Skip to content

CUI: 8897824 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 1 indicators

INSTRUMENTS CHT SRL

Registered: 23.10.1996 ALEEA BIRUINTEI, 2000 https://www.cht.ro

Total revenue

8.33 Mn.

51 client authorities · paid between 2018 and 2026

Direct purchases

3.15 Mn.

272 purchases

Offline purchases

435,990 RON

57 purchases

Tenders

4.75 Mn.

15 contracts

Won without competition

79.5%

6 of 12 lots

National rate: 34.3%

Ranked 2,134 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

36.8%

Main client: COMPANIA APA BRASOV SA

National median: 30.2%

Ranked 15,594 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 6
#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 12 largest CPV groups, out of 30; the other 18 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 APA BRASOV SA CUI: 1096128 47,443 — 3,019,908 3,067,351 36.8% 0.2% 6 2019–2023
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 708,574 194,987 919,609 1,823,170 21.9% 1.9% 85 2018–2026
APASERV SATU MARE SA CUI: 16844952 —— 572,673 572,673 6.9% 0.1% 3 2025
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 507,185 —— 507,185 6.1% 0.0% 71 2018–2026
APA CANAL SA CUI: 16914128 406,461 —— 406,461 4.9% 0.1% 31 2018–2026
COMPANIA DE APA SA CUI: 22987337 133,479 — 139,277 272,756 3.3% 0.0% 9 2018–2026
TERMO PLOIESTI SRL CUI: 46877331 211,554 —— 211,554 2.5% 0.2% 2 2026
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 130,626 3,816 — 134,442 1.6% 0.0% 17 2018–2026
APA-CTTA SA CUI: 1755482 120,272 —— 120,272 1.4% 0.0% 16 2020–2026
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 117,533 —— 117,533 1.4% 0.0% 4 2023–2025
ECOAQUA SA CUI: 16730672 75,308 11,950 — 87,258 1.1% 0.0% 13 2018–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 40,378 44,879 85,257 1.0% 0.0% 5 2021–2026
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 73,388 —— 73,388 0.9% 0.0% 5 2024–2026
APAVIL SA CUI: 16468149 72,313 —— 72,313 0.9% 0.0% 13 2018–2026
ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 63,130 —— 63,130 0.8% 0.0% 1 2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 62,793 — 62,793 0.8% 0.0% 2 2023–2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 — 51,261 — 51,261 0.6% 0.3% 1 2024
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 48,933 48,933 0.6% 0.0% 1 2020
APA NOVA PLOIESTI SRL CUI: 13102711 47,740 —— 47,740 0.6% 0.0% 1 2025
COMUNA VULCAN CUI: 4777167 47,042 —— 47,042 0.6% 0.1% 1 2025
THERMOENERGY GROUP SA CUI: 33620670 46,007 —— 46,007 0.6% 0.1% 4 2024–2026
COMPANIA DE APA ARIES SA CUI: 20330054 42,459 —— 42,459 0.5% 0.0% 2 2022–2023
HIDRO PRAHOVA SA CUI: 16826034 40,270 —— 40,270 0.5% 0.0% 2 2024
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 — 32,846 — 32,846 0.4% 0.0% 1 2018
COMPANIA JUDETEANA APA SERV SA CUI: 15346437 17,375 13,922 — 31,297 0.4% 0.0% 3 2018–2019

