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CUI: 10222829 SRL PRAHOVA MUNICIPIUL PLOIESTI

ANEMONA COM SRL

Registered: 17.02.1998 STR. BUNA VESTIRE, 82, 2000

Total revenue

920,435 RON

125 client authorities · paid between 2018 and 2026

Direct purchases

891,255 RON

266 purchases

Offline purchases

29,180 RON

13 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

12.4%

Main client: UNITATEA MILITARA 02583 BUCURESTI

National median: 30.2%

Ranked 37,907 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 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
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 1,192 —— 1,192 0.1% 0.0% 3 2024–2026
INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 1,161 —— 1,161 0.1% 0.0% 1 2020
ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 1,154 —— 1,154 0.1% 0.0% 1 2022
JUDETUL SUCEAVA CUI: 4244512 1,124 —— 1,124 0.1% 0.0% 1 2022
COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 1,088 —— 1,088 0.1% 0.0% 2 2019
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 1,072 —— 1,072 0.1% 0.0% 1 2018
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 1,020 —— 1,020 0.1% 0.0% 2 2018–2021
GRADINITA CU PROGRAM PRELUNGIT FLORILOR CUMPANA CUI: 28037891 1,002 —— 1,002 0.1% 0.1% 1 2018
GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUMPANA CUI: 28037115 1,002 —— 1,002 0.1% 0.1% 1 2018
MUNICIPIUL ORASTIE CUI: 4634515 987 —— 987 0.1% 0.0% 1 2026
SALPITFLOR GREEN SA CUI: 27393335 986 —— 986 0.1% 0.0% 1 2018
LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 949 —— 949 0.1% 0.0% 2 2025
TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 942 —— 942 0.1% 0.1% 1 2023
MUNICIPIUL SUCEAVA CUI: 4244792 866 —— 866 0.1% 0.0% 1 2023
REGISTRUL AUTO ROMAN RA CUI: 1590236 800 —— 800 0.1% 0.0% 1 2023
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 780 —— 780 0.1% 0.0% 1 2026
COMPANIA DE APA OLTENIA SA CUI: 11400673 772 —— 772 0.1% 0.0% 1 2018
COMUNA NUSFALAU CUI: 4291921 769 —— 769 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 754 —— 754 0.1% 0.0% 1 2018
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 753 —— 753 0.1% 0.0% 1 2018
SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 749 —— 749 0.1% 0.0% 1 2020
ORASUL BRAGADIRU CUI: 4992998 650 —— 650 0.1% 0.0% 1 2018
LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 576 —— 576 0.1% 0.0% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 575 —— 575 0.1% 0.0% 1 2024
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 575 —— 575 0.1% 0.0% 2 2025

76-100 of 125 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
DA41210770 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 19520000-7 18.09.2026 10,915
folie lucioasa pvc pentru laminat330mmx150mx80mic
DA40977431 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 30199000-0 12.08.2026 1,280
pachet personalizare materiale
DA40964125 SECOM SA CUI: 1605884 31200000-8 11.08.2026 226
cabluri - conform oferta
DA40916002 MUNICIPIUL ORASTIE CUI: 4634515 31200000-8 03.08.2026 987
controler incarcare solara mppt1050-bt
DA40914506 AUTORITATEA NATIONALA PENTRU RESTITUIREA PROPRIETATILOR CUI: 22464311 42810000-7 30.07.2026 320
achizitie cutite pentru filepacker anemonacom
DA40896064 ORASUL IANCA CUI: 4874631 42810000-7 28.07.2026 719
cutit pentru filepacker i 6mm, lungimea 30mm
DA40850014 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 42964000-1 20.07.2026 809
ghilotina unitec yg 858a4
DA40811394 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 30197320-5 13.07.2026 3,520
capsator electric cu sarma dz350a
DA40811366 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 42991200-1 13.07.2026 10,020
echipament semi-automat brosuri unitec zy2
DA40663643 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 30199000-0 19.06.2026 1,532
2026-47 p articole de papetarie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2302604 UNITATEA MILITARA 02517 CUI: 4332487 30191100-5 30.10.2024 4,290
echipament profesional multifunctional de arhivare sfp-ii
DAN2230349 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 42994220-8 19.07.2024 104
folie laminare lucioasa in rola, 330 mm x 200 m, 25-28 microni - 1 rola
DAN2203937 MUNICIPIUL GIURGIU CUI: 4852455 44423000-1 17.06.2024 238
achizitionarea a 2 seturi cutit de schimb pentru perforator kwtrio 952/954
DAN1922963 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 19520000-7 16.05.2023 1,814
folie laminat lucioasa1.814,40anemonaanm106499/11.02.2119520000
DAN1423651 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30197330-8 23.02.2021 529
achizitie obiecte de inventar (perforator)
DAN1361810 INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 50800000-3 02.11.2020 288
servicii de reparare tocator hartie
DAN1297610 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 30192000-1 23.06.2020 4,516
materiale pentru legare si arhivare documente
DAN1297196 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 19520000-7 22.06.2020 3,024
folie laminat 330 mm x 150 m
DAN1237135 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 45259000-7 12.02.2020 1,886
servicii reparare aparat de brosat
DAN1233893 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 44512900-1 04.02.2020 50
cutit filepeckeri 7mm, l30mm
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/10222829
  • /api/v1/suppliers/10222829/revenue
  • /api/v1/suppliers/10222829/scores
  • /api/v1/suppliers/10222829/benchmarks
  • /api/v1/red-flags/by-supplier/10222829
  • /api/v1/suppliers/10222829/years
  • /api/v1/suppliers/10222829/cpv
  • /api/v1/suppliers/10222829/clients
  • /api/v1/suppliers/10222829/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API