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CUI: 10150633 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 1 indicators

DYROT IMPEX SRL

Registered: 22.01.1998 STR. GHE.GR.CANTACUZINO, 207, 2000

Total revenue

2.85 Mn.

54 client authorities · paid between 2018 and 2026

Direct purchases

2.36 Mn.

199 purchases

Offline purchases

449,488 RON

29 purchases

Tenders

42,240 RON

8 contracts

Won without competition

100.0%

5 of 5 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

51.4%

Main client: SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL

National median: 30.2%

Ranked 7,782 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 5
#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 22; the other 10 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
SCOALA GIMNAZIALA COMUNA STEFESTI CUI: 29032779 10,000 —— 10,000 0.4% 1.9% 1 2019
SCOALA GIMNAZIALA ION IONESCU COMUNA VALEA CALUGAREASCA CUI: 29001691 7,970 —— 7,970 0.3% 0.4% 11 2018–2026
SCOALA GIMNAZIALA ANDREI RADULESCU COMUNA CHIOJDEANCA CUI: 28977456 6,500 —— 6,500 0.2% 1.9% 1 2025
GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT FRUNZA DE STEJAR ORASUL PLOPENI CUI: 29165406 5,990 —— 5,990 0.2% 1.4% 3 2018–2020
TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 5,750 —— 5,750 0.2% 0.1% 3 2024–2026
SCOALA GIMNAZIALA SAT DARVARI COMUNA VALEA CALUGAREASCA CUI: 29001624 4,774 —— 4,774 0.2% 0.3% 7 2018–2019
COMUNA RAFOV CUI: 2845559 4,200 —— 4,200 0.2% 0.0% 1 2025
MUNICIPIUL PLOIESTI CUI: 2844855 4,200 —— 4,200 0.2% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 — 3,751 — 3,751 0.1% 0.0% 1 2019
COMUNA CIORANI CUI: 2845648 3,361 —— 3,361 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA COMUNA COCORASTII COLT CUI: 29062974 3,300 —— 3,300 0.1% 0.3% 2 2025
SCOALA PROFESIONALA COMUNA STARCHIOJD CUI: 29032817 3,290 —— 3,290 0.1% 0.3% 3 2023
GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 2,500 —— 2,500 0.1% 0.1% 1 2022
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 1,750 —— 1,750 0.1% 0.0% 3 2021–2025
COMUNA DUMBRAVA CUI: 2843329 1,546 —— 1,546 0.1% 0.0% 4 2026
GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL NR 1 ORASUL VALENII DE MUNTE CUI: 29055322 1,420 —— 1,420 0.1% 0.1% 3 2020–2021
COMUNA GARBOVI CUI: 4365158 1,322 —— 1,322 0.1% 0.0% 1 2025
DIRECTIA JUDETEANA DE SPORT PRAHOVA CUI: 2844812 815 —— 815 0.0% 0.1% 1 2019
SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 672 —— 672 0.0% 0.0% 1 2018
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 500 —— 500 0.0% 0.0% 1 2023
DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 — 462 — 462 0.0% 0.0% 1 2019
GRADINITA CU PROGRAM PRELUNGIT NR28 MUNICIPIUL PLOIESTI CUI: 14374579 430 —— 430 0.0% 0.0% 1 2021
GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 250 —— 250 0.0% 0.0% 1 2025
SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520 248 —— 248 0.0% 0.0% 1 2026
ORASUL URLATI CUI: 2844189 227 —— 227 0.0% 0.0% 1 2018

