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CUI: 19135572 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 1 indicators

SWISO SISTEM SRL

Registered: 25.10.2006 STR. SONDELOR, 66 https://www.swiso.ro

Total revenue

3.32 Mn.

68 client authorities · paid between 2021 and 2026

Direct purchases

3.17 Mn.

647 purchases

Offline purchases

22,044 RON

7 purchases

Tenders

128,352 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

20.9%

Main client: SPITALUL JUDETEAN DE URGENTA TARGOVISTE

National median: 30.2%

Ranked 30,228 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 12 largest CPV groups, out of 29; the other 17 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
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 686,630 8,960 — 695,590 20.9% 0.0% 55 2024–2026
SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 615,151 —— 615,151 18.5% 1.3% 99 2021–2026
SPITALUL ORASENESC PUCIOASA CUI: 4206977 205,618 —— 205,618 6.2% 0.4% 58 2021–2026
MUNICIPIUL TARNAVENI CUI: 4323535 200,611 —— 200,611 6.0% 0.1% 4 2024–2026
UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 161,281 —— 161,281 4.9% 0.1% 13 2022–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 —— 128,352 128,352 3.9% 0.1% 1 2022
COMUNA IZVOARELE CUI: 2843256 127,666 —— 127,666 3.8% 0.2% 11 2021–2024
SPITALUL ORASENESC HIRSOVA CUI: 4700791 106,680 —— 106,680 3.2% 0.2% 19 2021–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 95,136 —— 95,136 2.9% 0.1% 33 2022–2024
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 76,601 —— 76,601 2.3% 1.5% 29 2022–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 62,851 —— 62,851 1.9% 0.0% 4 2021–2023
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 58,751 —— 58,751 1.8% 0.0% 1 2025
ORAS AZUGA CUI: 2843850 54,234 4,044 — 58,278 1.8% 0.1% 32 2021–2024
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 47,563 —— 47,563 1.4% 0.5% 9 2022–2023
ORASUL BUHUSI CUI: 4535953 44,877 221 — 45,098 1.4% 0.0% 15 2022–2023
CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 44,971 —— 44,971 1.4% 1.9% 29 2021–2024
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GIURGIU CUI: 20738836 41,563 —— 41,563 1.3% 1.7% 11 2023–2024
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 29,800 —— 29,800 0.9% 0.0% 2 2022
SPITALUL MUNICIPAL MANGALIA CUI: 4515441 28,009 —— 28,009 0.8% 0.0% 8 2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 27,202 —— 27,202 0.8% 0.0% 13 2021–2022
MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 24,224 —— 24,224 0.7% 0.0% 12 2022–2023
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 23,569 —— 23,569 0.7% 0.5% 12 2021–2023
UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 23,553 —— 23,553 0.7% 0.1% 7 2023–2025
COMUNA LUNCAVITA CUI: 4508576 23,516 —— 23,516 0.7% 0.0% 19 2021–2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN CONSTRUCTII URBANISM SI DEZVOLTARE TERITORIALA DURABILA URBAN-INCERC CUI: 26752660 22,750 —— 22,750 0.7% 0.3% 13 2022–2026

1-25 of 68 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
DA41300574 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 30232110-8 30.09.2026 1,300
multifunctional m7310
DA41282350 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 30197643-5 28.09.2026 5,158
pachet 2000 coli a4 swiso
DA41282016 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 30232110-8 28.09.2026 2,940
multifunctional m7310
DA41281993 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 30125000-1 28.09.2026 6,300
drum unit -unitati de imagine
DA41258381 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 30125100-2 24.09.2026 3,570
pachet cartuse toner
DA41258366 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 39831240-0 24.09.2026 118
pachet produse curatenie
DA41258350 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 19640000-4 24.09.2026 2,082
pachet role saci
DA41258328 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 39221110-1 24.09.2026 4,692
pachet produse bucatarie
DA41214474 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 30125100-2 18.09.2026 12,800
cartus toner tnb 023
DA41214503 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 30125100-2 18.09.2026 5,340
cartus toner tk 3160

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2805837 CAMERA DEPUTATILOR CUI: 4265795 31214000-9 10.07.2026 5,800
materiale/piese de schimb - comutator dublu+accesorii
DAN2805806 CAMERA DEPUTATILOR CUI: 4265795 44511510-3 10.07.2026 500
materiale/piese de schimb - panza ferastrau sabie pentru taiat metal 2
DAN2597017 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 30197644-2 06.11.2025 8,960
pachet 2000 coli a4- 140 buc
DAN2072451 ORAS AZUGA CUI: 2843850 30197642-8 20.12.2023 4,044
hartie xerox a4 si a3
DAN1922161 ORASUL BUHUSI CUI: 4535953 30192700-8 16.05.2023 221
papetarie/impozite si taxe
DAN1672099 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 30192700-8 27.04.2022 1,663
achizitie produse de papetarie
DAN1665416 TRANSURB SA CUI: 11711424 30192700-8 12.04.2022 856
prod papetarie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1075372 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 30215100-0 01.09.2022 128,352
unitati centrale (pc) si licente sisteme de operare
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/19135572
  • /api/v1/suppliers/19135572/revenue
  • /api/v1/suppliers/19135572/scores
  • /api/v1/suppliers/19135572/benchmarks
  • /api/v1/red-flags/by-supplier/19135572
  • /api/v1/suppliers/19135572/years
  • /api/v1/suppliers/19135572/cpv
  • /api/v1/suppliers/19135572/clients
  • /api/v1/suppliers/19135572/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API