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CUI: 29246829 SRL PRAHOVA MUNICIPIUL PLOIESTI

DANCRISOR IMPEX SRL

Registered: 20.10.2011 STR. MALU ROSU, 128, 100481

Total revenue

12.94 Mn.

349 client authorities · paid between 2018 and 2026

Direct purchases

12.50 Mn.

5,494 purchases

Offline purchases

372,913 RON

71 purchases

Tenders

62,975 RON

3 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

6.9%

Main client: SPITALUL MUNICIPAL PLOIESTI

National median: 30.2%

Ranked 40,886 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 48; the other 36 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
UNITATEA MILITARA 01454 CUI: 14324414 94,585 —— 94,585 0.7% 0.6% 35 2021–2026
SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 91,072 —— 91,072 0.7% 0.4% 7 2023–2026
UNITATEA MILITARA 02000 BUZAU CUI: 16020314 89,846 —— 89,846 0.7% 0.2% 5 2021–2024
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 89,024 —— 89,024 0.7% 0.0% 6 2020–2021
SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 88,646 —— 88,646 0.7% 0.3% 5 2025–2026
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 84,863 —— 84,863 0.7% 0.0% 9 2020–2023
SCOALA GIMNAZIALA TOMA CARAGIU MUNICIPIUL PLOIESTI CUI: 29169530 79,797 —— 79,797 0.6% 5.7% 28 2018–2026
UNITATEA MILITARA 01225 CUI: 4317932 76,466 —— 76,466 0.6% 1.1% 9 2021–2026
INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 72,454 —— 72,454 0.6% 0.4% 11 2020–2021
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 71,260 —— 71,260 0.6% 0.1% 7 2020–2022
AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 69,696 —— 69,696 0.5% 0.1% 2 2023
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 69,534 —— 69,534 0.5% 0.3% 9 2020–2024
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 68,815 —— 68,815 0.5% 0.0% 26 2023–2025
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 64,599 —— 64,599 0.5% 0.3% 20 2021–2026
OPERA NATIONALA BUCURESTI CUI: 4221314 64,573 —— 64,573 0.5% 0.1% 13 2022–2026
SCOALA GIMNAZIALA PROFESOR NICOLAE SIMACHE MUNICIPIUL PLOIESTI CUI: 13501879 63,901 —— 63,901 0.5% 6.6% 47 2021–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 63,825 —— 63,825 0.5% 0.0% 4 2021–2025
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 62,800 —— 62,800 0.5% 0.0% 13 2025–2026
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 2,867 54,741 — 57,608 0.5% 0.1% 3 2022–2024
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 36,280 — 21,000 57,280 0.4% 0.0% 4 2025–2026
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 56,904 —— 56,904 0.4% 0.0% 5 2020–2025
SCOALA GIMNAZIALA COMUNA IORDACHEANU CUI: 28994708 55,969 —— 55,969 0.4% 5.9% 31 2018–2026
TRIBUNALUL PRAHOVA CUI: 2998315 55,677 —— 55,677 0.4% 0.3% 22 2022–2026
UNITATEA MILITARA 01261 CUI: 4229636 53,039 —— 53,039 0.4% 0.5% 12 2020–2026
COMUNA GHERGHITA CUI: 2844014 52,631 —— 52,631 0.4% 0.1% 19 2020–2026

26-50 of 349 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
DA41294467 GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 24455000-8 30.09.2026 826
dezinfectanti - pachet
DA41278101 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 39831240-0 28.09.2026 15,350
adv1547592/11.09.2026
DA41280865 INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 39831240-0 28.09.2026 2,111
pachet produse icbmv
DA41278703 UNITATE MILITARA 01376 CUI: 13737234 39222100-5 28.09.2026 11,375
pachet produse catering
DA41276663 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI CUI: 4447380 24455000-8 28.09.2026 2,195
24452000-7 insecticide (rev.2)
DA41275973 UNITATEA MILITARA 01751 CUI: 4443337 39831240-0 28.09.2026 2,589
furnizare produse curatenie cf adv1549598/24.09.2026
DA41254606 PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 24455000-8 24.09.2026 860
sterisol -klintensiv dezinfectant de nivel inalt
DA41253619 UNITATE MILITARA 01376 CUI: 13737234 33700000-7 24.09.2026 4,128
pachet produse igiena
DA41242241 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 24316000-2 23.09.2026 17,606
apa distilata,biclosol ,consumabile
DA41220290 UNITATEA MILITARA 01225 CUI: 4317932 33700000-7 21.09.2026 32,410
produse ingrijire personala conf adv1545035/24.08.2026

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2829936 CAMERA DEPUTATILOR CUI: 4265795 24322500-2 12.08.2026 17,699
materiale de curatenie
DAN2788480 INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 15981200-0 25.06.2026 1,983
achizitie produse pentru protectia muncii - apa minerala 2l confrom anunt de publicitate nr. adv1536227 din 23.06.2026
DAN2785410 INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 15981200-0 22.06.2026 4,319
achizitie produse pentru protectia muncii - apa minerala 2l
DAN2748417 UM NR02068 CUI: 4301340 33711900-6 05.05.2026 2,828
furnizare produse de igiena personala
DAN2705750 UNITATEA MILITARA 02145 C-TA CUI: 4304630 33761000-2 17.03.2026 1,368
f. 5383/10.03.2026<br>- lot 1 hartie igienica 3 straturi, cu tub, alba, celuloza = 2.280 role*0,60 lei/rola
DAN2693323 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 39831220-4 02.03.2026 5,234
ace clor 2l- 200 buc, solutie arafaz triumf cu pulverizator -25 buc, detartrant nufar 1l - 100 buc, bureti de vase -50 buc, burete de sarma - 51 buc, matura paie cu coada lunga - 30 buc, manusi menaj 25 buc - 25 per, deodorant dove dama/barbati 150 ml - 100 buc - cspad rm sarat
DAN2598047 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 39831240-0 07.11.2025 1,650
produse de curatenie - ulacpp
DAN2587186 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 39831240-0 24.10.2025 510
produse de curatenie
DAN2566669 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 33761000-2 06.10.2025 1,650
hartie igienica
DAN2557607 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 24455000-8 26.09.2025 1,011
alcool sanitar saniblue 500 ml (12 litri), oxoklin - klintensiv dezinfectant concentrat de nivel inalt (27 litri)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1160351 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 33631600-8 31.12.2025 21,000
contract de furnizare dezinfectanti
CAN1093381 ORASUL TARGU OCNA CUI: 4278620 33100000-1 09.12.2022 908,325
achizitie in cadrul proiectului dotarea unitatilor de invatamant din orasul targu ocna, cu echipamente de protectie medicala, oras targu ocna, jud. bacau
SCNA1056989 CAMERA DEPUTATILOR CUI: 4265795 39800000-0 25.08.2021 42,514
furnizare materiale de curatenie
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/29246829
  • /api/v1/suppliers/29246829/revenue
  • /api/v1/suppliers/29246829/scores
  • /api/v1/suppliers/29246829/benchmarks
  • /api/v1/red-flags/by-supplier/29246829
  • /api/v1/suppliers/29246829/years
  • /api/v1/suppliers/29246829/cpv
  • /api/v1/suppliers/29246829/clients
  • /api/v1/suppliers/29246829/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API