Skip to content

CUI: 13038872 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 1 indicators

BIROTECH SRL

Registered: 23.05.2000 STR. ANUL 1907, 20, 2000 https://www.birotech.ro

Total revenue

6.44 Mn.

128 client authorities · paid between 2018 and 2026

Direct purchases

4.77 Mn.

3,590 purchases

Offline purchases

117,082 RON

49 purchases

Tenders

1.56 Mn.

8 contracts

Won without competition

3.7%

2 of 8 lots

National rate: 34.3%

Ranked 9,683 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

12.2%

Main client: SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA

National median: 30.2%

Ranked 38,048 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 2
#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 43; the other 31 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
LICEUL TEHNOLOGIC CAROL I COMUNA VALEA DOFTANEI CUI: 2843787 44,950 —— 44,950 0.7% 0.9% 42 2018–2024
CENTRUL DE INTEGRARE PRIN TERAPIE OCUPATIONALA PENTRU PERSOANE ADULTE CU HANDICAP URLATI CUI: 24926441 36,838 —— 36,838 0.6% 0.7% 66 2018–2020
JUDETUL PRAHOVA CUI: 2842889 8,898 25,250 — 34,148 0.5% 0.0% 8 2018–2022
CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI CASA ROZEI CUI: 24930523 32,753 —— 32,753 0.5% 1.4% 64 2018–2021
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 —— 30,600 30,600 0.5% 0.1% 1 2021
COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 28,846 —— 28,846 0.5% 0.1% 20 2018–2025
GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 28,709 —— 28,709 0.5% 1.0% 55 2018–2026
SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 15,644 10,723 — 26,367 0.4% 0.2% 13 2018–2023
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ARGES CUI: 11352991 25,209 —— 25,209 0.4% 1.2% 1 2019
UNITATEA MILITARA 02525 CUI: 2843353 20,981 —— 20,981 0.3% 0.1% 16 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 19,893 —— 19,893 0.3% 0.0% 63 2018
LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 18,892 —— 18,892 0.3% 0.9% 10 2018–2022
SCOALA GIMNAZIALA CANUTA IONESCUORASUL URLATI CUI: 29144683 18,616 —— 18,616 0.3% 1.6% 45 2018–2023
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PT PERS ADULTE CU HANDICAP URLATI CUI: 24930531 18,200 —— 18,200 0.3% 0.4% 43 2018–2021
FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 15,788 200 — 15,988 0.3% 0.2% 15 2024–2026
POLITIA LOCALA A MUNICIPIULUI PLOIESTI CUI: 28035122 15,946 —— 15,946 0.3% 0.3% 7 2020–2025
COMUNA COCORASTII MISLII CUI: 2845753 15,928 —— 15,928 0.3% 0.0% 13 2019–2025
SCOALA GIMNAZIALA LILIESTI ORASUL BAICOI CUI: 29075532 15,576 —— 15,576 0.2% 1.2% 15 2019–2025
SCOALA GIMNAZIALA COMUNA LAPOS CUI: 29021028 15,451 —— 15,451 0.2% 2.5% 21 2018–2026
SCOALA GIMNAZIALA GHEORGHE COSTESCU COMUNA ALUNIS CUI: 29032710 15,033 —— 15,033 0.2% 2.7% 9 2022–2025
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 14,246 —— 14,246 0.2% 0.0% 14 2020–2021
SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 12,672 —— 12,672 0.2% 0.0% 4 2024–2025
COMUNA BABA ANA CUI: 2843345 12,388 —— 12,388 0.2% 0.0% 19 2018–2026
COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 10,944 —— 10,944 0.2% 0.4% 3 2020–2024
COMUNA PACURETI CUI: 2844073 10,601 —— 10,601 0.2% 0.1% 9 2025–2026

