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CUI: 8734681 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 2 indicators

TERRAVERDE SRL

Registered: 12.07.1996 STR. STADIONULUI, 26, 2000 https://www.terraverde.com.ro

Total revenue

5.67 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

857,940 RON

44 purchases

Offline purchases

553,398 RON

23 purchases

Tenders

4.26 Mn.

4 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

51.5%

Main client: OMV PETROM SA

National median: 30.2%

Ranked 7,750 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
OMV PETROM SA CUI: 1590082 —— 2,920,366 2,920,366 51.5% 0.1% 3 2020–2022
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 254,400 20,450 1,335,360 1,610,210 28.4% 0.0% 3 2023–2025
INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 447,090 135,267 — 582,357 10.3% 0.1% 9 2019–2026
UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 4,057 198,703 — 202,760 3.6% 0.6% 6 2022–2026
TERMOFICARE ORADEA SA CUI: 31952982 — 192,353 — 192,353 3.4% 0.1% 7 2019–2025
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 73,406 —— 73,406 1.3% 0.0% 5 2022–2026
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 28,023 2,855 — 30,878 0.5% 0.0% 10 2023–2026
AEROCLUBUL ROMANIEI CUI: 4266944 19,350 —— 19,350 0.3% 0.0% 8 2023–2026
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 17,714 —— 17,714 0.3% 0.0% 1 2020
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 6,991 —— 6,991 0.1% 0.0% 2 2023–2026
CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 — 2,061 — 2,061 0.0% 0.0% 2 2018–2019
RATBV SA CUI: 1102556 1,292 —— 1,292 0.0% 0.0% 2 2026
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 330 935 — 1,265 0.0% 0.0% 5 2018–2019
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 1,181 —— 1,181 0.0% 0.0% 2 2019–2024
GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 1,029 —— 1,029 0.0% 0.0% 1 2022
UNITATEA MILITARA 02494 CUI: 5253314 890 —— 890 0.0% 0.0% 1 2019
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 852 —— 852 0.0% 0.0% 1 2018
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 774 — 774 0.0% 0.0% 1 2021
THERMOENERGY GROUP SA CUI: 33620670 700 —— 700 0.0% 0.0% 1 2018
UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 635 —— 635 0.0% 0.0% 1 2018

1-20 of 20 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
AWIM EXPERT SRL CUI: 26676546 1 158,834 953,002 1 2022
ALAMADOR SRL CUI: 15855180 1 158,834 953,002 1 2022
ECO CLEAN SRL CUI: 13503110 1 158,834 953,002 1 2022
LENITED SERV SRL CUI: 10151086 1 158,834 953,002 1 2022
VAXIN COM SRL CUI: 6202858 1 158,834 953,002 1 2022

1-5 of 5 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
DA40042219 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 71900000-7 23.03.2026 2,596
servicii de analiza ulei hidraulic - nava r/m perseus
DA39925823 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 71900000-7 03.03.2026 5,873
pachet analize probe ulei nava - hercules
DA39822571 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 09131100-7 12.02.2026 2,463
servicii analize de laborator pentru lubrifianti de aviatie
DA39760205 AEROCLUBUL ROMANIEI CUI: 4266944 71900000-7 04.02.2026 10,360
servicii analiza ulei motor aviatie
DA39736683 RATBV SA CUI: 1102556 71900000-7 29.01.2026 646
kit analize ulei motor
DA39712109 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 09131100-7 27.01.2026 1,594
serviciu de analize uleiuri aviatie
DA39692682 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 71900000-7 23.01.2026 18,114
set analize chimice pentru lubrifiantii de aviatie
DA39639556 RATBV SA CUI: 1102556 71900000-7 13.01.2026 646
kit analize ulei motor
DA39504964 AEROCLUBUL ROMANIEI CUI: 4266944 71900000-7 11.12.2025 374
viscozitate cinematica 100 c
DA38285694 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 71630000-3 11.06.2025 1,803
efectuat set analize la uleiul hidraulic ep32 vipoil la nava calafat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2787555 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 71900000-7 24.06.2026 32,947
servicii de analiza uleiuri de aviatie
DAN2714920 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 71900000-7 27.03.2026 54,313
servicii analize de laborator petru lubrifianti de aviatie
DAN2629107 TERMOFICARE ORADEA SA CUI: 31952982 71900000-7 15.12.2025 36,447
servicii de analize de laborator pentru ulei ungere si ulei hidraulic turbina cu gaz, generator electric si compresoare de gaz
DAN2518170 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 71900000-7 30.07.2025 33,570
servicii de analiza uleiuri de aviatie
DAN2430820 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 09131100-7 11.04.2025 67,860
servicii de analize laborator carburanti lubrifianti
DAN2391822 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 71900000-7 25.02.2025 2,855
servicii de testare uleiuri
DAN2315593 TERMOFICARE ORADEA SA CUI: 31952982 71900000-7 18.11.2024 30,374
servicii de analize de laborator pentru ulei ungere si ulei hidraulic turbina cu gaz, generator electric si compresoare de gaz
DAN2222230 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 71900000-7 09.07.2024 24,300
analiza de laborator a uleiurilor de aviatie
DAN2137360 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 09131100-7 21.03.2024 42,155
analize chimice lubrifianti aviatie
DAN2045264 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 90711300-7 14.11.2023 20,450
servicii de analiza ulei la grupurile de comprimare din cadrul statiilor de turbocompresoare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1121957 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 90711300-7 24.06.2025 1,335,360
servicii de analiza ulei la grupurile de comprimare din cadrul statiilor de turbocompresoare
CAN1031939 OMV PETROM SA CUI: 1590082 98310000-9 28.04.2022 3,714,534
curatare si calcare a echipamentului individual de protectie
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/8734681
  • /api/v1/suppliers/8734681/revenue
  • /api/v1/suppliers/8734681/scores
  • /api/v1/suppliers/8734681/benchmarks
  • /api/v1/red-flags/by-supplier/8734681
  • /api/v1/suppliers/8734681/years
  • /api/v1/suppliers/8734681/cpv
  • /api/v1/suppliers/8734681/clients
  • /api/v1/suppliers/8734681/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API