1-25 of 51 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
DA41288907 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 71700000-5 29.09.2026 2,217
abonament anual hosting scada x monitor
DA41245893 ECOAQUA SA CUI: 16730672 50410000-2 23.09.2026 4,092
mentenanta debitmetru ultrasonic
DA41167038 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 38421110-6 14.09.2026 41,528
debitmetru siemens sitrans fs220 - clamp-on
DA41128740 HYDROKOV SA CUI: 8574327 24911200-5 09.09.2026 398
gel ip68.
DA41128732 HYDROKOV SA CUI: 8574327 44321000-6 09.09.2026 1,008
cablu semnal.
DA41128710 HYDROKOV SA CUI: 8574327 38421110-6 09.09.2026 8,073
debitmetru electromagnetic dn100.
DA41128684 HYDROKOV SA CUI: 8574327 38421110-6 09.09.2026 11,592
debitmetru electromagnetic dn250.
DA41100505 TERMO PLOIESTI SRL CUI: 46877331 35125100-7 03.09.2026 18,465
pachet termorezistente, teci si cabluri
DA41094666 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 50411100-0 02.09.2026 3,710
mentenanta debitmetru ultrasonic
DA41021303 UZINA DE APA SFANTU GHEORGHE SRL CUI: 27275976 38421110-6 20.08.2026 9,323
debitmetru electromagnetic siemens fm520 dn65 pn16 ip68

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2855715 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 71700000-5 16.09.2026 28,095
servicii upgrade liceenta
DAN2836937 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 50410000-2 21.08.2026 3,668
reparatie debitmetru
DAN2805053 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 71631000-0 09.07.2026 3,816
constatare stare debitmetru ultasonic (ii 39,1)
DAN2785821 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 38421000-2 22.06.2026 36,568
instalatie de masurare a debitului raului olt in sectiunea hoghiz
DAN2742798 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 71700000-5 28.04.2026 4,282
remediere defect debitmetrudn 1200 iesire apa potabila valenii de munte
DAN2699991 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 71700000-5 10.03.2026 3,408
servicii remediere probleme debitmetru intrerare movila f1
DAN2631165 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 48421000-5 16.12.2025 9,900
licenta achizitie date de la contor gaz corus cu licenta tip emmsys2
DAN2619794 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 71700000-5 04.12.2025 9,310
servicii remediere transmisie giratoriu f1 teleajen
DAN2619792 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 71700000-5 04.12.2025 567
prestari servicii constatare si remediere transmisie sta voila
DAN2619789 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 71700000-5 04.12.2025 1,894
prestari servicii remediere transmisie racord calinesti

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135616 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 30237475-9 04.08.2026 23,318
lot 1- traductoare hidrostatice de nivel - 10 buc; lot 2- traductor de putere activa/reactiva - 2 buc;
SCNA1127799 APASERV SATU MARE SA CUI: 16844952 38421110-6 17.11.2025 437,742
inlocuire debitmetre electromagnetice si senzori de presiune pentru dma-uri
SCNA1126242 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 30237475-9 07.10.2025 17,861
lot 1 - traductor de nivel - 8 buc.<br>lot 2 - traductor de putere activa/reactiva - 2 buc.
SCNA1125278 APASERV SATU MARE SA CUI: 16844952 38421110-6 11.09.2025 22,076
debitmetru dn 125
SCNA1125070 APASERV SATU MARE SA CUI: 16844952 38421110-6 05.09.2025 112,855
debitmetru dn 100 si echipamentele afrente pentru dma-uri
CAN1096205 COMPANIA APA BRASOV SA CUI: 1096128 38421000-2 05.09.2024 1,249,711
echipamente de masurare a debitului
CAN1093473 COMPANIA APA BRASOV SA CUI: 1096128 31214500-4 07.12.2022 322,416
tablouri de forta si comanda
SCNA1078404 COMPANIA DE APA SA CUI: 22987337 38421000-2 01.11.2022 374,356
echipamente de masurare a debitului
SCNA1011260 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 71700000-5 24.02.2022 919,609
servicii de mentenanta echipamente de masurare, monitorizare, control si achizitii date (scada), conform anexa 1
SCNA1062374 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 38300000-8 03.12.2021 20,700
trusa mobila ultrasunete masurare debite- 1 bucata
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/8897824
  • /api/v1/suppliers/8897824/revenue
  • /api/v1/suppliers/8897824/scores
  • /api/v1/suppliers/8897824/benchmarks
  • /api/v1/red-flags/by-supplier/8897824
  • /api/v1/suppliers/8897824/years
  • /api/v1/suppliers/8897824/cpv
  • /api/v1/suppliers/8897824/clients
  • /api/v1/suppliers/8897824/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API