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CUI: 1345024 SRL PRAHOVA MUNICIPIUL PLOIESTI

M & M COMPUTERS SRL

Registered: 25.10.1991 P-TA. VICTORIEI, 3, 2000 https://www.mmc.ro

Total revenue

1.82 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

1.68 Mn.

53 purchases

Offline purchases

138,328 RON

19 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

52.7%

Main client: MUNICIPIUL PLOIESTI

National median: 30.2%

Ranked 7,301 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 13; the other 1 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
MUNICIPIUL PLOIESTI CUI: 2844855 956,238 —— 956,238 52.7% 0.1% 12 2021–2026
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 213,383 —— 213,383 11.8% 0.0% 1 2020
CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 182,128 7,608 — 189,736 10.5% 2.8% 24 2019–2026
MINISTERUL APELOR SI PADURILOR CUI: 36904099 — 106,200 — 106,200 5.9% 3.6% 1 2018
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 99,000 —— 99,000 5.5% 0.7% 2 2024
MUNICIPIUL CAMPINA CUI: 2843272 58,480 6,720 — 65,200 3.6% 0.0% 15 2020–2026
COMUNA TARGSORU VECHI CUI: 2845230 43,179 —— 43,179 2.4% 0.0% 2 2018
COMUNA MANECIU CUI: 2843221 33,000 —— 33,000 1.8% 0.0% 1 2021
SCOALA GIMNAZIALA SAT TARICENI COMUNA SIRNA CUI: 29055446 29,283 —— 29,283 1.6% 1.7% 1 2019
DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 28,700 —— 28,700 1.6% 0.3% 2 2020–2021
MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 — 17,800 — 17,800 1.0% 0.0% 1 2020
SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 11,500 —— 11,500 0.6% 0.0% 1 2020
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 11,071 —— 11,071 0.6% 0.0% 2 2023–2025
SCOALA GIMNAZIALA SAT MANECIU-PAMANTENI COMUNA MANECIU CUI: 29202962 7,747 —— 7,747 0.4% 0.2% 4 2020–2023
SCOALA GIMNAZIALA NICHITA STANESCU COMUNA CEPTURA CUI: 29006370 2,030 —— 2,030 0.1% 0.3% 1 2024
COMUNA CEPTURA CUI: 2845222 840 —— 840 0.1% 0.0% 1 2022
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 150 —— 150 0.0% 0.0% 1 2018

1-17 of 17 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
DA41049287 MUNICIPIUL PLOIESTI CUI: 2844855 35125000-6 26.08.2026 10,232
echipamente sisteme supraveghere video
DA40563052 MUNICIPIUL PLOIESTI CUI: 2844855 50343000-1 08.06.2026 89,075
servicii de mentenanta sistem de supra video ptr punctele colectare a deseurilor si alte pct nevr pl
DA40346050 MUNICIPIUL CAMPINA CUI: 2843272 50610000-4 08.05.2026 7,000
achizitie servicii de mentenanta sisteme de avertizare efractie, incendiu si monitorizare video
DA40285942 CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 72400000-4 30.04.2026 2,520
servicii de internet
DA38902630 MUNICIPIUL CAMPINA CUI: 2843272 35125000-6 19.09.2025 350
achizitie ups centrului rezidential de asistenta si reintegrare sociala a persoanelor fara adapost
DA38843338 MUNICIPIUL CAMPINA CUI: 2843272 35125000-6 11.09.2025 250
achizitie acumulatori biblioteca municipala ,,dr.c.i. istrati campina
DA38171396 MUNICIPIUL CAMPINA CUI: 2843272 50610000-4 22.05.2025 7,040
achizitie servicii de mentenanta sisteme de avertizare efractie, incendiu si monitorizare video
DA37896559 MUNICIPIUL PLOIESTI CUI: 2844855 50343000-1 16.04.2025 86,000
servicii de mentesistem de supra video ptr punctele colectare a deseurilor si alte pct nevralgice p
DA37781388 CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 72400000-4 31.03.2025 2,835
servicii de internet
DA37377571 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 50800000-3 29.01.2025 500
verificare automatizare poarta principala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2733435 CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 72400000-4 17.04.2026 315
servicii internet
DAN2706614 CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 72400000-4 18.03.2026 315
servicii internet
DAN2695665 CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 72400000-4 04.03.2026 315
servicii internet
DAN2695662 CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 72400000-4 04.03.2026 315
servicii internet
DAN2689521 CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 72400000-4 24.02.2026 945
servicii internet
DAN2674038 MUNICIPIUL CAMPINA CUI: 2843272 50610000-4 03.02.2026 3,520
aa1 de prelungire contract de servicii de mentenanta pentru sistemele de semnalizare efractie , avertizare incendiu si monitorizare video
DAN2093987 CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 72400000-4 17.01.2024 1,244
servicii internet
DAN1850995 CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 72400000-4 26.01.2023 933
servicii internet
DAN1830886 MUNICIPIUL CAMPINA CUI: 2843272 50610000-4 03.01.2023 3,200
servicii de mentenanta pentru sistemele de efractie , de avertizare incendiu si de monitorizare video, aflate in dotarea unor obiective de fac parte din proprietatea / administrarea munbicipiului campina, act aditional nr. 1
DAN1614868 CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 72400000-4 17.01.2022 311
servicii de internet
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/1345024
  • /api/v1/suppliers/1345024/revenue
  • /api/v1/suppliers/1345024/scores
  • /api/v1/suppliers/1345024/benchmarks
  • /api/v1/red-flags/by-supplier/1345024
  • /api/v1/suppliers/1345024/years
  • /api/v1/suppliers/1345024/cpv
  • /api/v1/suppliers/1345024/clients
  • /api/v1/suppliers/1345024/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API