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CUI: 25233680 SRL ARGEȘ SAT PURCARENI, COMUNA MICESTI

PLASTIC PREST 5G SRL

Registered: 04.03.2009 320, 117468

Total revenue

744,639 RON

111 client authorities · paid between 2018 and 2026

Direct purchases

729,740 RON

191 purchases

Offline purchases

14,899 RON

15 purchases

Tenders

0 RON

0 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

11.2%

Main client: ORASUL COSTESTI

National median: 30.2%

Ranked 38,731 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 13; the other 1 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
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 1,050 —— 1,050 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA CONSTANTIN TEODORESCU SOLDANU CUI: 24834607 1,042 —— 1,042 0.1% 0.0% 1 2020
JUDETUL IASI CUI: 4540712 1,008 —— 1,008 0.1% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 1,007 —— 1,007 0.1% 0.0% 3 2019–2022
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 905 —— 905 0.1% 0.0% 1 2020
PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 858 —— 858 0.1% 0.0% 2 2020
UNITATEA MILITARA 01110 IASI CUI: 4701452 843 —— 843 0.1% 0.0% 1 2020
PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 840 —— 840 0.1% 0.0% 2 2020–2021
PARCHETUL DE PE LANGA TRIBUNALUL HARGHITA CUI: 4245550 840 —— 840 0.1% 0.0% 1 2020
ORAS STEFANESTI CUI: 4122574 — 811 — 811 0.1% 0.0% 1 2023
UNITATEA MILITARA NR 02638 CUI: 4265965 778 —— 778 0.1% 0.0% 2 2020–2021
COMUNA LEORDENI CUI: 4971979 756 —— 756 0.1% 0.0% 1 2020
UM 02512 C BUCURESTI CUI: 4193044 735 —— 735 0.1% 0.0% 1 2020
SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 683 —— 683 0.1% 0.0% 1 2024
INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 668 —— 668 0.1% 0.0% 1 2019
SPITALUL MUNICIPAL BLAJ CUI: 4934679 666 —— 666 0.1% 0.0% 1 2019
SPITALUL DE PEDIATRIE CUI: 4318075 605 —— 605 0.1% 0.0% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 601 —— 601 0.1% 0.0% 2 2021–2023
LICEUL TEHNOLOGIC GHIMES - FAGET CUI: 24411321 596 —— 596 0.1% 0.0% 1 2020
TERMO CALOR CONFORT SA CUI: 27374805 588 —— 588 0.1% 0.0% 1 2020
MONETARIA STATULUI RA CUI: 427304 540 —— 540 0.1% 0.0% 1 2020
CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 — 525 — 525 0.1% 0.0% 1 2020
COMUNA SANISLAU CUI: 4626032 — 491 — 491 0.1% 0.0% 1 2023
PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 480 —— 480 0.1% 0.0% 1 2020
GENERAL PUBLIC SERV SA CUI: 29094518 438 —— 438 0.1% 0.0% 2 2020–2021

76-100 of 111 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
DA41070479 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 44111500-6 28.08.2026 1,600
baza din rasina poliesterica cu rol hidroizolator - tehnic
DA41014887 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 35111400-9 19.08.2026 3,653
trapa fum 1000x1000 - tehnic
DA40541948 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 35111400-9 03.06.2026 10,959
trapa fum 1000x1000 - tehnic
DA40541858 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 44111500-6 03.06.2026 4,800
baza din rasina poliesterica cu rol hidroizolator - tehnic
DA40236662 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 19520000-7 23.04.2026 7,035
produse din plastic, cr 45456
DA39958755 TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 19500000-1 06.03.2026 1,331
polybright 3mm solid 2uv clear (3.05*2.05m)
DA39431691 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 45223100-7 03.12.2025 13,831
sera modulara 4*10m
DA39258897 SCOALA GIMNAZIALA GHERTA MICA CUI: 17415843 44212320-8 11.11.2025 4,322
picnic table
DA39137741 SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 19520000-7 23.10.2025 2,641
pachet policarbonat compact 10mm
DA38905414 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 19520000-7 19.09.2025 4,876
5g polycarbonate 8mm clear uv (2.1*7m)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2774343 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 44110000-4 08.06.2026 1,240
produse de resort logistic
DAN2461910 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 19520000-7 26.05.2025 740
policarbonat solid compact trasparent +transport
DAN2433406 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44423000-1 15.04.2025 3,359
materiale si piese pentru reparatii cr 43665
DAN2362249 SCOALA GIMNAZIALA IORDACHE PACESCU CUI: 29419180 39151000-5 16.01.2025 4,200
2 seturi picnic cu acoperis
DAN2287330 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 44110000-4 10.10.2024 143
policarbonat
DAN2223505 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 44190000-8 10.07.2024 798
placa acrilica
DAN1983449 ORAS STEFANESTI CUI: 4122574 44192000-2 17.08.2023 811
materiale reparatie statie de autobuz
DAN1865141 COMUNA SANISLAU CUI: 4626032 44334000-0 20.02.2023 491
profil aluminiu
DAN1849119 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 19520000-7 25.01.2023 133
policarbonat
DAN1620300 PUBLITRANS 2000 SA CUI: 13008995 44100000-1 26.01.2022 1,121
materiale de constructii si articole conexe - 3 placi
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/25233680
  • /api/v1/suppliers/25233680/revenue
  • /api/v1/suppliers/25233680/scores
  • /api/v1/suppliers/25233680/benchmarks
  • /api/v1/red-flags/by-supplier/25233680
  • /api/v1/suppliers/25233680/years
  • /api/v1/suppliers/25233680/cpv
  • /api/v1/suppliers/25233680/clients
  • /api/v1/suppliers/25233680/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API