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CUI: 8210601 SRL PRAHOVA MUNICIPIUL PLOIESTI

BACOSMI IMPEX SRL

Registered: 06.03.1996 STR. GH.GR.CANTACUZINO, 104

Total revenue

1.82 Mn.

107 client authorities · paid between 2018 and 2026

Direct purchases

1.70 Mn.

2,359 purchases

Offline purchases

116,463 RON

201 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

17.7%

Main client: EXPLOATARE SISTEM ZONAL PRAHOVA SA

National median: 30.2%

Ranked 33,502 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 38; the other 26 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
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 321,094 —— 321,094 17.7% 0.3% 245 2018–2026
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 219,721 853 — 220,574 12.1% 0.1% 418 2018–2026
UNITATEA MILITARA 01812 CUI: 24352365 109,447 —— 109,447 6.0% 0.2% 9 2018
LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 106,457 568 — 107,025 5.9% 1.9% 62 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 100,563 —— 100,563 5.5% 0.1% 3 2022–2025
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 99,150 25 — 99,175 5.5% 0.1% 475 2018–2026
UM 0756 PLOIESTI CUI: 7977151 63,712 20,703 — 84,415 4.6% 0.8% 133 2018–2026
UNITATEA MILITARA NR01394 CUI: 5051862 75,776 985 — 76,761 4.2% 0.0% 62 2018–2025
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 72,871 —— 72,871 4.0% 0.0% 108 2018–2026
SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 21,283 32,704 — 53,987 3.0% 0.4% 21 2020–2025
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 18,153 25,560 — 43,713 2.4% 0.0% 32 2018–2022
UNITATEA MILITARA 02494 CUI: 5253314 38,625 —— 38,625 2.1% 0.0% 2 2022
ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 17,765 14,444 — 32,209 1.8% 0.1% 13 2018–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 31,850 —— 31,850 1.8% 0.0% 32 2022–2026
UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 30,239 —— 30,239 1.7% 0.3% 13 2021–2026
SCOALA GIMNAZIALA NICOLAE IORGA MUNICIPIUL PLOIESTI CUI: 29169408 20,929 —— 20,929 1.2% 1.2% 17 2019–2025
SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 19,791 —— 19,791 1.1% 0.6% 22 2018–2026
CURTEA DE APEL CUI: 17704779 19,200 —— 19,200 1.1% 0.5% 63 2019–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 843 15,866 — 16,709 0.9% 0.0% 108 2019–2026
UNITATEA MILITARA 0735 CUI: 2844979 15,959 —— 15,959 0.9% 0.3% 15 2018–2022
SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 15,778 —— 15,778 0.9% 0.5% 15 2019–2025
SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 15,292 —— 15,292 0.8% 1.2% 11 2018–2025
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 15,186 —— 15,186 0.8% 0.1% 49 2018–2024
SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 15,099 —— 15,099 0.8% 0.9% 17 2018–2025
COLEGIUL NATIONAL ALEXANDRU IOAN CUZA MUNICIPIUL PLOIESTI CUI: 2845389 13,606 —— 13,606 0.8% 1.5% 62 2019–2025

1-25 of 107 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
DA41284185 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 31681410-0 29.09.2026 620
pachet materiale electrice
DA41281293 SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 31681410-0 28.09.2026 30
office-canal 16x16 adeziv
DA41281206 SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 31681410-0 28.09.2026 129
myym 3x2.5
DA41281106 SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 31681410-0 28.09.2026 23
odo-priza dubla pt+cp ip55
DA41281012 SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 31681410-0 28.09.2026 133
hrz-lampa led ip65 36w/059-003-0036
DA41280927 SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 31681410-0 28.09.2026 8
diblu cui 6x60
DA41265768 SCOALA GIMNAZIALA SAT BUDA COMUNA RAFOV CUI: 29038925 31681410-0 25.09.2026 2,255
pachet materiale electrice
DA41251546 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 31214200-1 23.09.2026 42
produs referat nr a385/21.09.2026- carpad nedelea
DA41194307 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 31681410-0 16.09.2026 1,529
pachet materiale electrice
DA41193042 LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 31681410-0 16.09.2026 157
materiale intretinere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2851697 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 44190000-8 11.09.2026 21
conexpand 8x100-6buc si burghiu beton12x210 -1buc
DAN2817437 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31527260-6 27.07.2026 422
bec led 12v - 24v 10w/e27 -srtfc buc/ depoul pl/ comp. a-a
DAN2714271 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31681100-4 27.03.2026 331
contactor 63a/220v -srtfc buc/ depoul pl/ comp. a-a
DAN2714231 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31527260-6 27.03.2026 75
bec led 10 w e27 220v-srtfc buc/ depoul pl/ comp. a-a
DAN2679007 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31220000-4 10.02.2026 52
pce-fisa 5 p 32a (apce-025-6)-srtfc buc/ depoul pl/ comp. a-a
DAN2679004 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31220000-4 10.02.2026 71
pce-priza 5 p 32a pt(apce-125-6) -srtfc buc/ depoul pl/ comp. a-a
DAN2678989 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31320000-5 10.02.2026 756
cablu mccg 4x4 -srtfc buc/ depoul pl/ comp. a-a
DAN2635875 REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 31531000-7 19.12.2025 319
produse electrice
DAN2554312 UM 0756 PLOIESTI CUI: 7977151 44115210-4 23.09.2025 758
achizitie materiale instalatii apa/canal
DAN2545263 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 31320000-5 10.09.2025 77
cablu cyy f5x4 -6m
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/8210601
  • /api/v1/suppliers/8210601/revenue
  • /api/v1/suppliers/8210601/scores
  • /api/v1/suppliers/8210601/benchmarks
  • /api/v1/red-flags/by-supplier/8210601
  • /api/v1/suppliers/8210601/years
  • /api/v1/suppliers/8210601/cpv
  • /api/v1/suppliers/8210601/clients
  • /api/v1/suppliers/8210601/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API