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CUI: 13102711 SRL PRAHOVA MUNICIPIUL PLOIESTI

APA NOVA PLOIESTI SRL

Registered: 12.06.2000 STR. BOBALNA, 10, 2000 www.apanova-ploiesti.ro

Total revenue

760,388 RON

44 client authorities · paid between 2018 and 2026

Direct purchases

371,256 RON

89 purchases

Offline purchases

389,132 RON

157 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

29.0%

Main client: TRANSPORT CALATORI EXPRESS SA

National median: 30.2%

Ranked 21,995 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 14; the other 2 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
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 219 220,544 — 220,763 29.0% 0.1% 9 2018–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 115,613 —— 115,613 15.2% 0.1% 6 2022–2026
ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 50,149 4,461 — 54,610 7.2% 0.1% 8 2019–2024
PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 — 49,474 — 49,474 6.5% 1.3% 16 2019–2020
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 29,414 8,667 — 38,081 5.0% 0.0% 24 2018–2024
SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 32,930 —— 32,930 4.3% 0.1% 1 2024
CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 31,634 —— 31,634 4.2% 0.3% 3 2025–2026
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 30,256 —— 30,256 4.0% 0.1% 1 2025
MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 — 28,996 — 28,996 3.8% 0.9% 27 2019–2026
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 28,304 —— 28,304 3.7% 0.0% 5 2025–2026
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 4,511 13,562 — 18,073 2.4% 0.1% 20 2022–2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA PRAHOVA CUI: 24751048 — 12,816 — 12,816 1.7% 0.3% 31 2018–2026
CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 2,033 9,685 — 11,718 1.5% 0.2% 6 2019–2026
SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 — 9,917 — 9,917 1.3% 0.1% 1 2026
JUDETUL PRAHOVA CUI: 2842889 9,003 —— 9,003 1.2% 0.0% 3 2024
COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 — 8,593 — 8,593 1.1% 0.0% 1 2024
COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677 7,853 —— 7,853 1.0% 0.3% 2 2018–2020
SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 6,360 636 — 6,996 0.9% 0.0% 3 2025
ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 6,934 —— 6,934 0.9% 0.0% 10 2020–2026
UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 — 6,233 — 6,233 0.8% 0.1% 25 2024–2026
LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 — 6,022 — 6,022 0.8% 0.1% 4 2021–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 1,297 2,364 — 3,661 0.5% 0.0% 4 2020–2025
COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 3,500 —— 3,500 0.5% 0.1% 6 2025–2026
SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 3,102 —— 3,102 0.4% 0.2% 3 2026
GARDA NATIONALA DE MEDIU CUI: 15378153 — 2,530 — 2,530 0.3% 0.0% 1 2025

1-25 of 44 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
DA41171863 CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 90641000-2 14.09.2026 147
curatare camin pe retea privata de canalizare
DA41171886 CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 90470000-2 14.09.2026 520
vidanjare/desfundare/decolmatare retea privata de canalizare
DA41165726 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 79714100-3 14.09.2026 307
detectare pierderi pe retea privata de apa
DA41165862 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 50000000-5 14.09.2026 7,057
inlocuiri/reparatii retele private de apa
DA41134796 CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 79714100-3 08.09.2026 307
detectare pierderi pe retea, cmps, ssediul din bdul bucuresti, nr.30
DA41090054 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 90470000-2 01.09.2026 520
servicii pentru complexul de servicii comunitare sf. andrei - ref. 3539
DA40898055 TERMO PLOIESTI SRL CUI: 46877331 90470000-2 28.07.2026 1,275
vidanjare/desfundare/decolmatare retea privata de canalizare
DA40870771 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 50000000-5 23.07.2026 4,533
inlocuiri/reparatii retele private de apa
DA40487046 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 79714100-3 27.05.2026 307
detectare pierderi pe retea privata de apa
DA40280743 COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 90470000-2 29.04.2026 522
vidanjare/desfundare/decolmatare retea privata de canalizare / apa nova ploiesti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2848392 UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 65111000-4 07.09.2026 149
servicii apa si canalizare
DAN2823901 UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 65111000-4 04.08.2026 159
distributie de apa potabila
DAN2821851 MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 65100000-4 31.07.2026 1,816
servicii furnizare apa menajera
DAN2806778 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 90470000-2 13.07.2026 520
servicii vidanjare, decolmatare cu hidrocuratitor la sala sporturilor olimpia
DAN2804888 UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 90000000-7 09.07.2026 164
serviciu de colectare si transport apa
DAN2796332 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA PRAHOVA CUI: 24751048 65100000-4 02.07.2026 657
servicii furnizare apa si servicii canalizare
DAN2788602 UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 65111000-4 25.06.2026 149
serviciu alimentare apa potabila si canalizare apa uzata-iunie
DAN2788581 UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 65111000-4 25.06.2026 154
serviciu alimentare apa potabila si canalizare apa uzata-mai
DAN2788565 UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 65111000-4 25.06.2026 495
serviciu alimentare apa potabila si canalizare apa uzata-aprilie
DAN2785823 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 44523200-4 22.06.2026 5,007
interventie retea interioara canal
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/13102711
  • /api/v1/suppliers/13102711/revenue
  • /api/v1/suppliers/13102711/scores
  • /api/v1/suppliers/13102711/benchmarks
  • /api/v1/red-flags/by-supplier/13102711
  • /api/v1/suppliers/13102711/years
  • /api/v1/suppliers/13102711/cpv
  • /api/v1/suppliers/13102711/clients
  • /api/v1/suppliers/13102711/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API