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CUI: 30612125 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 2 indicators

NANO SET IT SRL

Registered: 31.08.2012 REPUBLICII, 130

Total revenue

11.16 Mn.

127 client authorities · paid between 2018 and 2026

Direct purchases

5.01 Mn.

2,910 purchases

Offline purchases

40,021 RON

33 purchases

Tenders

6.11 Mn.

17 contracts

Won without competition

39.4%

13 of 24 lots

National rate: 34.3%

Ranked 5,487 of 11,028

Won at the estimated value

0.0%

0 of 17 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

71.8%

Main client: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI

National median: 30.2%

Ranked 2,654 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 13
#07 Exact price match 0
#10 Concentration 1

#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 57; the other 45 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 BERCENI CUI: 2845338 19,808 —— 19,808 0.2% 0.0% 18 2020–2025
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP LILIESTI-BAICOI CUI: 2844057 18,720 —— 18,720 0.2% 0.6% 31 2018–2020
SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 15,677 —— 15,677 0.1% 0.4% 5 2023–2025
MUNICIPIUL PLOIESTI CUI: 2844855 13,192 —— 13,192 0.1% 0.0% 11 2020–2024
SCOALA PROFESIONALA COMUNA STARCHIOJD CUI: 29032817 13,025 —— 13,025 0.1% 1.0% 1 2024
SCOALA GIMNAZIALA COMUNA SURANI CUI: 29012321 11,520 —— 11,520 0.1% 2.4% 1 2026
COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 11,254 —— 11,254 0.1% 0.0% 5 2025
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 9,863 585 — 10,448 0.1% 0.0% 3 2023–2026
REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 9,827 —— 9,827 0.1% 0.5% 1 2019
OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 8,845 —— 8,845 0.1% 0.0% 20 2020–2022
COMUNA VARTOAPE CUI: 6938090 8,676 —— 8,676 0.1% 0.0% 2 2020–2022
PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 8,370 —— 8,370 0.1% 0.1% 1 2024
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 7,967 —— 7,967 0.1% 0.0% 2 2022–2023
INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 — 7,890 — 7,890 0.1% 0.0% 2 2022
AUTORITATEA VAMALA ROMANA CUI: 45789320 7,542 —— 7,542 0.1% 0.0% 4 2023
SCOALA PROFESIONALA SPECIALA SF NICOLAE CUI: 4340625 7,390 —— 7,390 0.1% 0.2% 3 2022–2026
GARDA FORESTIERA PLOIESTI CUI: 13682503 6,211 —— 6,211 0.1% 0.1% 9 2019–2026
COMUNA CIORANI CUI: 2845648 6,001 —— 6,001 0.1% 0.0% 4 2019–2020
CENTRUL FINANCIAR CASA CORPULUI DIDACTIC PRAHOVA CUI: 2843744 5,881 —— 5,881 0.1% 0.5% 3 2022–2023
MUNICIPIUL BIRLAD CUI: 4539912 5,600 —— 5,600 0.1% 0.0% 1 2021
JUDETUL PRAHOVA CUI: 2842889 5,460 —— 5,460 0.1% 0.0% 11 2023–2024
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 4,558 —— 4,558 0.0% 0.0% 2 2020
SCOALA GIMNAZIALA COMUNA SALCIILE CUI: 29536083 4,531 —— 4,531 0.0% 0.9% 2 2018–2023
COMUNA ADANCATA CUI: 4365123 4,524 —— 4,524 0.0% 0.0% 6 2021–2024
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 4,203 —— 4,203 0.0% 0.0% 8 2018–2021

