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CUI: 24742341 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 1 indicators

AMMASTEEL MET SRL

Registered: 13.11.2008 STR. CALUGARENI, 2

Total revenue

8.75 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

1.34 Mn.

48 purchases

Offline purchases

235,281 RON

8 purchases

Tenders

7.18 Mn.

51 contracts

Won without competition

39.4%

33 of 79 lots

National rate: 34.3%

Ranked 5,491 of 11,028

Won at the estimated value

0.0%

0 of 50 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

43.2%

Main client: SOCIETATEA DE TRANSPORT BUCURESTI STB SA

National median: 30.2%

Ranked 11,556 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 33
#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 10 largest CPV groups, out of 10; 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
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 580,784 — 3,199,167 3,779,951 43.2% 0.2% 27 2019–2025
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 41,692 150,322 1,596,776 1,788,790 20.4% 0.6% 29 2020–2026
COMPANIA APA BRASOV SA CUI: 1096128 121,060 — 1,443,815 1,564,875 17.9% 0.1% 14 2018–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 35,781 — 850,519 886,300 10.1% 0.0% 7 2018–2026
UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 99,960 —— 99,960 1.1% 0.8% 1 2023
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 62,320 62,320 0.7% 0.0% 1 2019
ARHIVELE NATIONALE CUI: 6563755 57,498 —— 57,498 0.7% 0.1% 1 2018
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 45,968 —— 45,968 0.5% 0.2% 1 2021
MUNICIPIUL BOTOSANI CUI: 3372882 45,868 —— 45,868 0.5% 0.0% 1 2018
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 45,850 — 45,850 0.5% 0.0% 3 2022–2026
UM 01119 CUI: 13844907 43,034 —— 43,034 0.5% 0.3% 2 2020
UNITATEA MILITARA 02032 CUI: 14619075 — 39,109 — 39,109 0.5% 0.0% 2 2022
UNITATEA MILITARA 01335 CUI: 24936747 37,032 —— 37,032 0.4% 0.2% 3 2020
DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 36,998 —— 36,998 0.4% 0.1% 1 2025
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 —— 30,180 30,180 0.3% 0.1% 2 2018–2020
ECO URBIS CRAIOVA SRL CUI: 7403230 29,446 —— 29,446 0.3% 0.0% 1 2026
UNITATEA MILITARA 02384 CUI: 13683878 27,581 —— 27,581 0.3% 0.0% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 24,241 —— 24,241 0.3% 0.2% 2 2019
UNITATEA MILITARA NR01483 CUI: 17455910 22,750 —— 22,750 0.3% 0.6% 1 2021
UNITATEA MILITARA NR01158 CUI: 14740360 18,461 —— 18,461 0.2% 0.1% 2 2020–2021
UNITATEA MILITARA 01357 CUI: 4265884 18,309 —— 18,309 0.2% 0.0% 1 2021
UNITATEA MILITARA 02523 CUI: 4183253 16,459 —— 16,459 0.2% 0.0% 1 2019
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 15,982 —— 15,982 0.2% 0.0% 1 2023
INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 12,937 —— 12,937 0.2% 0.0% 1 2022
UM 02512 BUCURESTI CUI: 4316090 4,854 —— 4,854 0.1% 0.0% 1 2022

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
DA40811842 ECO URBIS CRAIOVA SRL CUI: 7403230 44313000-7 13.07.2026 29,446
achizitie plasa sudata
DA40140525 COMPANIA APA BRASOV SA CUI: 1096128 44171000-9 06.04.2026 98,842
achizitie tabla neagra confom anunt publicitar adv1519834
DA39608733 COMPANIA APA BRASOV SA CUI: 1096128 44175000-7 29.12.2025 3,954
panou gard zincat 2000x2500x4.20
DA39297375 COMPANIA APA BRASOV SA CUI: 1096128 44313000-7 17.11.2025 3,110
plasa sudata 6 mm 100x100 ochi, 2000x6000
DA39072981 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 44423000-1 14.10.2025 36,998
pachet materiale
DA38267794 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 14721000-1 04.06.2025 31,974
aluminiu
DA34967782 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 14622000-7 05.02.2024 11,257
bare si profile din otel adv1403581
DA34698863 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 44333000-3 14.12.2023 15,982
anunt publicitate adv1399019 achizitionare concertina 450 mm tip nato
DA34557474 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 44333000-3 27.11.2023 99,960
1 concertina tip nato, fi 900 mm, bto 25, 2 sarma ghimpata zincata, 2,2 mm, rola 100 ml, 10 kg/rola
DA34269999 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 14622000-7 19.10.2023 14,623
table si benzi din otel, laminate la cald sau la rece adv1387529

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2849855 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 44330000-2 09.09.2026 12,376
furnizare de produse din fier si otel necesare pentru realizarea lucrarilor de intretinere si reparatii la statia hidrometrica chetrosu de pe raul trebes, judetul bacau.
DAN2841719 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 44330000-2 28.08.2026 40,197
produse din otel si fier
DAN2840710 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 44330000-2 27.08.2026 97,749
furnizare de produse din metal
DAN2776726 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 14622000-7 10.06.2026 16,812
materiale confectii metalice
DAN2445733 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44331000-9 06.05.2025 10,938
cornier otel
DAN1841063 UNITATEA MILITARA 02032 CUI: 14619075 39516000-2 13.01.2023 20,898
furnizare profil t, teava rectangulara, otel lat
DAN1736325 UNITATEA MILITARA 02032 CUI: 14619075 44160000-9 10.08.2022 18,211
materiale pentru confectia de mobilier ( teava rectangulara, otel cornier, otel t)
DAN1668503 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 14621000-0 18.04.2022 18,100
tabla neagra ol 52 (2000 kg)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1126095 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 14721000-1 22.09.2026 379,956
aluminiu
CAN1173510 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44110000-4 28.08.2026 294,636
tabla, bare si profile
SCNA1101070 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 14721000-1 03.04.2026 960,067
aluminiu
SCNA1128501 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 44330000-2 04.12.2025 271,519
produse din fier si otel aferente s.g.a. bacau, s.g.a. vrancea, s.g.a. suceava, s.h.i. pascani, s.g.a.neamt si sediu a.b.a. siret
SCNA1113229 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 44334000-0 05.11.2024 48,808
furnizare produse din fier si otel aferente s.h.i. siret
SCNA1106894 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 44313000-7 04.07.2024 389,189
furnizare produse din fier si otel
SCNA1103277 COMPANIA APA BRASOV SA CUI: 1096128 44171000-9 08.05.2024 344,986
tabla
CAN1112558 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 14622000-7 28.09.2023 408,323
bare si profile din otel laminate la cald sau la rece
SCNA1091473 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 34928220-6 31.08.2023 622,531
elemente pentru garduri delimitare trafic auto
SCNA1080098 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 44313000-7 06.12.2022 154,299
produse din fier si otel aferente s.g.a. vrancea, s.g.a. suceava si s.g.a. neamt
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/24742341
  • /api/v1/suppliers/24742341/revenue
  • /api/v1/suppliers/24742341/scores
  • /api/v1/suppliers/24742341/benchmarks
  • /api/v1/red-flags/by-supplier/24742341
  • /api/v1/suppliers/24742341/years
  • /api/v1/suppliers/24742341/cpv
  • /api/v1/suppliers/24742341/clients
  • /api/v1/suppliers/24742341/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API