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CUI: 26670365 SRL PRAHOVA MUNICIPIUL PLOIESTI

INFO ACCRP SRL

Registered: 18.03.2010 STEFAN CEL MARE, 27, 100568 www.accrp.ro

Total revenue

407,665 RON

132 client authorities · paid between 2019 and 2026

Direct purchases

391,805 RON

247 purchases

Offline purchases

15,860 RON

9 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

9.8%

Main client: UNITATEA MILITARA NR01394

National median: 30.2%

Ranked 39,569 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 4 largest CPV groups, out of 4; 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
COMUNA VALEA DOFTANEI CUI: 2843116 3,200 —— 3,200 0.8% 0.0% 1 2025
COMUNA GORNET - CRICOV CUI: 2842900 3,190 —— 3,190 0.8% 0.0% 3 2022–2024
LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 3,190 —— 3,190 0.8% 0.2% 2 2024–2026
SCOALA GIMNAZIALA COMUNA CERASU CUI: 28986381 3,100 —— 3,100 0.8% 0.2% 2 2021
UM 0849 SINAIA CUI: 18168784 3,090 —— 3,090 0.8% 0.1% 4 2020–2025
SCOALA GIMNAZIALA COMUNA SALCIILE CUI: 29536083 3,030 —— 3,030 0.7% 0.6% 2 2022–2026
LICEUL CAROL I ORASUL PLOPENI CUI: 2843710 2,970 —— 2,970 0.7% 0.2% 3 2020–2024
LICEUL TEORETICSERBAN VODA CUI: 2845540 2,850 —— 2,850 0.7% 0.1% 3 2021–2025
SCOALA GIMNAZIALA GURA BARBULETULUI CUI: 29144152 2,800 —— 2,800 0.7% 0.8% 2 2025
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 1,400 1,400 — 2,800 0.7% 0.0% 2 2023
SCOALA GIMNAZIALA CAPITAN AVIATOR MIRCEA T BADULESCU CUI: 4299771 2,800 —— 2,800 0.7% 0.1% 1 2025
CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 2,790 —— 2,790 0.7% 0.0% 3 2024
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL CAMPINA CUI: 28978338 2,780 —— 2,780 0.7% 0.2% 3 2019–2022
SCOALA GIMNAZIALA ION IONESCU COMUNA VALEA CALUGAREASCA CUI: 29001691 2,730 —— 2,730 0.7% 0.1% 7 2021–2026
SPITALUL MUNICIPAL MORENI CUI: 4206896 2,700 —— 2,700 0.7% 0.0% 2 2025–2026
COMUNA TATARU CUI: 2845494 2,700 —— 2,700 0.7% 0.0% 2 2022–2023
UM 0930 OCHIURI CUI: 18252132 2,700 —— 2,700 0.7% 0.1% 2 2023–2024
COMUNA IEDERA CUI: 4344287 2,600 —— 2,600 0.6% 0.0% 1 2021
SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 2,500 —— 2,500 0.6% 0.1% 2 2020–2021
SCOALA GIMNAZIALA PLATON MOCANU SAT DRAJNA DE JOS COMUNA DRAJNA CUI: 29049622 2,400 —— 2,400 0.6% 0.1% 2 2024
UM 01838 BOBOC CUI: 4299631 2,400 —— 2,400 0.6% 0.0% 1 2024
SCOALA GIMNAZIALA COMUNA VALCANESTI CUI: 28943518 2,400 —— 2,400 0.6% 0.3% 3 2021–2025
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 2,400 —— 2,400 0.6% 0.0% 1 2024
UNITATEA MILITARA 01802 CUI: 36082729 2,200 —— 2,200 0.5% 0.0% 1 2022
COMUNA GLODEANU SARAT CUI: 3724385 2,200 —— 2,200 0.5% 0.0% 1 2022

26-50 of 132 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
DA41234987 UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 80530000-8 22.09.2026 4,200
curs macaragiu (grupa a) + autorizare iscir
DA41227393 SCOALA GIMNAZIALA ION IONESCU COMUNA VALEA CALUGAREASCA CUI: 29001691 80530000-8 21.09.2026 450
stagiu de instruire pentru prelungirea valabilitatii talonului iscir
DA41201689 TRANSURB SA CUI: 10890801 80530000-8 21.09.2026 595
servicii de organizare si participare la intalnirea profesionala dedicata operatorilor rsvti
DA41071038 SCOALA GIMNAZIALA SAT BUDA COMUNA RAFOV CUI: 29038925 80530000-8 31.08.2026 2,050
stagiu de instruire pentru prelungirea valabilitatii talonului iscir si curs clasa c fochist
DA41057953 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 80530000-8 27.08.2026 1,400
curs stivuitorist cu autorizatie iscir
DA40979339 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 80530000-8 13.08.2026 450
stagiu de instruire pentru prelungirea valabilitatii talonului iscir
DA40952781 LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 80530000-8 07.08.2026 2,800
curs fochist pentru cazane de apa calda si cazane de abur de joasa presiune
DA40930276 SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 80530000-8 04.08.2026 450
stagiu de instruire pentru prelungirea valabilitatii talonului iscir
DA40861634 SCOALA GIMNAZIALA ION IONESCU COMUNA VALEA CALUGAREASCA CUI: 29001691 80530000-8 21.07.2026 450
stagiu de instruire pentru prelungirea valabilitatii talonului iscir
DA40647252 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 80530000-8 17.06.2026 3,600
curs imbuteliator fluide sub presiune cu autorizare iscir

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2816174 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 80530000-8 23.07.2026 900
curs fochist
DAN2216138 HALE SI PIETE SA CUI: 1356295 80530000-8 03.07.2024 390
servicii de formare profesionala- stagiu de instruire liftier
DAN2215987 HALE SI PIETE SA CUI: 1356295 80530000-8 03.07.2024 1,600
curs formare profesionala-liftier
DAN2135068 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 80530000-8 19.03.2024 1,400
instruire profesionala
DAN2050442 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 50720000-8 21.11.2023 390
servicii formare profesionala statiu de instruire liftier
DAN1680052 UM 02417 CUI: 4297584 79634000-7 09.05.2022 330
stagiu instruire liftier, taxa talon
DAN1170337 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 80531100-6 15.10.2019 1,550
pregatire si autorizare, reautorizare iscir pentru personalul elcen
DAN1131517 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 80531100-6 18.07.2019 6,200
curs laborant operator centrale termice
DAN1095436 CET GRIVITA SA CUI: 15811175 80530000-8 16.04.2019 3,100
curs laborant operator la tratarea apei tehnologice
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/26670365
  • /api/v1/suppliers/26670365/revenue
  • /api/v1/suppliers/26670365/scores
  • /api/v1/suppliers/26670365/benchmarks
  • /api/v1/red-flags/by-supplier/26670365
  • /api/v1/suppliers/26670365/years
  • /api/v1/suppliers/26670365/cpv
  • /api/v1/suppliers/26670365/clients
  • /api/v1/suppliers/26670365/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API