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CUI: 33047310 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 1 indicators

BENHIBE EXTREME PRINT SRL

Registered: 10.04.2014 GAGENI, 107B, 100137

Total revenue

2.04 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

1.12 Mn.

69 purchases

Offline purchases

17,899 RON

1 purchases

Tenders

902,426 RON

4 contracts

Won without competition

68.8%

3 of 5 lots

National rate: 34.3%

Ranked 2,913 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

84.7%

Main client: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI

National median: 30.2%

Ranked 1,029 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 0
#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 12 largest CPV groups, out of 23; the other 11 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
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 828,192 — 902,426 1,730,618 84.7% 1.5% 27 2018–2026
SERVICIUL PUBLIC LOCAL COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17434519 165,373 —— 165,373 8.1% 5.8% 2 2025
COMUNA DRAGANESTI CUI: 2845257 79,430 —— 79,430 3.9% 0.1% 3 2020
COMUNA STARCHIOJD CUI: 2843655 29,477 —— 29,477 1.4% 0.1% 19 2018–2024
JUDETUL PRAHOVA CUI: 2842889 — 17,899 — 17,899 0.9% 0.0% 1 2019
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 10,800 —— 10,800 0.5% 0.0% 1 2019
SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 4,190 —— 4,190 0.2% 0.0% 15 2021–2026
SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 3,600 —— 3,600 0.2% 0.0% 1 2020
SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 932 —— 932 0.1% 0.1% 3 2021
COMUNA FILIPESTII DE TARG CUI: 2845516 672 —— 672 0.0% 0.0% 1 2020
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 415 —— 415 0.0% 0.0% 1 2022

1-11 of 11 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
DA40541725 SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 30192800-9 03.06.2026 120
etichete autocolante 15 cm x15 cm sageata directie
DA40541762 SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 30192800-9 03.06.2026 150
etichete autocolante a4 iesire
DA40541789 SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 30192800-9 03.06.2026 75
etichete autocolante 7 cm x 3 cm 230 v
DA40519744 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 31154000-0 29.05.2026 29,700
ups 1500 va
DA40505205 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 30232110-8 29.05.2026 118,800
multifunctionale a4
DA40505244 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 30232110-8 29.05.2026 123,500
multifunctionale a3
DA40505292 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 39173000-5 29.05.2026 31,930
nas
DA39681559 SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 30192800-9 22.01.2026 660
etichete autocolante a5 avertizare
DA39293971 SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 44423450-0 17.11.2025 390
semn parcare persoane cu dizabilitati
DA39294022 SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 44423450-0 17.11.2025 215
placuta parcare doar cu spatele

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1148119 JUDETUL PRAHOVA CUI: 2842889 30232110-8 29.08.2019 17,899
imprimante multifunctionale-2buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1107441 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 30213000-5 12.07.2024 292,350
contract de furnizare statii de lucru all in one
SCNA1107419 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 31154000-0 12.07.2024 328,280
contract de furnizare ups
SCNA1027260 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 48820000-2 13.11.2019 96,516
contract de achizitie servere
SCNA1026566 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 32422000-7 04.11.2019 187,716
contract de achizitie switch-uri
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/33047310
  • /api/v1/suppliers/33047310/revenue
  • /api/v1/suppliers/33047310/scores
  • /api/v1/suppliers/33047310/benchmarks
  • /api/v1/red-flags/by-supplier/33047310
  • /api/v1/suppliers/33047310/years
  • /api/v1/suppliers/33047310/cpv
  • /api/v1/suppliers/33047310/clients
  • /api/v1/suppliers/33047310/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API