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CUI: 23933360 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 1 indicators

COVER GRUP SRL

Registered: 23.05.2008 PLOIESTI-TARGOVISTE, KM 8, 100302

Total revenue

630,885 RON

25 client authorities · paid between 2018 and 2022

Direct purchases

218,487 RON

192 purchases

Offline purchases

33,447 RON

4 purchases

Tenders

378,951 RON

6 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

60.1%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 5,030 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 2
#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 7 largest CPV groups, out of 7; 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 378,951 378,951 60.1% 0.0% 6 2018–2019
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 75,818 —— 75,818 12.0% 0.3% 50 2018–2020
ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 37,460 —— 37,460 5.9% 0.2% 9 2018–2019
JUDETUL PRAHOVA CUI: 2842889 1,500 29,161 — 30,661 4.9% 0.0% 2 2018–2019
DIRECTIA JUDETEANA DE SPORT PRAHOVA CUI: 2844812 25,742 —— 25,742 4.1% 1.8% 26 2018–2021
MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 16,120 —— 16,120 2.6% 0.1% 11 2018–2021
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 11,176 —— 11,176 1.8% 0.1% 3 2021–2022
CENTRUL DE INTEGRARE PRIN TERAPIE OCUPATIONALA PENTRU PERSOANE ADULTE CU HANDICAP URLATI CUI: 24926441 10,080 —— 10,080 1.6% 0.2% 10 2018–2020
REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 5,650 1,324 — 6,974 1.1% 0.3% 3 2019–2020
DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 5,597 —— 5,597 0.9% 0.0% 19 2018–2020
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 5,376 —— 5,376 0.9% 0.0% 11 2020–2021
UM 0756 PLOIESTI CUI: 7977151 2,653 1,714 — 4,367 0.7% 0.0% 2 2018–2020
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 4,287 —— 4,287 0.7% 0.0% 8 2020–2022
UNITATEA MILITARA 02494 CUI: 5253314 1,998 1,248 — 3,246 0.5% 0.0% 3 2018–2019
REGISTRUL AUTO ROMAN RA CUI: 1590236 3,087 —— 3,087 0.5% 0.0% 3 2019–2021
LICEUL TEHNOLOGIC ION C BRATIANU COMUNA BARCANESTI CUI: 2844316 2,925 —— 2,925 0.5% 0.1% 12 2018–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 2,397 —— 2,397 0.4% 0.0% 2 2019
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 1,880 —— 1,880 0.3% 0.0% 3 2021
CENTRUL JUDETEAN DE CULTURA PRAHOVA ACAD EUGEN SIMION CUI: 2844383 1,540 —— 1,540 0.2% 0.1% 8 2018–2021
UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 1,370 —— 1,370 0.2% 0.0% 5 2020–2021
COMUNA POIENARII BURCHII CUI: 2843647 780 —— 780 0.1% 0.0% 2 2021
DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 511 —— 511 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA COMUNA COCORASTII COLT CUI: 29062974 200 —— 200 0.0% 0.0% 1 2018
PENITENCIARUL PLOIESTI CUI: 6884453 200 —— 200 0.0% 0.0% 1 2021
ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 140 —— 140 0.0% 0.0% 1 2018

1-25 of 25 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
DA30001500 LICEUL TEHNOLOGIC ION C BRATIANU COMUNA BARCANESTI CUI: 2844316 71631200-2 23.02.2022 200
servicii de inspectie tehnica periodica pentru autoutilitare > 3,5 t
DA29825864 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 50112200-5 26.01.2022 1,771
revizie dacia logan
DA29806656 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 50800000-3 21.01.2022 5,134
servicii de intretinere si reparatie vw crafter
DA29726047 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 50800000-3 06.01.2022 4,697
servicii de intretinere si reparatie vw crafter
DA29643386 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 34351100-3 21.12.2021 460
anvelopa iarna 185/65r15
DA29609721 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 34351100-3 17.12.2021 500
anvelopa iarna 195/65r15
DA29478222 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 71631200-2 10.12.2021 200
inspectie tehnica periodica transport persoane volkswagen crafter
DA29496571 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 34351100-3 09.12.2021 920
anvelopa iarna 185/65r15
DA29348542 CENTRUL JUDETEAN DE CULTURA PRAHOVA ACAD EUGEN SIMION CUI: 2844383 71631200-2 23.11.2021 200
servicii de inspectie tehnica periodica pentru autoutilitare > 3,5 t
DA29159464 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 50110000-9 02.11.2021 1,345
servicii de reparatie vw crafter

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1345397 UM 0756 PLOIESTI CUI: 7977151 50112100-4 03.10.2020 1,714
achizitie reparatii autovehicule
DAN1169024 REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 50110000-9 14.10.2019 1,324
reparatie autovehicul
DAN1083313 UNITATEA MILITARA 02494 CUI: 5253314 50110000-9 26.03.2019 1,248
achizitie directa mentenanta skoda octavia
DAN1057203 JUDETUL PRAHOVA CUI: 2842889 50112000-3 14.01.2019 29,161
servicii de reparatii si intretinere auto pentru autovehiculele din parcul auto al cjp, cmj si isu

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1005263 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112200-5 20.05.2019 10,307
servicii de intretinere autoturisme - revizii tehnice - mitsubishi d.s.prahova
CAN1003459 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112200-5 21.08.2018 368,644
contract servicii intretinere autoturisme -revizii tehnice - ford transit, dacia logan, toyota, dacia duster d.s.prahova
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/23933360
  • /api/v1/suppliers/23933360/revenue
  • /api/v1/suppliers/23933360/scores
  • /api/v1/suppliers/23933360/benchmarks
  • /api/v1/red-flags/by-supplier/23933360
  • /api/v1/suppliers/23933360/years
  • /api/v1/suppliers/23933360/cpv
  • /api/v1/suppliers/23933360/clients
  • /api/v1/suppliers/23933360/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API