26-50 of 54 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
DA41180335 SCOALA GIMNAZIALA GHEORGHE COSTESCU COMUNA ALUNIS CUI: 29032710 71630000-3 17.09.2026 1,600
servicii de inspectie si testare tehnica - scoala ostrovu
DA41157955 SCOALA GIMNAZIALA GHEORGHE COSTESCU COMUNA ALUNIS CUI: 29032710 71631000-0 14.09.2026 350
servicii de autorizare iscir conform pta1 pe 2010 la centrala avand puterea intre 35-50 kw
DA41158011 SCOALA GIMNAZIALA GHEORGHE COSTESCU COMUNA ALUNIS CUI: 29032710 71631000-0 14.09.2026 1,000
autorizare / verificare periodica iscir pentru cazane cu putere termica intre 70kw si 100 kw centru
DA41158065 SCOALA GIMNAZIALA GHEORGHE COSTESCU COMUNA ALUNIS CUI: 29032710 71631000-0 14.09.2026 1,100
autorizare iscir pentru centrale intre 100-150 kw ostrovu
DA41162965 COMUNA DUMBRAVA CUI: 2843329 71631000-0 11.09.2026 350
servicii de autorizare iscir conform pta1-2010 centrale avand puterea intre 35- 50 kw
DA41143357 COMUNA DUMBRAVA CUI: 2843329 71631000-0 09.09.2026 350
servicii de autorizare iscir conform pta1-2010 centrale avand puterea intre 35- 50 kw
DA41143326 COMUNA DUMBRAVA CUI: 2843329 71631000-0 09.09.2026 350
servicii de autorizare iscir conform pta1-2010 centrale avand puterea intre 35- 50 kw
DA41007029 COMUNA ALUNIS CUI: 2843388 71631000-0 19.08.2026 3,060
servicii tehnice obligatorii centrale termice
DA41007098 COMUNA ALUNIS CUI: 2843388 71630000-3 19.08.2026 3,200
servicii de rsvti pentru instalatii termice anuale
DA41011010 COMUNA OLARI CUI: 16371471 45332400-7 18.08.2026 31,900
servicii de repararatii instalatii sanitare si termice comuna olari

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2483185 UM 0756 PLOIESTI CUI: 7977151 45259300-0 20.06.2025 5,060
achizitie servicii reparatie punct termic
DAN2264186 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39717200-3 12.09.2024 2,437
furnizare si montaj aparat de aer conditionat os ploiesti - d.s. prahoa
DAN2232961 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90920000-2 24.07.2024 1,000
servicii de igienizare aparate de aer conditionat
DAN2232959 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39717200-3 24.07.2024 2,437
furnizare si mointaj aparat de aer conditionat
DAN2210258 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39717200-3 27.06.2024 4,874
furnizare si instalare aparate de aer conditionat pentru os slanic - d.s. prahova
DAN2210248 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39717200-3 27.06.2024 4,874
furnizare si instalare aparate de aer conditionat pentru os ploiesti - d.s. prahova
DAN1892493 COMUNA GHERGHITA CUI: 2844014 45259300-0 03.04.2023 4,000
reparatii centrala termica
DAN1663976 COMUNA GHERGHITA CUI: 2844014 45259300-0 11.04.2022 9,961
lucrari reparatii centrala
DAN1662347 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 44511000-5 08.04.2022 408
articole pentru baie si bucatarie
DAN1534511 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 50730000-1 24.09.2021 49,183
servicii de mentenanta, revizii anuale si verificari tehnice periodice pentru aparatele de conditionare a aerului

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1126480 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39715000-7 13.10.2025 8,220
furnizare si montaj puffer apa pentru centrala termica la o.s. maneciu - d. s. prahova
SCNA1002924 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50531200-8 18.03.2020 14,765
servicii de reparare si intretinere a aparatelor cu gaz
CAN1024745 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 39715210-2 15.11.2019 7,280
centrala termica sp oltenia
SCNA1002535 BANCA NATIONALA A ROMANIEI CUI: 361684 50730000-1 24.08.2018 41,092
servicii de reparatii si intretinere pentru instalatiile/echipamentele de climatizare/ventilatie din dotarea imobilelor bancii nationale a romaniei
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/10150633
  • /api/v1/suppliers/10150633/revenue
  • /api/v1/suppliers/10150633/scores
  • /api/v1/suppliers/10150633/benchmarks
  • /api/v1/red-flags/by-supplier/10150633
  • /api/v1/suppliers/10150633/years
  • /api/v1/suppliers/10150633/cpv
  • /api/v1/suppliers/10150633/clients
  • /api/v1/suppliers/10150633/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API