Skip to content

CUI: 14528066 SRL PRAHOVA MUNICIPIUL PLOIESTI

ARTSANI COM SRL

Registered: 20.03.2002 STR. GHEORGHE DOJA, 236, 2000 https://www.artsani.ro

Total revenue

11.58 Mn.

229 client authorities · paid between 2018 and 2026

Direct purchases

10.94 Mn.

14,649 purchases

Offline purchases

638,315 RON

651 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

10.9%

Main client: TERMO PLOIESTI SRL

National median: 30.2%

Ranked 38,915 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 105; the other 93 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
GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 3,676 —— 3,676 0.0% 0.2% 13 2025–2026
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 — 3,495 — 3,495 0.0% 0.0% 12 2020–2021
GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 3,319 —— 3,319 0.0% 0.1% 2 2022
COMUNA TATARU CUI: 2845494 3,210 —— 3,210 0.0% 0.0% 1 2021
SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 3,186 —— 3,186 0.0% 0.0% 3 2020–2021
COMUNA FULGA CUI: 2845435 3,157 —— 3,157 0.0% 0.0% 1 2025
GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29170941 3,113 —— 3,113 0.0% 0.2% 4 2020–2022
TRANSPORT URBAN SINAIA SRL CUI: 21610575 3,093 —— 3,093 0.0% 0.0% 2 2022
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 3,052 —— 3,052 0.0% 0.0% 3 2019–2023
CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 3,037 —— 3,037 0.0% 0.2% 13 2021–2026
SERVICIUL DE ADMINISTRARE A PIETEI AGROALIMENTARE BAZELOR SPORTIVE SI PARCARILOR CUI: 33762933 3,036 —— 3,036 0.0% 0.7% 4 2018–2019
COMUNA CORNU CUI: 2845680 2,825 —— 2,825 0.0% 0.0% 1 2020
SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 2,557 —— 2,557 0.0% 0.2% 28 2020
LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 2,518 —— 2,518 0.0% 0.1% 2 2024
COMUNA BREBU CUI: 2845699 2,279 191 — 2,470 0.0% 0.0% 2 2018–2023
COMUNA GURA-VITIOAREI CUI: 2843965 2,364 —— 2,364 0.0% 0.0% 1 2025
COLEGIUL DE ARTA CARMEN SYLVA MUNICIPIUL PLOIESTI CUI: 2845427 2,350 —— 2,350 0.0% 0.3% 2 2025
UNITATEA MILITARA NR 02464 CUI: 4364675 2,309 —— 2,309 0.0% 0.0% 4 2018–2019
COMUNA VALEA CALUGAREASCA CUI: 2845400 2,283 —— 2,283 0.0% 0.0% 3 2018–2026
MUNICIPIUL CAMPINA CUI: 2843272 2,158 —— 2,158 0.0% 0.0% 2 2020
JUDETUL PRAHOVA CUI: 2842889 2,150 —— 2,150 0.0% 0.0% 1 2024
SCOALA GIMNAZIALA SAT DARVARI COMUNA VALEA CALUGAREASCA CUI: 29001624 2,106 —— 2,106 0.0% 0.1% 2 2020
CLUBUL COPIILOR SLANIC CUI: 29083365 2,052 —— 2,052 0.0% 3.9% 6 2018–2020
COLEGIUL ION KALINDERU ORASUL BUSTENI CUI: 2844405 2,037 —— 2,037 0.0% 0.1% 3 2018–2020
SCOALA GIMNAZIALA SFANTA MARIA ORASUL MIZIL CUI: 29044641 1,974 —— 1,974 0.0% 0.1% 1 2019

151-175 of 229 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
DA41303453 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 44111200-3 30.09.2026 1,232
oferta ofrtp-089723
DA41301372 SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 44423000-1 30.09.2026 51
oferta ofrtp-089702
DA41296373 COMUNA BUCOV CUI: 2843531 44811000-8 30.09.2026 1,081
vopsea rp-10 marcaj rutier 25 kg 3020 rosu 21.21.135625
DA41296904 SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 44321000-6 30.09.2026 302
materiale reparatii
DA41296960 SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 44423000-1 30.09.2026 19
materiale reparatii
DA41296842 SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 44423000-1 30.09.2026 2,368
materiale reparatii
DA41296576 SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 44423000-1 30.09.2026 64
oferta ofrtp-089632
DA41290208 TERMO PLOIESTI SRL CUI: 46877331 44172000-6 30.09.2026 268
materiale reparatii
DA41293260 LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 31224100-3 29.09.2026 3,156
materiale intretinere
DA41289212 TERMO PLOIESTI SRL CUI: 46877331 31111000-7 29.09.2026 9
factura ph arnf2407813

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865366 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 44100000-1 28.09.2026 116
pachet materiale intretinere
DAN2864975 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 44810000-1 28.09.2026 171
vopsea lavabil
DAN2851769 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 39137000-1 11.09.2026 481
pastile de sare pentru dedurizare, 10
DAN2850565 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 44111400-5 10.09.2026 194
grund metal rosu 2.5 l 1buc, email gri antracit 2.5 l 1buc,<br>email gri antracit 0,75l 1buc, diluant 1buc
DAN2845428 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50413200-5 02.09.2026 2,256
achizitie 14 buc furtunuri hidranti interiori ijc prahova
DAN2825689 COMUNA BERTEA CUI: 2843736 39717200-3 06.08.2026 5,461
aparat aer conditionat cu accesorii necesare instalarii
DAN2810151 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 31524120-2 16.07.2026 457
aplica exterior
DAN2800239 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 44160000-9 06.07.2026 112
tub flexibil pvc 16 negru fir tragere dx15116 100m<br>pensula par natural 110/50mm
DAN2785985 BANCA NATIONALA A ROMANIEI CUI: 361684 44100000-1 22.06.2026 7,619
diverse materiale consumabile
DAN2778727 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44810000-1 12.06.2026 1,134
materiale necesare renovare arhiva
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/14528066
  • /api/v1/suppliers/14528066/revenue
  • /api/v1/suppliers/14528066/scores
  • /api/v1/suppliers/14528066/benchmarks
  • /api/v1/red-flags/by-supplier/14528066
  • /api/v1/suppliers/14528066/years
  • /api/v1/suppliers/14528066/cpv
  • /api/v1/suppliers/14528066/clients
  • /api/v1/suppliers/14528066/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API