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CUI: 11411265 SRL PRAHOVA MUNICIPIUL PLOIESTI

EPALSO SRL

Registered: 04.02.1999 STR. CARAMIDARI, 21, 2000

Total revenue

51,749 RON

8 client authorities · paid between 2018 and 2021

Direct purchases

34,104 RON

95 purchases

Offline purchases

17,645 RON

17 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 12; 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
UM 0756 PLOIESTI CUI: 7977151 28,029 13,332 — 41,361 79.9% 0.4% 68 2018–2021
UNITATEA MILITARA 02494 CUI: 5253314 3,888 —— 3,888 7.5% 0.0% 2 2018
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 — 3,452 — 3,452 6.7% 0.0% 10 2018–2019
GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 1,622 —— 1,622 3.1% 0.1% 27 2018–2019
PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 — 822 — 822 1.6% 0.0% 2 2019
COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 313 —— 313 0.6% 0.0% 1 2019
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 252 —— 252 0.5% 0.0% 1 2020
AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 — 39 — 39 0.1% 0.0% 1 2019

1-8 of 8 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
DA25192902 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 44000000-0 04.03.2020 252
var 20 kg / sac - 20 saci
DA24794365 UM 0756 PLOIESTI CUI: 7977151 44000000-0 23.12.2019 120
achizitie materiale
DA24790931 UM 0756 PLOIESTI CUI: 7977151 44000000-0 20.12.2019 20
trafalet 23cm
DA24767743 UM 0756 PLOIESTI CUI: 7977151 44000000-0 18.12.2019 168
achizitie consumabile constructii
DA24749550 UM 0756 PLOIESTI CUI: 7977151 44000000-0 17.12.2019 552
pachet materiale
DA24513201 UM 0756 PLOIESTI CUI: 7977151 44190000-8 27.11.2019 165
achizitie accesorii de prindere
DA24221486 UM 0756 PLOIESTI CUI: 7977151 44000000-0 28.10.2019 124
achizitie materiale constructii
DA24212998 UM 0756 PLOIESTI CUI: 7977151 44110000-4 25.10.2019 323
achizitie consumabile
DA24174454 UM 0756 PLOIESTI CUI: 7977151 44000000-0 22.10.2019 597
pachet materiale constructii
DA24106225 GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 44167100-9 14.10.2019 33
racord mono l50

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1616996 UM 0756 PLOIESTI CUI: 7977151 44221000-5 20.01.2022 8,809
achizitie tamplarie usi/ferestre
DAN1509786 UM 0756 PLOIESTI CUI: 7977151 44110000-4 02.08.2021 2,714
achizitie materiale constructii
DAN1255993 UM 0756 PLOIESTI CUI: 7977151 44115200-1 31.03.2020 1,728
achizitie materiale instalatii
DAN1255985 UM 0756 PLOIESTI CUI: 7977151 44111000-1 31.03.2020 81
achizitie materiale constructii
DAN1234892 PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 44115210-4 06.02.2020 519
materiale intretinere - robinet pisoar, baterie st, racord, mecanism wc apasare
DAN1220575 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 44111000-1 14.01.2020 215
materiale sediu
DAN1212586 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 44160000-9 31.12.2019 39
accesorii tevarie
DAN1176088 PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 44411750-6 25.10.2019 303
rezervor wc
DAN1170353 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 44411000-4 15.10.2019 729
articole sanitare
DAN1133646 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 44410000-7 23.07.2019 260
baterii lavoare
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/11411265
  • /api/v1/suppliers/11411265/revenue
  • /api/v1/suppliers/11411265/scores
  • /api/v1/suppliers/11411265/benchmarks
  • /api/v1/red-flags/by-supplier/11411265
  • /api/v1/suppliers/11411265/years
  • /api/v1/suppliers/11411265/cpv
  • /api/v1/suppliers/11411265/clients
  • /api/v1/suppliers/11411265/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API