26-50 of 128 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
DA41301099 COMUNA TATARU CUI: 2845494 50313200-4 30.09.2026 181
lower roller brother l2710 compatibil
DA41292681 MUNICIPIUL CAMPINA CUI: 2843272 30125100-2 29.09.2026 372
achizitie cartuse directia asistenta sociala mun. campina
DA41292244 MUNICIPIUL CAMPINA CUI: 2843272 30125100-2 29.09.2026 559
achizitie cartuse pentru imprimante comp.it
DA41284932 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 30232150-0 29.09.2026 2,122
imprimanta j3960dwy
DA41269599 COMUNA LIPANESTI CUI: 2845060 30192700-8 25.09.2026 582
pachet papetarie
DA41255020 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 30125100-2 24.09.2026 316
toner lexmark mx 431 compatibil
DA41246892 CENTRUL ZONAL DE SELECTIE SI ORIENTARE CUI: 12173587 50313200-4 23.09.2026 500
reparatie imprimanta oki mc853
DA41247068 COMUNA TARTASESTI CUI: 4280426 30125100-2 23.09.2026 2,466
cilindru drum brother drb023 si sursa inaza inz-odyssey2-550 pentru echipamentele din dotare
DA41202895 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 50313200-4 17.09.2026 80
inlocuire paper feeding kit brother dcp l2450dn
DA41202857 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 50323200-7 17.09.2026 663
inlocuire paper feeding kit/fuser brother dcp l2450dn

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862352 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 50313200-4 24.09.2026 720
service mentenanta copiatoare
DAN2733423 CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 50313200-4 17.04.2026 1,500
servicii mentenanta imprimante
DAN2708238 CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 50313200-4 19.03.2026 1,500
servicii mentenanta imprimante
DAN2695909 CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 50313200-4 05.03.2026 1,500
servicii mentenanta imprimante
DAN2695820 CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 50313200-4 05.03.2026 1,500
servicii mentenanta imprimante
DAN2689582 CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 50313200-4 24.02.2026 4,500
servicii mentenanta multifunctionale
DAN2648779 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 72267000-4 08.01.2026 2,880
servicii service copiatoare
DAN2620207 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 50313200-4 05.12.2025 920
service mentenanta copiatoare
DAN2606289 REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 48760000-3 18.11.2025 5,824
licente antivirus
DAN2603030 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 50323000-5 13.11.2025 200
revizie imprimanta

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1075348 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 30125100-2 01.09.2022 8,557
achizitionarea de tonere si consumabile pentru multifunctionala xerox altalink c8030, din bugetul proiectului danube strategy point(dsp), finantat prin programul transnational dunarea
SCNA1064211 COMUNA BERCENI CUI: 2845338 30213100-6 04.01.2022 71,920
achizitia de tablete scolare si echipamente it etapa 2
SCNA1058988 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 30213300-8 04.10.2021 30,600
contract de furnizare echipamente i.t.(statii de lucru, statii de lucru portabile, imprimante multifunctionale si aparate de multiplicat)
CAN1045661 TRIBUNALUL PRAHOVA CUI: 2998315 30236000-2 01.12.2020 2,727,284
echipamente si dotari it in cadrul proiectului dotarea si echiparea palatului de justitie prahova
SCNA1042551 COMUNA COCORASTII COLT CUI: 16346516 39162100-6 14.09.2020 225,312
dotare scoala gimnaziala, comuna cocorastii colt, judetul prahova, activitate din cadrul proiectului extindere scoala gimnaziala, comuna cocorastii colt, judetul prahova
CAN1023118 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30232110-8 15.10.2019 6,950
contract de furnizare multifunctionala laser pentru ocolul silvic maneciu - d.s. prahova
SCNA1013190 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 30121100-4 05.03.2019 783,750
multifunctional a3 color laser si plotter format a0
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/13038872
  • /api/v1/suppliers/13038872/revenue
  • /api/v1/suppliers/13038872/scores
  • /api/v1/suppliers/13038872/benchmarks
  • /api/v1/red-flags/by-supplier/13038872
  • /api/v1/suppliers/13038872/years
  • /api/v1/suppliers/13038872/cpv
  • /api/v1/suppliers/13038872/clients
  • /api/v1/suppliers/13038872/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API