.0% 1 2019

1-25 of 25 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40795679 INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 39131100-0 09.07.2026 54,236
Contract object: rafturi
DA39911600 MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 39152000-2 27.02.2026 2,220
Contract object: rafturi arhivare / parti rafturi metalice
DA39911429 MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 39152000-2 27.02.2026 8,819
Contract object: rafturi arhivare
DA38144068 MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 39152000-2 20.05.2025 17,351
Contract object: elemente / parti rafturi metalice
DA36862130 MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 39152000-2 06.11.2024 5,533
Contract object: elemente rafturi depozit
DA36123602 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 44143000-4 12.07.2024 25,208
Contract object: achizitie membrane + paleti finantare de baza cnfis fdi 2024 f 0339 banu maracine
DA36123674 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 44143000-4 12.07.2024 22,687
Contract object: achizitie membrane + paleti vp sde banu maracine
DA34101660 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 44143000-4 26.09.2023 19,018
Contract object: achizitie materiale depozitare sticle vin vp sde
DA33045708 JUDETUL PRAHOVA CUI: 2842889 39131100-0 21.04.2023 26,748
Contract object: raft arhivare tip errex
DA33030305 COMUNA IVESTI CUI: 3601986 39131100-0 13.04.2023 35,012
Contract object: rafturi arhiva

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2476522 BANCA NATIONALA A ROMANIEI CUI: 361684 39141300-5 12.06.2025 30,779
Contract object: dulapuri metalice pentru depozitare produse numismatice
DAN2087904 CAMERA DEPUTATILOR CUI: 4265795 39131100-0 10.01.2024 60,099
Contract object: rafturi arhiva
DAN1401496 GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 39152000-2 12.01.2021 2,334
Contract object: raft arhivare
DAN1242288 JUDETUL PRAHOVA CUI: 2842889 39131100-0 26.02.2020 12,757
Contract object: achizitionare rafturi si suporti depozitare documente , harti, planse, tuburi pentru depozitul de arhiva al cjph
DAN1185475 COMUNA VIMA MICA CUI: 3627528 39000000-2 15.11.2019 6,567
Contract object: achizitie mobilier pentru arhiva

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1026342 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 34328000-2 31.10.2019 287,093
Contract object: furnizare bancuri de incercare
SCNA1002908 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 39151200-7 16.08.2018 304,481
Contract object: furnizare bancuri de lucru
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/7950903
  • /api/v1/suppliers/7950903/revenue
  • /api/v1/suppliers/7950903/scores
  • /api/v1/suppliers/7950903/benchmarks
  • /api/v1/red-flags/by-supplier/7950903
  • /api/v1/suppliers/7950903/years
  • /api/v1/suppliers/7950903/cpv
  • /api/v1/suppliers/7950903/clients
  • /api/v1/suppliers/7950903/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API