Skip to content

CUI: 13402646 SRL PRAHOVA MUNICIPIUL PLOIESTI

SCULE PROFESIONALE SRL

Registered: 28.09.2000 CORNATEL, 28, 100440

Total revenue

806,532 RON

89 client authorities · paid between 2018 and 2026

Direct purchases

728,719 RON

754 purchases

Offline purchases

77,813 RON

65 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

19.2%

Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA

National median: 30.2%

Ranked 31,919 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 34; the other 22 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
SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 1,778 —— 1,778 0.2% 0.1% 10 2021–2025
TELECOMUNICATII CFR SA CUI: 15034095 1,640 —— 1,640 0.2% 0.0% 1 2023
CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 319 1,299 — 1,618 0.2% 0.0% 9 2019–2023
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 277 918 — 1,195 0.2% 0.0% 4 2018–2023
COMUNA BUCOV CUI: 2843531 1,176 —— 1,176 0.2% 0.0% 1 2024
COMUNA VADU SAPAT CUI: 16346508 530 622 — 1,152 0.1% 0.0% 4 2018–2024
ORAS BOLDESTI - SCAENI CUI: 2842943 1,089 —— 1,089 0.1% 0.0% 2 2021
COMUNA ALUNIS CUI: 2843388 1,077 —— 1,077 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA ION IONESCU COMUNA VALEA CALUGAREASCA CUI: 29001691 1,072 —— 1,072 0.1% 0.1% 1 2026
UNITATE MILITARA 01376 CUI: 13737234 — 968 — 968 0.1% 0.0% 3 2022–2024
MUNICIPIUL PLOIESTI CUI: 2844855 945 —— 945 0.1% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 882 —— 882 0.1% 0.1% 1 2022
COMUNA RAFOV CUI: 2845559 831 —— 831 0.1% 0.0% 6 2018
GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL CRAI NOU MUNICIPIUL PLOIESTI CUI: 29188671 755 —— 755 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL PLOIESTI CUI: 29165988 660 —— 660 0.1% 0.1% 3 2018–2021
GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 — 647 — 647 0.1% 0.0% 8 2024–2026
COMUNA LIPANESTI CUI: 2845060 622 —— 622 0.1% 0.0% 5 2018–2022
SCOALA GIMNAZIALA COMUNA VADU SAPAT CUI: 29011911 604 —— 604 0.1% 0.2% 3 2021–2026
SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI CUI: 29062621 600 —— 600 0.1% 0.1% 2 2018–2019
GRADINITA CU PROGRAM PRELUNGIT NR30 MUNICIPIUL PLOIESTI CUI: 29191936 537 —— 537 0.1% 0.0% 2 2025–2026
SCOALA GIMNAZIALA RARES VODA MUNICIPIUL PLOIESTI CUI: 29168607 529 —— 529 0.1% 0.1% 1 2024
GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 504 —— 504 0.1% 0.0% 1 2021
COMUNA CARBUNESTI CUI: 2845176 455 —— 455 0.1% 0.0% 3 2019
COMUNA CALUGARENI CUI: 2845656 450 —— 450 0.1% 0.0% 1 2021
ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 361 88 — 449 0.1% 0.0% 2 2019–2020

51-75 of 89 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
DA41232380 UNITATEA MILITARA NR01394 CUI: 5051862 34913000-0 22.09.2026 1,594
achizitie pachet consumabile pentru motocoase
DA41112010 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 34312700-4 04.09.2026 262
curea transmisie
DA41103837 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 09211000-1 03.09.2026 3,780
ulei t90 20 l
DA41100407 COMUNA FANTANELE CUI: 2843418 34913000-0 02.09.2026 479
pachet consumabile
DA41089964 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 34913000-0 01.09.2026 686
pachet consumabile
DA41089991 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 09211100-2 01.09.2026 314
pachet uleiuri
DA41054010 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 16311000-8 26.08.2026 2,140
masini de tuns iarba
DA41005905 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 42675100-9 18.08.2026 1,446
lant drujba si pile pentru drujba
DA40968937 UNITATEA MILITARA NR01394 CUI: 5051862 34913000-0 11.08.2026 1,198
achizitie piese de schimb
DA40950047 COMUNA CHIOJDEANCA CUI: 2843264 34913000-0 06.08.2026 298
diverse piese de schimb (rev.2)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2788950 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 16800000-3 25.06.2026 306
reparatie motocositoare (schimbat reductor + manopera)
DAN2776446 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 16800000-3 10.06.2026 41
rezerva fir 2,4x4.1 m
DAN2776441 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 09211100-2 10.06.2026 41
ulei amestec motocoasa 1l
DAN2776438 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 16800000-3 10.06.2026 50
disc cosit 255mmx25,4mm 40dinti vidia
DAN2776434 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 16800000-3 10.06.2026 45
disc cosit 230x25,4x1,3 z36
DAN2708961 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 34913000-0 20.03.2026 785
achizitionare piese de schimb necesare executarii lucrarilor de i+r - prahova
DAN2527154 COMUNA STEFESTI CUI: 2843590 44510000-8 11.08.2025 1,320
drujba si accesorii
DAN2498881 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 42124290-3 07.07.2025 504
piese trimer
DAN2465571 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 31000000-6 29.05.2025 59
fir motocasa
DAN2360828 COMUNA VADU SAPAT CUI: 16346508 16800000-3 15.01.2025 479
consumabile drujba
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/13402646
  • /api/v1/suppliers/13402646/revenue
  • /api/v1/suppliers/13402646/scores
  • /api/v1/suppliers/13402646/benchmarks
  • /api/v1/red-flags/by-supplier/13402646
  • /api/v1/suppliers/13402646/years
  • /api/v1/suppliers/13402646/cpv
  • /api/v1/suppliers/13402646/clients
  • /api/v1/suppliers/13402646/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API