26-50 of 127 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
DA41298847 SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 30192000-1 30.09.2026 866
pachet accesorii de birou
DA41296785 COMUNA PROVITA DE SUS CUI: 2845362 30197642-8 30.09.2026 446
hartie pentru fotocopiatoare
DA41281077 SERVICIUL PUBLIC LOCAL COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17434519 30192113-6 30.09.2026 8,370
set cartuse cerneala
DA41271208 SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN PLOIESTI SRL CUI: 55075655 30141200-1 29.09.2026 1,116
sistem de calcul lenovo m920t i5-9500 + lic windows 11 pro
DA41281408 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 30200000-1 28.09.2026 7,600
ssd-uri pentru desfasurarea activitatii
DA41280438 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 30125100-2 28.09.2026 4,290
furnituri de birou
DA41259533 LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 79521000-2 24.09.2026 1,200
inchiriere echipament multifunctional a3 color pentru 3 luni
DA41259897 SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 30230000-0 24.09.2026 15,100
componente it
DA41237288 SCOALA GIMNAZIALA COMUNA SURANI CUI: 29012321 79521000-2 22.09.2026 11,520
79521000-2 servicii de fotocopiere (rev.2)
DA41233693 ORAS BAICOI CUI: 2845710 30125000-1 22.09.2026 3,876
pachet consumabile si piese de schimb copiatoare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2854493 COMUNA PROVITA DE SUS CUI: 2845362 72413000-8 15.09.2026 2,000
servicii de reparatii si intretinere imprimante
DAN2807106 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 30237460-1 13.07.2026 585
kit tastatura - mouse
DAN2688370 UM 0756 PLOIESTI CUI: 7977151 50300000-8 24.02.2026 530
achizitie servicii reparatie periferice informatice
DAN2643413 COMUNA PROVITA DE SUS CUI: 2845362 30197644-2 30.12.2025 703
papetarie
DAN2560517 COMUNA PROVITA DE SUS CUI: 2845362 30125100-2 30.09.2025 550
tonere
DAN2537801 PENITENCIARUL PLOIESTI CUI: 6884453 79521000-2 29.08.2025 15,750
1 bucata serviciu integrat de imprimare (imprimare, copiere, scanare, fax)
DAN2471613 COMUNA PROVITA DE SUS CUI: 2845362 30125100-2 05.06.2025 80
tonere
DAN2349156 COMUNA PROVITA DE SUS CUI: 2845362 35331500-8 30.12.2024 450
tonere
DAN2229620 ORAS BAICOI CUI: 2845710 30121200-5 18.07.2024 1,440
inchieire si mentenanta xerox
DAN2067733 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30192000-1 15.12.2023 44
textmarker cu grip -srtfc buc/ depoul pl/ birou a-a

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1133085 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 30000000-9 12.09.2024 785,285
contract de furnizare multifunctionale a4 si a3
SCNA1107401 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 48820000-2 12.07.2024 289,050
contract de furnizare server cu licenta windows server 2019 - 10 buc
SCNA1089434 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 30000000-9 19.07.2023 547,250
multifunctionale
SCNA1077733 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 30000000-9 19.10.2022 526,740
contract de furnizare multifunctionale
SCNA1077210 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 30213000-5 10.10.2022 284,160
contract de furnizare statii de lucru portabile si statii de lucru all in one
SCNA1069827 INSPECTORATUL SCOLAR JUDETEAN PRAHOVA CUI: 2844588 30232110-8 17.05.2022 36,100
echipamente it - in cadrul proiectului scoala ads prahova cod proiect 133456
SCNA1062442 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 31154000-0 06.12.2021 599,467
contract de furnizare ups-uri
SCNA1062440 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 32422000-7 06.12.2021 78,508
contract de furnizare switch retea 48 x 10/100/1000 mbps,gigabit
SCNA1061854 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 30000000-9 24.11.2021 635,969
contract de furnizare multifunctionale
SCNA1061849 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 48821000-9 24.11.2021 347,578
contract de furnizare server
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/30612125
  • /api/v1/suppliers/30612125/revenue
  • /api/v1/suppliers/30612125/scores
  • /api/v1/suppliers/30612125/benchmarks
  • /api/v1/red-flags/by-supplier/30612125
  • /api/v1/suppliers/30612125/years
  • /api/v1/suppliers/30612125/cpv
  • /api/v1/suppliers/30612125/clients
  • /api/v1/suppliers/30612125/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API