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CUI: 25140573 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 1 indicators

SIMIVI SERV SRL

Registered: 17.02.2009 POSTEI, 29, 100162

Total revenue

4.86 Mn.

234 client authorities · paid between 2018 and 2026

Direct purchases

4.29 Mn.

2,031 purchases

Offline purchases

490,315 RON

148 purchases

Tenders

80,300 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

10.5%

Main client: ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE

National median: 30.2%

Ranked 39,188 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 57; the other 45 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
COMUNA VARBILAU CUI: 2844197 25,793 —— 25,793 0.5% 0.1% 1 2025
PRESTARI SERVICII TATARANU SRL CUI: 35196636 25,016 —— 25,016 0.5% 3.1% 2 2024
COMUNA DUMBRAVESTI CUI: 2845621 23,915 —— 23,915 0.5% 0.0% 2 2021–2025
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 23,908 —— 23,908 0.5% 0.1% 26 2019–2026
SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470 23,669 —— 23,669 0.5% 1.1% 43 2018–2026
COMUNA MANESTI CUI: 4344619 21,386 471 — 21,857 0.5% 0.0% 2 2023
COMUNA GOSTINU CUI: 5026656 21,849 —— 21,849 0.5% 0.2% 1 2023
COMUNA SINTEU CUI: 4454964 20,042 —— 20,042 0.4% 0.1% 1 2023
MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 12,660 6,890 — 19,550 0.4% 0.4% 26 2019–2026
COMUNA LIPANESTI CUI: 2845060 19,547 —— 19,547 0.4% 0.0% 16 2019–2026
SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 19,356 —— 19,356 0.4% 0.1% 2 2018–2025
COMUNA VADU SAPAT CUI: 16346508 13,205 5,825 — 19,030 0.4% 0.1% 6 2018–2025
COMUNA MANESTI CUI: 2843817 18,654 —— 18,654 0.4% 0.0% 27 2019–2026
CLUBUL SPORTIV ORASENESC PLOPENI CUI: 25878148 18,487 —— 18,487 0.4% 0.7% 1 2022
UM 0999 BUCURESTI CUI: 4267290 18,156 —— 18,156 0.4% 0.3% 1 2021
COMUNA DOBRA CUI: 4280124 17,915 —— 17,915 0.4% 0.1% 6 2023–2024
COMUNA FULGA CUI: 2845435 17,647 —— 17,647 0.4% 0.1% 1 2022
COMUNA COCORASTII COLT CUI: 16346516 7,349 10,001 — 17,350 0.4% 0.1% 23 2018–2026
COMUNA GHEORGHE DOJA CUI: 4436860 17,016 —— 17,016 0.4% 0.1% 1 2023
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 16,336 206 — 16,542 0.3% 0.1% 3 2021–2022
COMUNA SANGERU CUI: 2843124 16,116 —— 16,116 0.3% 0.0% 1 2026
CARAIMAN COMSERV SRL CUI: 43476688 15,966 —— 15,966 0.3% 0.9% 1 2023
COMUNA ANDRASESTI CUI: 4231636 15,293 —— 15,293 0.3% 0.0% 1 2022
COMUNA MIRCESTI CUI: 4541327 14,655 —— 14,655 0.3% 0.1% 2 2023
COMUNA IZVORU CUI: 4469434 14,463 —— 14,463 0.3% 0.1% 1 2026

51-75 of 234 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
DA41275597 ORAS BOLDESTI - SCAENI CUI: 2842943 44423000-1 28.09.2026 223
pachet servicii reparatie autofiletanta
DA41248407 CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 44423000-1 23.09.2026 397
pachet consumabile
DA41246251 COMUNA CEPTURA CUI: 2845222 44423000-1 23.09.2026 3,128
1)reparatie tractoras de tuns gazon din dotarea bazei sportive ceptura
DA41246441 COMUNA MANESTI CUI: 2843817 44423000-1 23.09.2026 2,602
pachet motoferastrau 450x si consumabile
DA41241497 CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 44423000-1 22.09.2026 124
fir trimmy 3,0 mm x 169 m oregon verde
DA41241502 CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 44423000-1 22.09.2026 153
pulverizator 12l cu baterie wolfson
DA41241504 CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 50800000-3 22.09.2026 124
servicii reparatie utilaje
DA41241510 CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 44423000-1 22.09.2026 521
pachet roti masa taiere
DA41216935 AQUACEPTURA SRL CUI: 49925930 44423000-1 18.09.2026 740
achizitie polizor cu acumulator
DA41178306 AQUACEPTURA SRL CUI: 49925930 44423000-1 14.09.2026 1,339
achizitie pompa de apa w 80p+1.4 l ulei motor 4t hva

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867669 UM 0930 OCHIURI CUI: 18252132 16311000-8 30.09.2026 822
piese de schimb pt robotii de tuns iarba
DAN2858275 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50530000-9 21.09.2026 285
servicii de intretinere si reparatii motoferastrau
DAN2824792 COMUNA COCORASTII COLT CUI: 16346516 16160000-4 05.08.2026 1,479
achizitionare refulator husqvarna si ulei amestec
DAN2824740 COMUNA COCORASTII COLT CUI: 16346516 50800000-3 05.08.2026 1,210
prestari servicii reparatii masini tuns iarba
DAN2803148 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 16160000-4 08.07.2026 3,099
piese motocositoare
DAN2803145 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 19520000-7 08.07.2026 2,955
piese motocositoare
DAN2803141 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 34312700-4 08.07.2026 872
piese motocositoare
DAN2801197 UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 50110000-9 07.07.2026 200
servicii reparatie echipamente
DAN2801052 MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 44190000-8 07.07.2026 36
achizitionare ulei ungere lant
DAN2801046 MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 44190000-8 07.07.2026 25
achizitionare ulei amestec

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1056014 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42670000-3 14.05.2021 80,300
contract de furnizare si montare piese de schimb pentru motoferastraie - 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/25140573
  • /api/v1/suppliers/25140573/revenue
  • /api/v1/suppliers/25140573/scores
  • /api/v1/suppliers/25140573/benchmarks
  • /api/v1/red-flags/by-supplier/25140573
  • /api/v1/suppliers/25140573/years
  • /api/v1/suppliers/25140573/cpv
  • /api/v1/suppliers/25140573/clients
  • /api/v1/suppliers/25140573/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API