Skip to content

CUI: 22547417 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 3 indicators

TEODAN INSTAL SRL

Registered: 10.10.2007 STEFAN CEL MARE, 27, 100568 www.teodan.ro

Total revenue

6.67 Mn.

117 client authorities · paid between 2018 and 2026

Direct purchases

5.90 Mn.

1,013 purchases

Offline purchases

605,664 RON

85 purchases

Tenders

162,605 RON

5 contracts

Won without competition

100.0%

6 of 6 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

38.2%

Main client: SPITALUL JUDETEAN DE URGENTA TARGOVISTE

National median: 30.2%

Ranked 14,613 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 2
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 6
#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 37; the other 25 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 CLOPOTICA ORASUL URLATI CUI: 29150626 43,913 —— 43,913 0.7% 4.3% 19 2021–2025
INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 43,200 —— 43,200 0.7% 0.2% 1 2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 36,461 6,450 — 42,911 0.6% 0.5% 30 2018–2025
SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI CUI: 29062621 35,405 —— 35,405 0.5% 3.8% 26 2018–2025
JUDETUL PRAHOVA CUI: 2842889 32,660 —— 32,660 0.5% 0.0% 7 2021–2025
LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 29,376 —— 29,376 0.4% 1.4% 21 2019–2026
CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 8,400 20,530 — 28,930 0.4% 0.3% 4 2023–2026
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 27,691 —— 27,691 0.4% 0.2% 14 2022–2026
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 27,688 —— 27,688 0.4% 0.1% 16 2019–2026
SCOALA PROFESIONALA COMUNA SANGERU CUI: 29000130 27,610 —— 27,610 0.4% 0.9% 9 2019–2023
LICEUL TEORETICSERBAN VODA CUI: 2845540 27,322 —— 27,322 0.4% 0.8% 14 2021–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 — 27,314 — 27,314 0.4% 0.0% 8 2019–2025
SPITALUL ORASENESC PUCIOASA CUI: 4206977 26,690 —— 26,690 0.4% 0.1% 3 2024–2025
LICEUL TEORETIC ORASUL AZUGA CUI: 2845745 26,429 —— 26,429 0.4% 2.2% 22 2019–2025
SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 24,008 —— 24,008 0.4% 0.8% 16 2018–2025
SCOALA GIMNAZIALA EROU SERGENT GRIGORE IOAN COMUNA DUMBRAVESTI CUI: 29012348 23,075 —— 23,075 0.4% 1.7% 13 2019–2025
CLUBUL SPORTIV UNIREA URLATI CUI: 24751064 22,880 —— 22,880 0.3% 5.5% 3 2019–2024
CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 20,862 —— 20,862 0.3% 0.3% 17 2018–2026
LICEUL CAROL I ORASUL PLOPENI CUI: 2843710 20,770 —— 20,770 0.3% 1.3% 6 2018–2024
SCOALA GIMNAZIALA ANTON PANN MUNICIPIUL PLOIESTI CUI: 29168887 19,550 —— 19,550 0.3% 1.7% 18 2021–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 17,320 —— 17,320 0.3% 0.0% 1 2023
PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 17,310 —— 17,310 0.3% 0.5% 2 2021
ORASUL URLATI CUI: 2844189 16,529 —— 16,529 0.3% 0.0% 1 2025
JUDETUL DAMBOVITA CUI: 4280205 15,945 —— 15,945 0.2% 0.0% 2 2023
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 15,592 —— 15,592 0.2% 0.1% 17 2019–2026

26-50 of 117 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
DA41283561 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA PRAHOVA CUI: 24751048 71630000-3 29.09.2026 975
servicii de verificare si autorizare iscir supape de siguranta conform pt c7/2010
DA41250748 INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 45259300-0 23.09.2026 43,200
reparare cazane de apa calda thermostahl 930 kw si intocmire documentatie tehnica conform prescripti
DA41242441 SCOALA GIMNAZIALA ION IONESCU COMUNA VALEA CALUGAREASCA CUI: 29001691 44600000-6 23.09.2026 1,595
vas de expansiune 35 litri + materiale + demontat/montat + transport
DA41242071 SCOALA GIMNAZIALA COMUNA VALCANESTI CUI: 28943518 71630000-3 23.09.2026 1,470
servicii v erificare
DA41242115 SCOALA GIMNAZIALA COMUNA VALCANESTI CUI: 28943518 71630000-3 23.09.2026 850
servicii verificare tehnica autorizare iscir cazan de apa calda
DA41242160 SCOALA GIMNAZIALA COMUNA VALCANESTI CUI: 28943518 71356200-0 23.09.2026 1,800
servicii r.s.v.t.i.
DA41242198 SCOALA GIMNAZIALA COMUNA VALCANESTI CUI: 28943518 44600000-6 23.09.2026 2,583
vas expansiune 300 litri + materiale + manopera
DA41197905 SCOALA PROFESIONALA SPECIALA ORASUL PLOPENI CUI: 29055578 38431100-6 16.09.2026 3,331
electroventil dn 65 cu detector pentru gaz
DA41196028 SCOALA GIMNAZIALA ANTON PANN MUNICIPIUL PLOIESTI CUI: 29168887 50531100-7 16.09.2026 995
servicii de reparare si de intretinere a boilerelor (rev.2)
DA41194865 SCOALA GIMNAZIALA ANTON PANN MUNICIPIUL PLOIESTI CUI: 29168887 71630000-3 16.09.2026 1,050
servicii de inspectie si testare tehnica (rev.2)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2835419 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 50720000-8 19.08.2026 10,950
servicii de reparare si de intretinere a incalzirii centrale
DAN2830262 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 98390000-3 12.08.2026 25,000
service centrale termice
DAN2812898 CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 50720000-8 20.07.2026 1,753
servicii centrala termica
DAN2780685 CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 50720000-8 15.06.2026 1,753
servicii centrala termica
DAN2741053 CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 50720000-8 27.04.2026 1,753
servicii centrala termica
DAN2710008 CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 50720000-8 23.03.2026 1,753
servicii centrala termica
DAN2691737 CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 50720000-8 26.02.2026 1,423
servicii centrala termica
DAN2671640 CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 50720000-8 30.01.2026 1,753
servicii centrala termica
DAN2670072 HALE SI PIETE SA CUI: 1356295 71356100-9 29.01.2026 5,640
servicii de mentenanta echipamente de ridicat si a celor sub presiune
DAN2644196 UM 0756 PLOIESTI CUI: 7977151 71632000-7 30.12.2025 135
achizitie verificare supapa

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1110937 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 50720000-8 23.09.2024 99,265
servicii de reparare si de intretinere a incalzirii centrale a deer - zona mn ( 5 loturi)
SCNA1083864 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 50720000-8 15.03.2023 133,642
servicii de reparare si de intretinere a incalzirii centrale - 18 loturi
SCNA1063474 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 50720000-8 20.12.2021 39,700
servicii de reparare si de intretinere a incalzirii centrale
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/22547417
  • /api/v1/suppliers/22547417/revenue
  • /api/v1/suppliers/22547417/scores
  • /api/v1/suppliers/22547417/benchmarks
  • /api/v1/red-flags/by-supplier/22547417
  • /api/v1/suppliers/22547417/years
  • /api/v1/suppliers/22547417/cpv
  • /api/v1/suppliers/22547417/clients
  • /api/v1/suppliers/22547417/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API