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CUI: 29681741 PFA PRAHOVA MUNICIPIUL PLOIESTI

TRANDAFIR E MARIUS ANDREI PERSOANA FIZICA AUTORIZATA

Registered: 13.02.2012 CONSTANTIN BREZEANU, 10

Total revenue

406,506 RON

35 client authorities · paid between 2019 and 2023

Direct purchases

402,400 RON

111 purchases

Offline purchases

4,106 RON

3 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

8.9%

Main client: LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI

National median: 30.2%

Ranked 40,068 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
LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 36,000 —— 36,000 8.9% 0.8% 1 2019
SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 18,600 —— 18,600 4.6% 1.5% 5 2019–2023
COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677 18,600 —— 18,600 4.6% 0.7% 5 2019–2023
GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 18,600 —— 18,600 4.6% 0.5% 5 2019–2023
LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 18,600 —— 18,600 4.6% 0.9% 5 2019–2023
GRADINITA CU PROGRAM PRELUNGIT NR28 MUNICIPIUL PLOIESTI CUI: 14374579 18,600 —— 18,600 4.6% 0.7% 6 2019–2023
LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 18,600 —— 18,600 4.6% 0.5% 5 2019–2023
SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 18,600 —— 18,600 4.6% 2.4% 5 2019–2023
GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 18,600 —— 18,600 4.6% 1.0% 5 2019–2023
LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 18,000 506 — 18,506 4.6% 0.3% 16 2019–2023
GRADINITA CU PROGRAM PRELUNGIT NR40 CUI: 29170992 15,600 —— 15,600 3.8% 0.6% 4 2020–2023
GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 15,600 —— 15,600 3.8% 0.6% 4 2020–2023
SCOALA GIMNAZIALA TOMA CARAGIU MUNICIPIUL PLOIESTI CUI: 29169530 15,600 —— 15,600 3.8% 1.1% 4 2020–2023
SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 13,800 —— 13,800 3.4% 1.2% 4 2019–2022
GRADINITA CU PROGRAM PRELUNGIT NR30 MUNICIPIUL PLOIESTI CUI: 29191936 12,000 —— 12,000 3.0% 0.6% 3 2020–2023
COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 12,000 —— 12,000 3.0% 0.4% 3 2021–2023
GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 12,000 —— 12,000 3.0% 0.3% 3 2020–2023
SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 7,800 3,600 — 11,400 2.8% 0.7% 3 2019–2023
INSPECTORATUL SCOLAR JUDETEAN PRAHOVA CUI: 2844588 11,200 —— 11,200 2.8% 0.2% 4 2020–2023
CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 10,200 —— 10,200 2.5% 0.2% 3 2019–2022
GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 7,200 —— 7,200 1.8% 0.2% 2 2020–2021
GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 7,200 —— 7,200 1.8% 0.2% 2 2021–2022
GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL CRAI NOU MUNICIPIUL PLOIESTI CUI: 29188671 7,200 —— 7,200 1.8% 0.3% 2 2020–2021
COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 7,200 —— 7,200 1.8% 0.2% 2 2020–2021
GRADINITA CU PROGRAM PRELUNGIT NR 33 MUNICIPIUL PLOIESTI CUI: 29170321 7,200 —— 7,200 1.8% 0.7% 2 2020–2021

1-25 of 35 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
DA32829242 SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 72220000-3 20.03.2023 4,800
prestari servicii software avacont 9
DA32670960 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 72220000-3 01.03.2023 4,000
prestari servicii software avacont 9 martie-decembrie 2023
DA32680281 SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 72220000-3 01.03.2023 4,800
prestari servicii software avacont 9
DA32681068 SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 72220000-3 01.03.2023 4,800
prestari servicii software avacont 9
DA32632492 LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 72220000-3 22.02.2023 4,800
prestari servicii software avacont 9 pentru 12 luni
DA32563288 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 72220000-3 15.02.2023 4,800
prestari servicii software avacont 9
DA32562779 GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 72220000-3 15.02.2023 4,800
prestari servicii software avacont 9
DA32485620 COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677 72220000-3 03.02.2023 4,800
72220000-3 servicii de consultanta privind sistemele informatice si servicii de consultanta tehnica
DA32466061 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 72220000-3 01.02.2023 400
prestari servicii software avacont 9 luna februarie an 2023
DA32406381 GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29170941 72220000-3 19.01.2023 4,800
prestari servicii software avacont 9

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1415072 SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 72261000-2 03.02.2021 3,600
asistenta tehnica luna
DAN1375399 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 72220000-3 03.12.2020 253
asistenta tehnica program contabilitate si de gstiune
DAN1375395 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 72220000-3 03.12.2020 253
asistenta tehnica program contabilitate si de gestiune
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/29681741
  • /api/v1/suppliers/29681741/revenue
  • /api/v1/suppliers/29681741/scores
  • /api/v1/suppliers/29681741/benchmarks
  • /api/v1/red-flags/by-supplier/29681741
  • /api/v1/suppliers/29681741/years
  • /api/v1/suppliers/29681741/cpv
  • /api/v1/suppliers/29681741/clients
  • /api/v1/suppliers/29681741/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API