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CUI: 22547417 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 3 indicators

TEODAN INSTAL SRL

Registered: 10.10.2007 Registered office: STEFAN CEL MARE, 27, 100568 Website: 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

#03 New companies 0
#04 Captivity 0
#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

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 2,545,922 1,680 — 2,547,602 38.2% 0.1% 86 2019–2026
SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 365,497 232,972 — 598,469 9.0% 0.4% 43 2018–2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA PRAHOVA CUI: 24751048 403,209 —— 403,209 6.1% 9.6% 62 2018–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 540 142,100 162,605 305,245 4.6% 0.0% 9 2021–2024
LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 252,656 —— 252,656 3.8% 6.5% 35 2019–2026
LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 172,289 —— 172,289 2.6% 3.9% 12 2018–2025
COMUNA VALEA CALUGAREASCA CUI: 2845400 160,716 —— 160,716 2.4% 0.1% 18 2019–2026
SPITALUL MUNICIPAL MORENI CUI: 4206896 134,221 —— 134,221 2.0% 0.2% 3 2024–2026
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 49,993 62,800 — 112,793 1.7% 0.0% 15 2018–2020
LICEUL TEHNOLOGIC ION C BRATIANU COMUNA BARCANESTI CUI: 2844316 88,388 —— 88,388 1.3% 1.9% 17 2018–2025
SCOALA GIMNAZIALA ION IONESCU COMUNA VALEA CALUGAREASCA CUI: 29001691 76,160 —— 76,160 1.1% 3.3% 35 2020–2026
ORAS BREAZA CUI: 2845486 70,200 —— 70,200 1.1% 0.0% 4 2023–2025
LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 69,244 —— 69,244 1.0% 1.5% 26 2019–2023
SCOALA GIMNAZIALA CANUTA IONESCUORASUL URLATI CUI: 29144683 65,639 —— 65,639 1.0% 5.6% 15 2021–2026
CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 1,231 63,151 — 64,382 1.0% 0.9% 40 2021–2026
SCOALA PROFESIONALA SPECIALA ORASUL PLOPENI CUI: 29055578 57,663 —— 57,663 0.9% 10.8% 8 2024–2026
PENITENCIARUL MARGINENI CUI: 4280248 57,472 —— 57,472 0.9% 0.2% 41 2018–2026
SCOALA GIMNAZIALA SAT DARVARI COMUNA VALEA CALUGAREASCA CUI: 29001624 52,323 —— 52,323 0.8% 3.5% 30 2020–2025
SCOALA GIMNAZIALA LAURENTIU FULGA SAT FULGA DE SUS COMUNA FULGA CUI: 29017086 49,903 —— 49,903 0.8% 3.5% 13 2023–2026
COMUNA POIENARII BURCHII CUI: 2843647 47,938 —— 47,938 0.7% 0.1% 6 2023–2024
TERMO PLOIESTI SRL CUI: 46877331 47,318 —— 47,318 0.7% 0.0% 8 2024–2026
UM 0849 SINAIA CUI: 18168784 46,202 1,076 — 47,278 0.7% 1.4% 26 2019–2026
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 45,164 —— 45,164 0.7% 0.0% 9 2022–2025
SCOALA GIMNAZIALA COMUNA VALCANESTI CUI: 28943518 44,803 —— 44,803 0.7% 4.9% 20 2019–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 13,684 30,568 — 44,252 0.7% 1.5% 13 2021–2024

1-25 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
Latest direct purchases
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
Contract object: 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
Contract object: 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
Contract object: vas de expansiune 35 litri + materiale + demontat/montat + transport
DA41242071 SCOALA GIMNAZIALA COMUNA VALCANESTI CUI: 28943518 71630000-3 23.09.2026 1,470
Contract object: servicii v erificare
DA41242115 SCOALA GIMNAZIALA COMUNA VALCANESTI CUI: 28943518 71630000-3 23.09.2026 850
Contract object: servicii verificare tehnica autorizare iscir cazan de apa calda
DA41242160 SCOALA GIMNAZIALA COMUNA VALCANESTI CUI: 28943518 71356200-0 23.09.2026 1,800
Contract object: servicii r.s.v.t.i.
DA41242198 SCOALA GIMNAZIALA COMUNA VALCANESTI CUI: 28943518 44600000-6 23.09.2026 2,583
Contract object: vas expansiune 300 litri + materiale + manopera
DA41197905 SCOALA PROFESIONALA SPECIALA ORASUL PLOPENI CUI: 29055578 38431100-6 16.09.2026 3,331
Contract object: electroventil dn 65 cu detector pentru gaz
DA41196028 SCOALA GIMNAZIALA ANTON PANN MUNICIPIUL PLOIESTI CUI: 29168887 50531100-7 16.09.2026 995
Contract object: 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
Contract object: servicii de inspectie si testare tehnica (rev.2)

Latest offline purchases

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

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1110937 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 50720000-8 23.09.2024 99,265
Contract object: 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
Contract object: 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
Contract object: 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