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CUI: 1348152 SRL PRAHOVA MUNICIPIUL PLOIESTI

KARBOREX SRL

Registered: 26.02.1991 STR. CARAIMAN, 7, 2000 http://karborex.ro

Total revenue

268,492 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

132,175 RON

27 purchases

Offline purchases

136,317 RON

7 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

49.1%

Main client: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI

National median: 30.2%

Ranked 8,678 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
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 13,660 118,270 — 131,930 49.1% 0.1% 9 2018–2025
COMUNA PLOPU CUI: 2844626 69,189 18,047 — 87,236 32.5% 0.2% 8 2018–2023
COMUNA ULMENI CUI: 3796691 20,474 —— 20,474 7.6% 0.0% 2 2019
COMUNA VARBILAU CUI: 2844197 12,669 —— 12,669 4.7% 0.0% 1 2023
COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 5,561 —— 5,561 2.1% 0.2% 5 2019–2026
SCOALA GIMNAZIALA LAURENTIU FULGA SAT FULGA DE SUS COMUNA FULGA CUI: 29017086 3,100 —— 3,100 1.2% 0.2% 1 2023
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 2,527 —— 2,527 0.9% 0.0% 2 2018
SCOALA GIMNAZIALA COMUNA VARBILAU CUI: 29062931 2,078 —— 2,078 0.8% 0.2% 4 2023–2025
SCOALA GIMNAZIALA COMUNA SALCIILE CUI: 29536083 2,050 —— 2,050 0.8% 0.4% 1 2023
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 867 —— 867 0.3% 0.0% 1 2019

1-10 of 10 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
DA40556001 COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 76600000-9 04.06.2026 300
servicii de verificare instalatie gaze naturale
DA39125123 SCOALA GIMNAZIALA COMUNA VARBILAU CUI: 29062931 71631000-0 24.10.2025 350
servicii verificare tehnica centrala termica
DA38030735 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 71630000-3 06.05.2025 1,650
servicii de verificare instalatie gaze naturale
DA37680180 SCOALA GIMNAZIALA COMUNA VARBILAU CUI: 29062931 71631000-0 19.03.2025 450
servicii de inspectie tehnica
DA37071708 COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 76600000-9 02.12.2024 460
servicii verificare instalatie gaze
DA34408177 COMUNA VARBILAU CUI: 2844197 51820000-6 31.10.2023 12,669
servicii proiectare,montare,avizare rezervor (butelie butan gaz) scoala cotofenesti
DA34276281 SCOALA GIMNAZIALA COMUNA SALCIILE CUI: 29536083 71631000-0 18.10.2023 2,050
servicii de inspectie tehnica centrale termice si iscir inclusiv verificare si curatare cosuri fum
DA34262640 SCOALA GIMNAZIALA LAURENTIU FULGA SAT FULGA DE SUS COMUNA FULGA CUI: 29017086 71631000-0 17.10.2023 3,100
servicii de inspectie tehnica centrale termice si iscir inclusiv verificare si curatare cosuri fum
DA32976681 COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 50000000-5 05.04.2023 2,544
remediere defectiuni instalatie utilizare
DA32976742 COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 50531200-8 05.04.2023 1,417
revizie instalatie utilizare gaze

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2616924 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 39715210-2 02.12.2025 33,058
centrala termica la sediul ufo valenii de munte
DAN1964670 COMUNA PLOPU CUI: 2844626 45231221-0 17.07.2023 14,830
,,servicii pentru proiectarea si executia instalatiei de utilizare gaze naturale
DAN1824612 COMUNA PLOPU CUI: 2844626 71630000-3 28.12.2022 670
verificare instalatie utilizare gaze primarie
DAN1779702 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 39715210-2 21.10.2022 85,212
centrale termice la sediul sfo valeni de munte, sfo slanic si arhiva campina, cu montaj inclus
DAN1546188 COMUNA PLOPU CUI: 2844626 45259300-0 12.10.2021 1,238
reparare si intretinere centrala termicva primaria plopu
DAN1546182 COMUNA PLOPU CUI: 2844626 71356100-9 12.10.2021 420
verificare instalatie de gaze naturale camin cultural plopu
DAN1169716 COMUNA PLOPU CUI: 2844626 45421100-5 15.10.2019 889
montat fereastra
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/1348152
  • /api/v1/suppliers/1348152/revenue
  • /api/v1/suppliers/1348152/scores
  • /api/v1/suppliers/1348152/benchmarks
  • /api/v1/red-flags/by-supplier/1348152
  • /api/v1/suppliers/1348152/years
  • /api/v1/suppliers/1348152/cpv
  • /api/v1/suppliers/1348152/clients
  • /api/v1/suppliers/1348152/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API