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CUI: 27819474 SRL PRAHOVA MUNICIPIUL PLOIESTI

MACAOPOL SERV SRL

Registered: 16.12.2010 STR. TROIENELOR, 7, 100482 http://www.macaopol.ro

Total revenue

577,929 RON

46 client authorities · paid between 2018 and 2026

Direct purchases

565,405 RON

274 purchases

Offline purchases

12,524 RON

6 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

16.0%

Main client: SPITALUL MUNICIPAL CAMPINA

National median: 30.2%

Ranked 35,032 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 1 largest CPV groups, out of 1; 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 NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 — 2,600 — 2,600 0.5% 0.0% 1 2024
SCOALA GIMNAZIALA COMUNA IORDACHEANU CUI: 28994708 2,447 —— 2,447 0.4% 0.3% 1 2026
SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 2,400 —— 2,400 0.4% 0.1% 1 2026
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PT PERS ADULTE CU HANDICAP URLATI CUI: 24930531 2,385 —— 2,385 0.4% 0.1% 1 2019
LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 2,270 —— 2,270 0.4% 0.0% 3 2018–2019
SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 2,135 —— 2,135 0.4% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL NR 1 ORASUL VALENII DE MUNTE CUI: 29055322 1,526 —— 1,526 0.3% 0.1% 1 2020
GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 1,439 —— 1,439 0.3% 0.0% 3 2018–2019
SCOALA GIMNAZIALA CANUTA IONESCUORASUL URLATI CUI: 29144683 1,060 —— 1,060 0.2% 0.1% 4 2018
SCOALA GIMNAZIALA COMUNA MAGURELE CUI: 29055373 930 —— 930 0.2% 0.1% 1 2018
GRADINITA CU PROGRAM PRELUNGIT CLOPOTICA ORASUL URLATI CUI: 29150626 912 —— 912 0.2% 0.1% 3 2018
PALATUL COPIILOR MUNICIPIUL PLOIESTI CUI: 2845702 887 —— 887 0.2% 0.1% 1 2023
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA PRAHOVA CUI: 18529749 813 —— 813 0.1% 0.1% 2 2021
MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 753 —— 753 0.1% 0.0% 3 2018
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR- REGIUNEA SUD MUNTENIA PLOIESTI PRAHOVA CUI: 2843582 699 —— 699 0.1% 0.0% 4 2020–2022
SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 641 —— 641 0.1% 0.1% 2 2018
SCOALA GIMNAZIALA ANDREI MURESANU MUNICIPIUL PLOIESTI CUI: 29169556 634 —— 634 0.1% 0.1% 1 2024
SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 500 —— 500 0.1% 0.0% 1 2021
COMUNA SANGERU CUI: 2843124 489 —— 489 0.1% 0.0% 1 2020
ORAS SINAIA CUI: 2844103 300 —— 300 0.1% 0.0% 1 2019
COMUNA BALTA DOAMNEI CUI: 2845672 75 —— 75 0.0% 0.0% 1 2020

26-46 of 46 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
DA41103275 SCOALA GIMNAZIALA COMUNA IORDACHEANU CUI: 28994708 90921000-9 03.09.2026 2,447
dezinfectie, dezinsectie, deratizare
DA41082044 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA SAT POTIGRAFU COMUNA GORGOTA CUI: 29075559 90921000-9 01.09.2026 825
dezinfectie unitati de invatamant
DA41081508 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA SAT POTIGRAFU COMUNA GORGOTA CUI: 29075559 90923000-3 01.09.2026 825
deratizare unitati de invatamant
DA41081522 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA SAT POTIGRAFU COMUNA GORGOTA CUI: 29075559 90921000-9 01.09.2026 2,063
dezinsectie unitati de invatamant
DA41068720 SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 90921000-9 28.08.2026 2,400
servicii de dezinfectie si de dezinsectie
DA41062176 SCOALA GIMNAZIALA DUMITRU BREZEANU COMUNA TEISANI CUI: 28978540 90921000-9 27.08.2026 1,800
deratizare, dezinsectie si dezinfectie unitati de invatamant
DA41037284 ORAS BOLDESTI - SCAENI CUI: 2842943 90921000-9 24.08.2026 4,978
servicii de dezinsectie si deratizare boldesti scaeni
DA41023084 SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 90921000-9 20.08.2026 746
dezinfectie
DA41023137 SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 90921000-9 20.08.2026 1,864
dezinsectie
DA41023242 SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 90923000-3 20.08.2026 870
deratizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2494755 INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 90921000-9 02.07.2025 500
servicii ddd
DAN2141362 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 90923000-3 27.03.2024 2,600
dezinsectie, deratizare
DAN1796161 INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 90921000-9 15.11.2022 8,261
servicii dezinfectie
DAN1730045 INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 90921000-9 28.07.2022 400
servicii de dezinsectie si dezinfectie (crap ph)
DAN1173091 DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 90921000-9 21.10.2019 300
servicii dezinsectie interioara la sediul dsp din str tache ionescu nr 13
DAN1081892 ORAS BOLDESTI - SCAENI CUI: 2842943 90921000-9 21.03.2019 463
servicii deratizare, dezinsectie si dezinfectie
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/27819474
  • /api/v1/suppliers/27819474/revenue
  • /api/v1/suppliers/27819474/scores
  • /api/v1/suppliers/27819474/benchmarks
  • /api/v1/red-flags/by-supplier/27819474
  • /api/v1/suppliers/27819474/years
  • /api/v1/suppliers/27819474/cpv
  • /api/v1/suppliers/27819474/clients
  • /api/v1/suppliers/27819474/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API