Skip to content

CUI: 18885258 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 1 indicators

DI -BAS PRAHOVA SRL

Registered: 26.07.2006 CENTURA DE EST, 48, 100238

Total revenue

568,017 RON

32 client authorities · paid between 2018 and 2024

Direct purchases

310,169 RON

79 purchases

Offline purchases

7,948 RON

10 purchases

Tenders

249,900 RON

1 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

44.4%

Main client: CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI

National median: 30.2%

Ranked 10,930 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 1
#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 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
COMUNA ADANCATA CUI: 4365123 1,030 —— 1,030 0.2% 0.0% 1 2020
UM 0756 PLOIESTI CUI: 7977151 1,000 —— 1,000 0.2% 0.0% 1 2018
TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 590 —— 590 0.1% 0.0% 1 2022
DIRECTIA JUDETEANA DE SPORT PRAHOVA CUI: 2844812 492 —— 492 0.1% 0.0% 1 2021
COMUNA BOZIORU CUI: 4154339 — 242 — 242 0.0% 0.0% 1 2020
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 103 —— 103 0.0% 0.0% 1 2020
PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 — 67 — 67 0.0% 0.0% 1 2019

26-32 of 32 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
DA36907263 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 50112100-4 14.11.2024 3,406
reparatie opel ph 50 ape
DA36806269 COMUNA FLORICA CUI: 17521291 50112100-4 29.10.2024 1,973
revizie / reparatie microbuz transport elevi cf constatare / oferta
DA36510824 COMUNA PLOPU CUI: 2844626 50112100-4 16.09.2024 1,909
revizie si inlocuire placute frana fata microbuz scolar ph 15 nbc
DA36482498 COMUNA CHIOJDU CUI: 2813247 50112100-4 10.09.2024 4,338
reparatie auto bz 08 ufv
DA36473202 COMUNA BRADEANU CUI: 3724482 50112100-4 09.09.2024 668
reparatie auto microbuz transport elevi
DA36159766 APA FILIPESTII DE TARG SRL CUI: 42026545 50112100-4 19.07.2024 1,511
servicii de reparare a automobilelor (rev.2)
DA35935169 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 50112000-3 13.06.2024 142
servicii de reparare si de intretinere a automobilelor
DA35719899 COMUNA BRADEANU CUI: 3724482 50112100-4 15.05.2024 1,307
reparatie mecanica suplimentara la sistemul de franare
DA35664954 COMUNA BRADEANU CUI: 3724482 50112100-4 09.05.2024 1,849
reparatie auto cf constatare / oferta
DA35366012 COMUNA BRADEANU CUI: 3724482 50112100-4 27.03.2024 1,523
reparatie microbuz transport elevi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1925737 PENITENCIARUL PLOIESTI CUI: 6884453 50112000-3 22.05.2023 412
constatare in vederea repararii ph 12 jur
DAN1880731 PENITENCIARUL PLOIESTI CUI: 6884453 50800000-3 17.03.2023 193
revizie tehnica periodica 2 ph 26 anp
DAN1869225 PENITENCIARUL PLOIESTI CUI: 6884453 50112000-3 27.02.2023 1,654
inlocuit distributie ph 18 anp
DAN1858669 PENITENCIARUL PLOIESTI CUI: 6884453 71631200-2 08.02.2023 345
revizie tehnica periodica 1 pentru ph 22 anp si ph 26 anp
DAN1858664 PENITENCIARUL PLOIESTI CUI: 6884453 71631200-2 08.02.2023 1,063
revizie tehnica periodica + schimb de ulei si filtre pentru auto dacia dokker ph07mjp
DAN1799166 PENITENCIARUL PLOIESTI CUI: 6884453 71631200-2 21.11.2022 214
revizie tehnica periodica ph 18 anp
DAN1520804 COMUNA CHIOJDU CUI: 2813247 50112200-5 25.08.2021 2,072
revizie tehnica si inlocuit consumabile microbuz scolar bz 08 ufv
DAN1334306 COMUNA BOZIORU CUI: 4154339 98390000-3 09.09.2020 242
servicii limitare viteza microbuz conform legislatiei in vigoare
DAN1242963 PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 71631200-2 27.02.2020 67
itp auto
DAN1144605 DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 34300000-0 21.08.2019 1,686
revizie microbus scolar

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1081264 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 34110000-1 30.12.2022 249,900
contract de furnizare a 3 autoturisme
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/18885258
  • /api/v1/suppliers/18885258/revenue
  • /api/v1/suppliers/18885258/scores
  • /api/v1/suppliers/18885258/benchmarks
  • /api/v1/red-flags/by-supplier/18885258
  • /api/v1/suppliers/18885258/years
  • /api/v1/suppliers/18885258/cpv
  • /api/v1/suppliers/18885258/clients
  • /api/v1/suppliers/18885258/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API