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CUI: 12139119 SRL PRAHOVA SAT PLOIESTIORI, COMUNA BLEJOI

MULTIPASS TRADING SRL

Registered: 09.09.1999 830 https://www.multipass.ro

Total revenue

340,904 RON

54 client authorities · paid between 2018 and 2026

Direct purchases

312,503 RON

136 purchases

Offline purchases

28,401 RON

30 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

36.1%

Main client: UNITATEA MILITARA NR01394

National median: 30.2%

Ranked 16,077 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
COMUNA CORBEANCA CUI: 4611538 1,155 —— 1,155 0.3% 0.0% 1 2021
UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 1,148 —— 1,148 0.3% 0.0% 1 2022
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 1,118 —— 1,118 0.3% 0.0% 2 2023–2024
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 1,080 —— 1,080 0.3% 0.0% 1 2025
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 840 —— 840 0.3% 0.0% 1 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 745 —— 745 0.2% 0.0% 2 2019
ORASUL POPESTI-LEORDENI CUI: 4505596 618 —— 618 0.2% 0.0% 1 2024
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 571 — 571 0.2% 0.0% 1 2025
CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 562 —— 562 0.2% 0.0% 1 2024
COMUNA FELDRU CUI: 4427048 556 —— 556 0.2% 0.0% 1 2025
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 529 —— 529 0.2% 0.0% 1 2020
SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 504 —— 504 0.2% 0.0% 1 2022
CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 416 —— 416 0.1% 0.0% 1 2018
UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 375 —— 375 0.1% 0.0% 3 2018
LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 370 —— 370 0.1% 0.0% 1 2020
LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 351 —— 351 0.1% 0.0% 1 2023
ORAS COMARNIC CUI: 2845761 286 —— 286 0.1% 0.0% 1 2022
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 252 —— 252 0.1% 0.0% 1 2024
SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 206 —— 206 0.1% 0.0% 1 2020
INSPECTORATUL TERITORIAL DE MUNCA PRAHOVA CUI: 12402290 203 —— 203 0.1% 0.0% 1 2023
AUTORITATEA NAVALA ROMANA CUI: 11055818 180 —— 180 0.1% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 171 —— 171 0.1% 0.0% 1 2019
PENITENCIARUL TIMISOARA CUI: 4269126 168 —— 168 0.1% 0.0% 1 2023
COMUNA SALCIILE CUI: 2843914 164 —— 164 0.1% 0.0% 1 2019
BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 163 —— 163 0.1% 0.0% 1 2023

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
DA41268390 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 18143000-3 25.09.2026 2,574
pachet echipamente de protectie
DA41201482 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 18143000-3 17.09.2026 2,558
vesta reflectorizanta conform adv1547827
DA41047270 UNITATEA MILITARA NR01394 CUI: 5051862 18143000-3 25.08.2026 4,764
achizitie trusa de prim ajutor stationara
DA41016246 MUZEUL NATIONAL PELES CUI: 2842935 18143000-3 19.08.2026 23,790
echipamente protectia muncii
DA40995363 UNITATEA MILITARA NR01394 CUI: 5051862 18141000-9 14.08.2026 851
achizitie manusi de protectie
DA40959792 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 33199000-1 07.08.2026 2,339
pachet echipamente/uniforme pentru personal tehnic
DA40711190 UNITATEA MILITARA NR 02638 CUI: 4265965 18143000-3 29.06.2026 3,554
pachet achizitii echipamente de lucru si protectia muncii
DA40280049 UNITATEA MILITARA NR01394 CUI: 5051862 39221000-7 29.04.2026 8,995
pachet echipamente protectie adv1526133
DA39350636 PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 18143000-3 21.11.2025 391
echipament de protectie electrian
DA39172185 UNITATEA MILITARA NR01394 CUI: 5051862 18143000-3 29.10.2025 3,504
achizitie echipament de protectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865656 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 35113400-3 28.09.2026 255
manusi flexo grip/ciprus
DAN2863889 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 35113400-3 25.09.2026 210
manusi one by one
DAN2863805 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 35113400-3 25.09.2026 155
manusi flexo grip
DAN2863680 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 35113400-3 25.09.2026 310
manusi ciprus
DAN2858433 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 35113400-3 21.09.2026 459
manusi flexo/greywolf
DAN2858206 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 35113400-3 21.09.2026 350
manusi one by one
DAN2858204 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 44100000-1 21.09.2026 132
banda delimitare
DAN2857501 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 35113400-3 18.09.2026 5,148
echipament protectie
DAN2857497 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 33141623-3 18.09.2026 236
trusa sanitara prim ajutor
DAN2853123 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 35113400-3 14.09.2026 820
echipament protectie
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/12139119
  • /api/v1/suppliers/12139119/revenue
  • /api/v1/suppliers/12139119/scores
  • /api/v1/suppliers/12139119/benchmarks
  • /api/v1/red-flags/by-supplier/12139119
  • /api/v1/suppliers/12139119/years
  • /api/v1/suppliers/12139119/cpv
  • /api/v1/suppliers/12139119/clients
  • /api/v1/suppliers/12139119/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API