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CUI: 18147765 SRL PRAHOVA MUNICIPIUL PLOIESTI

HSEQ CONSULTING SRL

Registered: 21.11.2005 PETRE NEGULESCU, 10 www.hseqcons.ro

Total revenue

383,444 RON

83 client authorities · paid between 2018 and 2026

Direct purchases

365,402 RON

267 purchases

Offline purchases

18,042 RON

11 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

35.9%

Main client: SINAIA FOREVER SRL

National median: 30.2%

Ranked 16,212 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 6 largest CPV groups, out of 6; the other 0 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
COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 850 —— 850 0.2% 0.0% 1 2023
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 — 850 — 850 0.2% 0.0% 1 2025
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 800 —— 800 0.2% 0.0% 1 2022
COMUNA CERASU CUI: 2843205 790 —— 790 0.2% 0.0% 1 2021
LICEUL CAROL I ORASUL PLOPENI CUI: 2843710 650 —— 650 0.2% 0.0% 1 2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 MUNICIPIUL PLOIESTI CUI: 29050716 650 —— 650 0.2% 0.1% 1 2024
DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 650 —— 650 0.2% 0.0% 1 2024
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 600 —— 600 0.2% 0.0% 1 2023
SCOALA GIMNAZIALA MIHAI EMINESCU MUNICIPIUL PLOIESTI CUI: 9467990 600 —— 600 0.2% 0.1% 1 2018
SPITALUL ORASENESC BALS CUI: 4394846 600 —— 600 0.2% 0.0% 1 2021
SCOALA GIMNAZIALA PROFESOR NICOLAE SIMACHE MUNICIPIUL PLOIESTI CUI: 13501879 600 —— 600 0.2% 0.1% 1 2023
SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 600 —— 600 0.2% 0.1% 1 2022
SCOALA GIMNAZIALA RARES VODA MUNICIPIUL PLOIESTI CUI: 29168607 600 —— 600 0.2% 0.1% 1 2020
CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI CAMPINA CUI: 42831374 550 —— 550 0.1% 0.2% 1 2021
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 — 550 — 550 0.1% 0.0% 1 2023
CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE - PENSIONARI CUI: 35107515 550 —— 550 0.1% 0.0% 1 2021
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PT PERS ADULTE CU HANDICAP URLATI CUI: 24930531 550 —— 550 0.1% 0.0% 1 2021
COMPLEX DE SERVICII COMUNITARE PUCHENII MARI CUI: 24926450 550 —— 550 0.1% 0.1% 1 2021
COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677 500 —— 500 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA NR 2 ORASUL COMARNIC CUI: 29084727 500 —— 500 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520 500 —— 500 0.1% 0.0% 1 2018
LICEUL TEHNOLOGIC CONSTANTIN CANTACUZINO ORASUL BAICOI CUI: 2845273 500 —— 500 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA COMUNA PLOPU CUI: 29049711 500 —— 500 0.1% 0.1% 1 2018
SCOALA GIMNAZIALA SAT VARBILA COMUNA IORDACHEANU CUI: 28994694 500 —— 500 0.1% 0.0% 1 2019
COLEGIUL NATIONAL ALEXANDRU IOAN CUZA MUNICIPIUL PLOIESTI CUI: 2845389 500 —— 500 0.1% 0.1% 1 2019

51-75 of 83 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
DA41267542 SINAIA FOREVER SRL CUI: 27249969 71317000-3 29.09.2026 2,610
servicii consultanta ssm su
DA41251030 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA SAT POTIGRAFU COMUNA GORGOTA CUI: 29075559 79417000-0 23.09.2026 3,800
servicii ssm si psi
DA41201370 LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 71317100-4 17.09.2026 1,800
prestari servicii psi
DA41197080 LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 79417000-0 17.09.2026 4,400
servicii in domeniul securitatii si sanatatii in munca
DA41167482 LICEUL TEHNOLOGIC ION C BRATIANU COMUNA BARCANESTI CUI: 2844316 79417000-0 11.09.2026 9,600
servicii ssm si psi
DA41033779 SINAIA FOREVER SRL CUI: 27249969 71317000-3 21.08.2026 2,490
servicii consultanta ssm su
DA40920259 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 80530000-8 04.08.2026 850
servicii referat nr 2632/21.07.2026 - ciapad urlati
DA40883993 SINAIA FOREVER SRL CUI: 27249969 73110000-6 24.07.2026 4,500
servicii consultanta ssm su
DA40883495 SINAIA FOREVER SRL CUI: 27249969 79417000-0 24.07.2026 2,580
servicii consultanta ssm su
DA40757159 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 80530000-8 06.07.2026 850
servicii referat nr 2093/24.06.2026 -csc calinesti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2782109 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 80530000-8 17.06.2026 7,560
achizitie servicii de instruire profesionala pentru proiectul,<br>infiintarea centrului de zi echinox ploiesti pentru persoane adulte cu dizabilitati
DAN2597269 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 80530000-8 06.11.2025 1,429
servicii de formare profesionala
DAN2597267 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 80530000-8 06.11.2025 1,092
servicii de formare profesionala
DAN2412626 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 80530000-8 25.03.2025 850
curs cadru tehnic psi
DAN2400272 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 80510000-2 10.03.2025 850
cadru tehnic prevenire incendii
DAN2005140 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 80530000-8 25.09.2023 550
curs ssm
DAN1869654 BANCA NATIONALA A ROMANIEI CUI: 361684 80530000-8 27.02.2023 600
curs de perfectionare personal
DAN1857316 BANCA NATIONALA A ROMANIEI CUI: 361684 80530000-8 06.02.2023 500
servicii perfectionare personal
DAN1796621 COMUNA FILIPESTII DE PADURE CUI: 2843213 79633000-0 16.11.2022 2,400
taxa curs cadru tehnic psi
DAN1238110 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79633000-0 13.02.2020 1,111
curs ssm si su-srtfc bucuresti
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/18147765
  • /api/v1/suppliers/18147765/revenue
  • /api/v1/suppliers/18147765/scores
  • /api/v1/suppliers/18147765/benchmarks
  • /api/v1/red-flags/by-supplier/18147765
  • /api/v1/suppliers/18147765/years
  • /api/v1/suppliers/18147765/cpv
  • /api/v1/suppliers/18147765/clients
  • /api/v1/suppliers/18147765/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API