Skip to content

CUI: 34165542 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 2 indicators

EDIL OBC CONTAINER SRL

Registered: 27.02.2015 Registered office: BOBILNA, 42, 100330 Website: https://www.constructcontainer.ro

Total revenue

6.63 Mn.

111 client authorities · paid between 2018 and 2026

Direct purchases

6.00 Mn.

180 purchases

Offline purchases

149,594 RON

4 purchases

Tenders

482,045 RON

4 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

5.2%

Main client: MUNICIPIUL GHERLA

National median: 30.2%

Ranked 41,400 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
#03 New companies 0
#04 Captivity 0
#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 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

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 FILIPESTII DE PADURE CUI: 2843213 46,550 —— 46,550 0.7% 0.1% 1 2018
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 40,979 —— 40,979 0.6% 0.0% 1 2019
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 40,845 —— 40,845 0.6% 0.0% 1 2020
COMUNA SILISTEA CUI: 6853198 40,700 —— 40,700 0.6% 0.2% 1 2019
COMUNA COLONESTI CUI: 4670194 38,755 —— 38,755 0.6% 0.1% 2 2020
COMUNA PRIGOR CUI: 3227580 37,000 —— 37,000 0.6% 0.2% 2 2019–2020
COMUNA DUMBRAVA CUI: 2843329 35,145 —— 35,145 0.5% 0.1% 1 2024
ORAS BUSTENI CUI: 2845729 34,545 —— 34,545 0.5% 0.0% 1 2020
COMUNA VAMA CUI: 4326698 34,010 —— 34,010 0.5% 0.1% 3 2020–2021
ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 31,360 —— 31,360 0.5% 0.1% 1 2020
COMUNA SALCIA TUDOR CUI: 4721271 30,985 —— 30,985 0.5% 0.2% 1 2026
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 30,720 —— 30,720 0.5% 0.1% 2 2021
MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 29,387 989 — 30,376 0.5% 0.3% 3 2019–2023
COMUNA CALUGARENI CUI: 5798613 30,000 —— 30,000 0.5% 0.1% 1 2023
COMUNA MANECIU CUI: 2843221 29,205 —— 29,205 0.4% 0.0% 1 2023
APA-CANAL ILFOV SA CUI: 25709173 28,900 —— 28,900 0.4% 0.0% 1 2020
MUNICIPIUL TARGU SECUIESC CUI: 4201813 26,666 —— 26,666 0.4% 0.0% 1 2019
COMUNA HARSENI CUI: 4384591 26,300 —— 26,300 0.4% 0.1% 2 2019
COMUNA BLEJESTI CUI: 6853163 25,455 —— 25,455 0.4% 0.0% 1 2020
COMUNA VAMA BUZAULUI CUI: 4728300 25,210 —— 25,210 0.4% 0.0% 1 2019
SOCIETATEA BAITA SA CUI: 14322197 25,145 —— 25,145 0.4% 0.2% 1 2025
COMUNA ION CORVIN CUI: 5515059 24,900 —— 24,900 0.4% 0.1% 1 2019
COMUNA CHIOJDU CUI: 2813247 24,000 —— 24,000 0.4% 0.1% 1 2018
COMUNA ADAMCLISI CUI: 7097998 23,970 —— 23,970 0.4% 0.1% 1 2018
COMUNA DODESTI CUI: 16368328 23,950 —— 23,950 0.4% 0.1% 1 2019

51-75 of 111 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41267907 COMUNA SALCIA TUDOR CUI: 4721271 44619000-2 25.09.2026 30,985
Contract object: container grup sanitar 3 compartimente tip iso (2mm gr) 6000 l ext. x 2400 l . ext. x 2680 h
DA41232333 COMUNA ARGETOAIA CUI: 4554190 34221000-2 22.09.2026 19,273
Contract object: achizitie containere
DA41232402 COMUNA ARGETOAIA CUI: 4554190 44618100-6 22.09.2026 31,363
Contract object: achizitie container
DA41037779 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 44618100-6 24.08.2026 20,475
Contract object: 1.container 4000 l ext. x 2400 l ext. x 2680 h ext.
DA40938082 COMUNA FILIPESTII DE TARG CUI: 2845516 44619000-2 04.08.2026 22,033
Contract object: container 6000 l ext. x 2400 l ext. x 2680 h ext.
DA40913017 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 63110000-3 30.07.2026 2,200
Contract object: servicii de amplasare/pozitionare container
DA40878269 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 34221000-2 24.07.2026 75,360
Contract object: ansamblu de 2 containere mobile pentru arhiva
DA40722561 COMUNA ION CREANGA CUI: 2613753 44619000-2 29.06.2026 25,866
Contract object: modul locativ tip container
DA40704899 COMUNA ALUNIS CUI: 2843388 34221000-2 25.06.2026 18,181
Contract object: container 6000 l ext. x 2400 l ext. x 2680 h ext.
DA40563680 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 34221000-2 08.06.2026 24,413
Contract object: container cu grup sanitar complet 5900 l x 2400 l x 2680 h ext. (2400 h int)

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1985155 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 44221200-7 22.08.2023 989
Contract object: usa metalica intrare container.
DAN1391957 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 44211100-3 30.12.2020 50,895
Contract object: constructii modulare prefabricate pentru secmcpah
DAN1343671 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44613000-0 01.10.2020 73,500
Contract object: containere metalice tip birou- 4 buc
DAN1004997 COMUNA BRATCA CUI: 4738400 44619000-2 09.07.2018 24,210
Contract object: achizitie container tip grup sanitar piata bratca

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1033874 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 34221000-2 18.05.2020 190,400
Contract object: achizitia a 10 containere speciale pentru cazuri de carantina si izolare
SCNA1010902 SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 34221000-2 04.01.2019 69,990
Contract object: achizitie containere mobile depozitare
SCNA1009847 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34221000-2 11.12.2018 72,500
Contract object: furnizare containere utilate pentru cazarea muncitorilor, achizitor directia silvica valcea
SCNA1004599 MUNICIPIUL BISTRITA CUI: 4347569 44211100-3 17.09.2018 149,155
Contract object: furnizare locuinte de necesitate tip container monobloc
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/34165542
  • /api/v1/suppliers/34165542/revenue
  • /api/v1/suppliers/34165542/scores
  • /api/v1/suppliers/34165542/benchmarks
  • /api/v1/red-flags/by-supplier/34165542
  • /api/v1/suppliers/34165542/years
  • /api/v1/suppliers/34165542/cpv
  • /api/v1/suppliers/34165542/clients
  • /api/v1/suppliers/34165542/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API