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CUI: 13434567 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 2 indicators

PROBITZ SRL

Registered: 10.10.2000 TORCATORI, 37, 100275 https://www.probitz.ro

Total revenue

4.53 Mn.

166 client authorities · paid between 2018 and 2026

Direct purchases

3.95 Mn.

975 purchases

Offline purchases

103,339 RON

40 purchases

Tenders

478,500 RON

2 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

22.6%

Main client: COMUNA ARICESTII-RAHTIVANI

National median: 30.2%

Ranked 28,445 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 1
#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 29; the other 17 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 COCORASTII MISLII CUI: 2845753 1,597 —— 1,597 0.0% 0.0% 1 2023
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 1,597 —— 1,597 0.0% 0.0% 1 2024
ORASUL VIDELE CUI: 6853155 1,570 —— 1,570 0.0% 0.0% 1 2021
INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 1,535 —— 1,535 0.0% 0.0% 1 2025
AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 1,513 —— 1,513 0.0% 0.0% 1 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 1,500 —— 1,500 0.0% 0.0% 1 2020
CET GOVORA SA CUI: 10102377 1,471 —— 1,471 0.0% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 1,429 —— 1,429 0.0% 0.0% 1 2025
SPITALUL ORASENESC CUGIR CUI: 4331325 1,345 —— 1,345 0.0% 0.0% 1 2022
PENITENCIARUL DEVA CUI: 4374660 1,252 —— 1,252 0.0% 0.0% 1 2019
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 1,200 —— 1,200 0.0% 0.0% 1 2018
SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 1,178 —— 1,178 0.0% 0.1% 1 2018
TRANSURB SA CUI: 10890801 1,084 —— 1,084 0.0% 0.0% 3 2024
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 1,050 —— 1,050 0.0% 0.0% 1 2020
COMUNA PAULESTI CUI: 2843981 1,022 —— 1,022 0.0% 0.0% 1 2023
LICEUL TEORETIC INDEPENDENTA CUI: 4554459 1,016 —— 1,016 0.0% 0.0% 1 2026
TRIBUNALUL VASLUI CUI: 7072330 999 —— 999 0.0% 0.0% 1 2018
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 980 —— 980 0.0% 0.0% 2 2021
SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 910 —— 910 0.0% 0.1% 1 2020
SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 882 —— 882 0.0% 0.0% 1 2025
COMUNA SOTRILE CUI: 2843434 830 —— 830 0.0% 0.0% 1 2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 800 —— 800 0.0% 0.0% 1 2020
CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 630 —— 630 0.0% 0.0% 1 2023
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 100 417 — 517 0.0% 0.0% 2 2020–2024
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 500 —— 500 0.0% 0.0% 1 2019

126-150 of 166 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
DA41254648 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 30199330-2 24.09.2026 4,150
cartuse plotter_hartie plotter
DA41254720 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 32428000-9 24.09.2026 700
extindere retea
DA41238665 SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 30213300-8 22.09.2026 16,198
lenovo neo 50s sff, i5-13400, 16 gb, 256 ssd, win 11 pro
DA41237436 SPITALUL MUNICIPAL MOTRU CUI: 5632555 32581100-0 22.09.2026 180
componente
DA41237033 SPITALUL MUNICIPAL MOTRU CUI: 5632555 30213300-8 22.09.2026 1,798
sistem pc dell optiplex 5080 sff, i5-10505, 16 gb ddr4, 256 gb ssd, win 11 p
DA41237064 SPITALUL MUNICIPAL MOTRU CUI: 5632555 33195100-4 22.09.2026 475
monitor led dell se2726h, 27, full hd, 144hz, 1ms, black
DA41230313 SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 32420000-3 22.09.2026 4,590
materiale si prest serv
DA41218024 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 30125100-2 21.09.2026 2,000
cartuse toner_unitate developare
DA41206030 ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 33195100-4 18.09.2026 3,975
sistem dell slim si monitor
DA41197347 DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 30213300-8 16.09.2026 1,798
computer de birou (rev.2) obiecte de inventar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2829780 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 30234500-3 11.08.2026 327
unitate hdd 1 tb pentru inregistrare video - srcf galati
DAN2302290 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 30233132-5 30.10.2024 417
hdd wd blue 500gb, 7200rpm, 32mb, sata 3-2buc
DAN2192075 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 30213000-5 30.05.2024 1,929
unitate pc (calculator dell vostro)-ct2
DAN2171155 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 50312000-5 26.04.2024 2,500
servicii de intretinere si reparare a echipamentului informatic
DAN1985728 AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII PLOIESTI CUI: 37989506 30125120-8 22.08.2023 1,280
cartus toner compatibil brother hl-l2312 = 16 buc.
DAN1944482 AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII PLOIESTI CUI: 37989506 30125120-8 22.06.2023 1,565
cartus toner brother hl - l2312 ,hl-l2532 dw, hl-l= 6 buc. <br>drum unit brother = 2 buc.<br>cartus compatibil brother hl -5000 = 1 buc.<br>toner yell cartbridge konica - minolta c 227 = 1 buc<br>toner bk cartbridge konica - minolta c 227 = 1 buc.<br>toner magenta cartbridge konica - minolta c 227 = 1 buc.
DAN1944463 AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII PLOIESTI CUI: 37989506 30237000-9 22.06.2023 250
ssd kingston 960gb = 1 buc.
DAN1944458 AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII PLOIESTI CUI: 37989506 30125000-1 22.06.2023 1,650
imaging unit bizhub c 227 yellow = 1 buc.
DAN1920428 AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII PLOIESTI CUI: 37989506 30125120-8 12.05.2023 850
cartus toner brother hl - l2312 = 3 buc.<br>printer toner cartridge brother dcp-l 2512d,dcp-l2532 dw, hl-l2372 dn,mfc-l 2710, mfc-l2712, dn-tn2421 = 7 buc.
DAN1918393 NOVA APASERV SA CUI: 26161230 30213400-9 10.05.2023 1,672
desktop

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1075662 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 30213300-8 07.09.2022 478,500
achizitia de echipamente din domeniul tehnologiei - it mobile,, lot 1 - ,,achizitionare echipament it primarie ( 1 server, 15, calculatoare, 3 imprimante multifunctionale performante, 15 laptopuri,, lot 2 - ,,achizitionat calculatoare scoli,,
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/13434567
  • /api/v1/suppliers/13434567/revenue
  • /api/v1/suppliers/13434567/scores
  • /api/v1/suppliers/13434567/benchmarks
  • /api/v1/red-flags/by-supplier/13434567
  • /api/v1/suppliers/13434567/years
  • /api/v1/suppliers/13434567/cpv
  • /api/v1/suppliers/13434567/clients
  • /api/v1/suppliers/13434567/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API