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CUI: 32487843 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 2 indicators

INFORMATICS SYSTEMS&CONSULTING SRL

Registered: 19.11.2013 VLAD TEPES, 19, 100015 https://www.informatics-systems.ro

Total revenue

2.74 Mn.

82 client authorities · paid between 2018 and 2024

Direct purchases

944,158 RON

171 purchases

Offline purchases

212,250 RON

9 purchases

Tenders

1.58 Mn.

6 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

42.3%

Main client: MUNICIPIUL PLOIESTI

National median: 30.2%

Ranked 12,071 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 3
#07 Exact price match 1
#10 Concentration 0

#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 8 largest CPV groups, out of 8; 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
MUNICIPIUL PLOIESTI CUI: 2844855 —— 1,158,750 1,158,750 42.3% 0.2% 2 2018–2019
JUDETUL GALATI CUI: 3127476 700 — 334,895 335,595 12.3% 0.0% 3 2018–2019
JUDETUL PRAHOVA CUI: 2842889 — 140,000 60,000 200,000 7.3% 0.0% 5 2018–2021
MUNICIPIUL BACAU CUI: 4278337 48,000 62,000 — 110,000 4.0% 0.0% 4 2019–2024
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 93,650 —— 93,650 3.4% 0.1% 4 2018–2020
COMUNA GURA VADULUI CUI: 2843698 63,500 —— 63,500 2.3% 0.2% 3 2018–2019
ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 32,800 — 30,000 62,800 2.3% 0.1% 3 2018–2019
UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 42,000 —— 42,000 1.5% 0.0% 3 2018–2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 40,000 —— 40,000 1.5% 0.0% 1 2019
DIRECTIA DE ARHITECTURA PEISAGISTICA A MUNICIPIULUI BUCURESTI CUI: 39921507 34,200 —— 34,200 1.3% 8.0% 2 2018–2019
COMUNA VALEA DOFTANEI CUI: 2843116 24,400 —— 24,400 0.9% 0.0% 4 2018–2019
COMUNA BRAZI CUI: 2845290 19,600 —— 19,600 0.7% 0.0% 6 2018–2019
DIRECTIA JUDETEANA DE PAZA PRAHOVA CUI: 27295698 19,200 —— 19,200 0.7% 1.7% 1 2019
TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 18,850 —— 18,850 0.7% 0.2% 1 2019
SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 17,400 —— 17,400 0.6% 0.1% 1 2019
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP MISLEA CUI: 2845281 17,025 —— 17,025 0.6% 0.4% 6 2018–2020
COMPANIA MUNICIPALA PAZA SI SECURITATE BUCURESTI SA CUI: 37832110 16,800 —— 16,800 0.6% 0.6% 7 2020–2021
SCOALA GIMNAZIALA NR 25 CUI: 24027178 13,125 —— 13,125 0.5% 0.1% 3 2018–2019
LICEUL DIMITRIE PACIUREA CUI: 17047075 12,500 —— 12,500 0.5% 0.5% 8 2018–2019
SCOALA GIMNAZIALA SPECIALA PENTRU SURZI NR 1 CUI: 5054834 12,500 —— 12,500 0.5% 0.5% 4 2018–2019
POLITIA LOCALA A MUNICIPIULUI PLOIESTI CUI: 28035122 10,666 —— 10,666 0.4% 0.2% 1 2019
SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 10,625 —— 10,625 0.4% 0.1% 2 2018–2019
COLEGIUL GERMAN GOETHE CUI: 4611481 10,625 —— 10,625 0.4% 0.1% 2 2018–2019
COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 10,625 —— 10,625 0.4% 0.1% 2 2018–2019
SCOALA GIMNAZIALA NR 179 CUI: 20769220 10,625 —— 10,625 0.4% 0.1% 2 2018–2019

1-25 of 82 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
DA27680085 COMPANIA MUNICIPALA PAZA SI SECURITATE BUCURESTI SA CUI: 37832110 72610000-9 30.03.2021 5,600
achizitii servicii informatice
DA26886755 COMPANIA MUNICIPALA PAZA SI SECURITATE BUCURESTI SA CUI: 37832110 72610000-9 24.11.2020 1,400
servicii lunare informatice de asistenta tehnica pentru pachetul de aplicatii informatice sipriv
DA26634665 COMPANIA MUNICIPALA PAZA SI SECURITATE BUCURESTI SA CUI: 37832110 72610000-9 21.10.2020 1,400
servicii informatice
DA26392357 COMPANIA MUNICIPALA PAZA SI SECURITATE BUCURESTI SA CUI: 37832110 72610000-9 25.09.2020 1,400
servicii informatice si de asistenta tehnica
DA26009624 COMPANIA MUNICIPALA PAZA SI SECURITATE BUCURESTI SA CUI: 37832110 72610000-9 22.07.2020 2,800
achizitie servicii informatice pentru financiar -contabilitate si ru
DA25795899 COMPANIA MUNICIPALA PAZA SI SECURITATE BUCURESTI SA CUI: 37832110 72610000-9 16.06.2020 1,400
servicii informatice si de asistenta tehnica
DA25485916 COMPANIA MUNICIPALA PAZA SI SECURITATE BUCURESTI SA CUI: 37832110 72610000-9 15.04.2020 2,800
achizitionarea de servicii informatice pentru aplicatia informatica financiar-contabilitate, resurs
DA25157301 SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 72600000-6 02.03.2020 625
servicii de asistenta si consultanta
DA25149742 SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 72600000-6 28.02.2020 625
servicii de asistenta si de consultanta informatica
DA24961353 SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 72600000-6 03.02.2020 625
servicii de asistenta si consultanta sistemul informatic economic-eco

