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CUI: 30846711 SRL PRAHOVA MUNICIPIUL PLOIESTI

ANGHELACHE FORMA CURS SRL

Registered: 30.10.2012 STEFAN GRECEANU, 8, 100166

Total revenue

627,009 RON

142 client authorities · paid between 2018 and 2026

Direct purchases

601,669 RON

508 purchases

Offline purchases

25,340 RON

11 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

16.6%

Main client: SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI

National median: 30.2%

Ranked 34,465 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
GRADINITA CU PROGRAM PRELUNGIT NR40 CUI: 29170992 3,030 —— 3,030 0.5% 0.1% 9 2019–2024
GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 3,030 —— 3,030 0.5% 0.1% 6 2018–2026
SCOALA GIMNAZIALA INVATATOR RADU ION SAT VADU PARULUI COMUNA ALBESTI-PALEOLOGU CUI: 29032841 2,940 —— 2,940 0.5% 0.3% 3 2021–2025
SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 2,850 —— 2,850 0.5% 0.3% 2 2022–2025
SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 2,790 —— 2,790 0.4% 0.2% 6 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR 33 MUNICIPIUL PLOIESTI CUI: 29170321 2,670 —— 2,670 0.4% 0.2% 5 2018–2024
COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 2,640 —— 2,640 0.4% 0.1% 6 2019–2025
COLEGIUL DE ARTA CARMEN SYLVA MUNICIPIUL PLOIESTI CUI: 2845427 2,610 —— 2,610 0.4% 0.3% 5 2018–2025
SINAIA FOREVER SRL CUI: 27249969 2,550 —— 2,550 0.4% 0.0% 1 2024
COMPLEX DE SERVICII COMUNITARE PUCHENII MARI CUI: 24926450 2,520 —— 2,520 0.4% 0.3% 2 2019–2020
SCOALA GIMNAZIALA SAT TARICENI COMUNA SIRNA CUI: 29055446 2,460 —— 2,460 0.4% 0.2% 3 2018–2022
GRADINITA CU PROGRAM PRELUNGIT NR38 MUNICIPIUL PLOIESTI CUI: 29169963 2,430 —— 2,430 0.4% 0.2% 5 2020–2024
LICEUL TEORETIC ORASUL AZUGA CUI: 2845745 2,310 —— 2,310 0.4% 0.2% 3 2021–2026
SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 2,160 —— 2,160 0.3% 0.1% 1 2019
GRADINITA CU PROGRAM PRELUNGIT NR30 MUNICIPIUL PLOIESTI CUI: 29191936 2,100 —— 2,100 0.3% 0.1% 6 2024–2026
SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 2,100 —— 2,100 0.3% 0.1% 1 2024
SCOALA GIMNAZIALA NR 2 ORASUL COMARNIC CUI: 29084727 2,100 —— 2,100 0.3% 0.2% 1 2025
SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 2,070 —— 2,070 0.3% 0.0% 2 2021–2025
SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 2,040 —— 2,040 0.3% 0.2% 6 2020–2026
SCOALA GIMNAZIALA SAT BUDA COMUNA RAFOV CUI: 29038925 1,950 —— 1,950 0.3% 0.1% 1 2026
GRADINITA DE COPII CU PRGPRELUNGIT SCUFITA ROSIE CUI: 29181398 1,950 —— 1,950 0.3% 0.2% 7 2019–2025
GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29170941 1,950 —— 1,950 0.3% 0.1% 4 2021–2025
GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 1,920 —— 1,920 0.3% 0.1% 2 2019–2026
LICEUL TEHNOLOGIC CONSTANTIN CANTACUZINO ORASUL BAICOI CUI: 2845273 1,920 —— 1,920 0.3% 0.1% 1 2019
SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 1,890 —— 1,890 0.3% 0.1% 9 2018–2026

51-75 of 142 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
DA41273210 SCOALA GIMNAZIALA ION IONESCU COMUNA VALEA CALUGAREASCA CUI: 29001691 80511000-9 28.09.2026 900
curs-norme/ notiuni fundamentale de igiena
DA41223829 SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 80511000-9 21.09.2026 300
curs notiuni igiena
DA41211840 SCOALA GIMNAZIALA SAT STREJNICU COMUNA TARGSORU VECHI CUI: 29017124 80511000-9 21.09.2026 2,550
curs-norme/ notiuni fundamentale de igiena
DA41204560 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 80511000-9 18.09.2026 600
curs-norme/ notiuni fundamentale de igiena
DA41178139 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 80511000-9 15.09.2026 150
curs-norme/ notiuni fundamentale de igiena
DA41155297 LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 80511000-9 10.09.2026 3,150
curs de igiena pentru 21 salariati ai liceului teoretic aurel vlaicu breaza
DA41134930 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 80511000-9 08.09.2026 10,050
curs-norme/notiuni fundamentale de igiena
DA41098340 GRADINITA CU PROGRAM PRELUNGIT NR30 MUNICIPIUL PLOIESTI CUI: 29191936 80511000-9 02.09.2026 150
curs-norme/ notiuni fundamentale de igiena
DA41063585 SCOALA GIMNAZIALA SAT BUDA COMUNA RAFOV CUI: 29038925 80511000-9 27.08.2026 1,950
curs-norme/ notiuni fundamentale de igiena
DA41057588 UNITATEA MILITARA 0490 CUI: 4283490 80511000-9 27.08.2026 750
curs de instruire privind insusirea notiunilor fundamentale de igiena, modulul m1 n2

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2638153 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 80533200-1 22.12.2025 150
curs
DAN2610108 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 80511000-9 24.11.2025 750
curs igiena
DAN2610104 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 80511000-9 24.11.2025 450
curs igiena
DAN2601705 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 80533200-1 12.11.2025 4,100
curs de formare profesional
DAN2454581 UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 80530000-8 15.05.2025 900
curs privind insusirea notiunilor fundamentale de igiena
DAN2429844 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 80533200-1 10.04.2025 8,250
curs
DAN2386091 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 85312300-2 18.02.2025 240
curs notiuni igiena
DAN2343504 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 80533200-1 20.12.2024 5,100
curs nf1
DAN2191971 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 80511000-9 30.05.2024 150
curs norme igiena - 1 pers
DAN2188657 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 80511000-9 27.05.2024 300
curs norme igiena - 2 pers
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/30846711
  • /api/v1/suppliers/30846711/revenue
  • /api/v1/suppliers/30846711/scores
  • /api/v1/suppliers/30846711/benchmarks
  • /api/v1/red-flags/by-supplier/30846711
  • /api/v1/suppliers/30846711/years
  • /api/v1/suppliers/30846711/cpv
  • /api/v1/suppliers/30846711/clients
  • /api/v1/suppliers/30846711/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API