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CUI: 9724465 SRL PRAHOVA MUNICIPIUL PLOIESTI

TANTOR PRES SRL

Registered: 27.08.1997 MARAMURES, 12, 100029 https://www.tantor.ro

Total revenue

189,214 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

104,045 RON

30 purchases

Offline purchases

85,169 RON

87 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

61.8%

Main client: PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA

National median: 30.2%

Ranked 4,614 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 11 largest CPV groups, out of 11; 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
PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 83,615 33,303 — 116,918 61.8% 3.0% 35 2018–2023
PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 340 22,910 — 23,250 12.3% 1.6% 19 2019–2025
COMUNA ARICESTII-RAHTIVANI CUI: 2842927 — 19,213 — 19,213 10.2% 0.0% 18 2019–2022
LICEUL CAROL I ORASUL PLOPENI CUI: 2843710 7,960 —— 7,960 4.2% 0.5% 1 2024
SCOALA GIMNAZIALA NICOLAE IORGA MUNICIPIUL PLOIESTI CUI: 29169408 4,550 —— 4,550 2.4% 0.3% 3 2018–2020
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9743297 2,646 —— 2,646 1.4% 0.1% 3 2018–2019
MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 — 2,558 — 2,558 1.4% 0.1% 3 2018–2019
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 2,444 —— 2,444 1.3% 0.0% 1 2021
COMUNA DRAGANESTI CUI: 2845257 — 2,263 — 2,263 1.2% 0.0% 3 2021–2023
ORAS BOLDESTI - SCAENI CUI: 2842943 88 1,679 — 1,767 0.9% 0.0% 13 2018–2022
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 1,652 —— 1,652 0.9% 0.0% 2 2020
COMUNA VADU SAPAT CUI: 16346508 — 944 — 944 0.5% 0.0% 1 2020
COMUNA POSESTI CUI: 2843140 — 916 — 916 0.5% 0.0% 6 2018–2020
TERMO CALOR CONFORT SA CUI: 27374805 575 —— 575 0.3% 0.0% 1 2020
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 — 557 — 557 0.3% 0.0% 3 2021
ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 — 508 — 508 0.3% 0.0% 1 2025
COMUNA BATRANI CUI: 18315133 — 261 — 261 0.1% 0.0% 1 2023
COMUNA COCORASTII MISLII CUI: 2845753 175 —— 175 0.1% 0.0% 1 2021
COMUNA CIORANI CUI: 2845648 — 40 — 40 0.0% 0.0% 1 2019
COMUNA FANTANELE CUI: 2843418 — 17 — 17 0.0% 0.0% 1 2026

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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA36656311 LICEUL CAROL I ORASUL PLOPENI CUI: 2843710 30232000-4 07.10.2024 7,960
echipament periferic (rev.2)
DA33855061 PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 50313200-4 23.08.2023 1,440
servicii de intretinere , revizii si reparatii aparate fax si fotocopiatoare
DA33072200 PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 30232000-4 21.04.2023 12,000
multifunctional canon ir2730i mfp + fax+pedestal
DA32316297 PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 50313100-3 29.12.2022 11,520
servicii de intretinere si revizii fotocopiatoare si aparate fax
DA29846821 PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 50313200-4 28.01.2022 1,440
service de revizie si intretinere multifunctionale si aparate fax
DA29846895 PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 50313200-4 28.01.2022 340
servicii de revizie si intretinere - multifunctional canon si xerox si multifunctional fax canon
DA28475199 COMUNA COCORASTII MISLII CUI: 2845753 79521000-2 28.07.2021 175
servicii copiere
DA28411383 INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 79521000-2 19.07.2021 2,444
servicii copiere
DA27628813 PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 50313100-3 24.03.2021 10,710
servicii de intretinere ale echipamentelor institutiei - copiatoare si fax uri
DA27061470 SCOALA GIMNAZIALA NICOLAE IORGA MUNICIPIUL PLOIESTI CUI: 29169408 30232000-4 14.12.2020 1,470
multifunctional canon i-sensys mf443dw

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2702915 COMUNA FANTANELE CUI: 2843418 79521000-2 12.03.2026 17
servii copiere
DAN2655492 PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 30125000-1 14.01.2026 1,469
unitate fixare imagine pentru copiator
DAN2539067 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 98390000-3 01.09.2025 508
servicii copiere/platore/scanare
DAN2365116 PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 50313100-3 20.01.2025 635
servicii intretinere copiatoare si faxuri
DAN2365028 PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 30233132-5 20.01.2025 933
achizitie hdd extern 10tb usb
DAN2364850 PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 50313100-3 20.01.2025 635
servicii intretinere copiatoare si faxuri
DAN2364698 PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 50313100-3 20.01.2025 635
servicii de intretinere copiatoare si fax
DAN2261200 PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 50313100-3 09.09.2024 635
serv intretinere copiatoare si fax
DAN2261194 PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 50313100-3 09.09.2024 635
serv intretinere copialtoare si fax
DAN2261190 PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 50313100-3 09.09.2024 635
serv intretinere copiatoare si fax
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/9724465
  • /api/v1/suppliers/9724465/revenue
  • /api/v1/suppliers/9724465/scores
  • /api/v1/suppliers/9724465/benchmarks
  • /api/v1/red-flags/by-supplier/9724465
  • /api/v1/suppliers/9724465/years
  • /api/v1/suppliers/9724465/cpv
  • /api/v1/suppliers/9724465/clients
  • /api/v1/suppliers/9724465/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API