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2353996 MUNICIPIUL BACAU CUI: 4278337 72262000-9 09.01.2025 8,000
servicii de asistenta tehnica pentru sistemul informatic integrat(sii) al primariei municipiului bacau
DAN1443314 JUDETUL PRAHOVA CUI: 2842889 72610000-9 01.04.2021 15,000
servicii informatice de mentenanta pentru sistemul informatic integrat al consiliului judetean prahova
DAN1396346 JUDETUL PRAHOVA CUI: 2842889 72610000-9 05.01.2021 15,000
servicii informatice de mentenanta pentru sistemul informatic integrat al consiliului judetean prahova (sii) in perioada 01.01.2021-31.03.2021
DAN1306337 MUNICIPIUL BACAU CUI: 4278337 72253200-5 06.07.2020 18,000
servicii de furnizare date pentru import in sistemul integrat pentru managementul interactiunii cu cetatenii si gestiunea incidentelor care afecteaza domeniul public al municipiului bacau
DAN1240011 MUNICIPIUL BACAU CUI: 4278337 72253200-5 19.02.2020 36,000
servicii de asistenta tehnica pentru functionarea sistemului informatic integrat al primariei bacau
DAN1150253 GRADINITA NR 252 CUI: 8209615 72600000-6 04.09.2019 7,500
servicii lunare de asistenta pentru activitatea financiar-contabila a unitatilor de invatamant preuniversitar- sistemul informatic<br>economic-eco
DAN1137230 GRADINITA NR 251 CUI: 4382582 72600000-6 30.07.2019 2,750
servicii de asistenta si consultanta
DAN1040861 JUDETUL PRAHOVA CUI: 2842889 72590000-7 12.12.2018 60,000
servicii informatice de mentenanta ptr. sistemul informatic integrat al cjph.
DAN1012136 JUDETUL PRAHOVA CUI: 2842889 72590000-7 26.09.2018 50,000
servicii informatice de mentenanta pentru nsistemul informatic integrat al consiliului judetean prahova

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1028721 JUDETUL PRAHOVA CUI: 2842889 72610000-9 05.02.2020 60,000
servicii informatice de mentenanta pentru sistemul informatic al consiliului judetean prahova (sii), perioada 01.01.2020-31.12.2020
CAN1027783 JUDETUL GALATI CUI: 3127476 72267000-4 15.01.2020 167,500
servicii de mentenanta si asistenta tehnica pentru proiectul servicii publice electronice pentru o administratie eficienta in judetul galati
SCNA1017642 MUNICIPIUL PLOIESTI CUI: 2844855 72611000-6 07.06.2019 606,000
servicii informatice de asistenta tehnica pentru sistemul informatic integrat al primariei municipiului ploiesti
CAN1016601 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 72611000-6 31.05.2019 30,000
dezvoltare aplicatie calcul utilitati locuinte sociale si servicii de mentenanta si asistenta tehnica aplicatii informnatice utilizate de assc in cadrul sistemului informatic integrat al mun. ploiesti
CAN1009977 JUDETUL GALATI CUI: 3127476 72267000-4 08.01.2019 167,395
servicii de mentenanta si asistenta tehnica pentru proiectul servicii publice electronice pentru o administratie eficienta in judetul galati
SCNA1000849 MUNICIPIUL PLOIESTI CUI: 2844855 72611000-6 02.07.2018 552,750
servicii informatice de asistenta tehnica pentru sistemul informatic integrat al primariei municipiului ploiesti
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/32487843
  • /api/v1/suppliers/32487843/revenue
  • /api/v1/suppliers/32487843/scores
  • /api/v1/suppliers/32487843/benchmarks
  • /api/v1/red-flags/by-supplier/32487843
  • /api/v1/suppliers/32487843/years
  • /api/v1/suppliers/32487843/cpv
  • /api/v1/suppliers/32487843/clients
  • /api/v1/suppliers/32487843/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API