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CUI: 36392185 SRL PRAHOVA MUNICIPIUL PLOIESTI

PROMEDIA ASR PRESS SRL

Registered: 04.08.2016 TIMOTEI CIPARIU, 7 https://www.ziarulincomod.ro

Total revenue

597,295 RON

45 client authorities · paid between 2018 and 2026

Direct purchases

591,395 RON

239 purchases

Offline purchases

5,900 RON

8 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

15.3%

Main client: ORAS BAICOI

National median: 30.2%

Ranked 35,652 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 1 largest CPV groups, out of 1; 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
COMUNA SECARIA CUI: 2845583 2,900 —— 2,900 0.5% 0.1% 3 2021–2024
COMUNA ADUNATI CUI: 2843248 2,500 —— 2,500 0.4% 0.0% 1 2024
COMUNA MANECIU CUI: 2843221 2,200 —— 2,200 0.4% 0.0% 3 2021–2024
REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 1,990 —— 1,990 0.3% 0.1% 4 2018–2020
COMUNA CALUGARENI CUI: 2845656 1,700 —— 1,700 0.3% 0.0% 2 2022–2024
COMUNA TINOSU CUI: 2843060 1,105 —— 1,105 0.2% 0.0% 2 2018–2022
ORASUL URLATI CUI: 2844189 1,000 —— 1,000 0.2% 0.0% 1 2024
COMUNA SOTRILE CUI: 2843434 1,000 —— 1,000 0.2% 0.0% 2 2019
COMUNA IZVOARELE CUI: 2843256 1,000 —— 1,000 0.2% 0.0% 2 2020–2022
ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 1,000 —— 1,000 0.2% 0.0% 1 2018
COMUNA COCORASTII COLT CUI: 16346516 1,000 —— 1,000 0.2% 0.0% 2 2018–2019
COMUNA COCORASTII MISLII CUI: 2845753 800 —— 800 0.1% 0.0% 1 2021
COMUNA ARICESTII ZELETIN CUI: 2845796 800 —— 800 0.1% 0.0% 2 2018–2020
COMUNA BOLDESTI GRADISTEA CUI: 2843760 500 —— 500 0.1% 0.0% 1 2019
COMUNA COLCEAG CUI: 2843540 500 —— 500 0.1% 0.0% 1 2021
COMUNA MANESTI CUI: 2843817 500 —— 500 0.1% 0.0% 1 2024
COMUNA MAGURELE CUI: 2845613 500 —— 500 0.1% 0.0% 1 2019
COMUNA MAGURENI CUI: 2844081 500 —— 500 0.1% 0.0% 1 2019
ORAS VALENII DE MUNTE CUI: 2842870 500 —— 500 0.1% 0.0% 1 2018
COMUNA PROVITA DE SUS CUI: 2845362 300 —— 300 0.1% 0.0% 1 2019

26-45 of 45 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
DA41214139 COMUNA RAFOV CUI: 2845559 79341000-6 18.09.2026 12,000
servicii de publicitate promovare comune
DA40646736 ORAS BAICOI CUI: 2845710 79341000-6 17.06.2026 10,500
oferta promovare oraseoferta promovare orase
DA40494776 COMUNA VALEA CALUGAREASCA CUI: 2845400 79341000-6 27.05.2026 12,000
servicii de informare a publicului in media online
DA40478762 JUDETUL PRAHOVA CUI: 2842889 79341000-6 27.05.2026 26,250
activitati de promovare ale consiliului judetean prahova si institutiilor subordonate on-line
DA40282943 COMUNA PUCHENII MARI CUI: 2844510 79341000-6 30.04.2026 13,600
servicii promovare on line
DA40203022 JUDETUL PRAHOVA CUI: 2842889 79341000-6 21.04.2026 3,750
activitati de promovare ale consiliului judetean prahova si institutiilor subordonate on-line
DA40147015 COMUNA ALUNIS CUI: 2843388 79341000-6 06.04.2026 1,000
oferta machete paste
DA40131962 COMUNA BUCOV CUI: 2843531 79341000-6 02.04.2026 1,000
mesaj sarbatori pascale
DA40022365 COMUNA PAULESTI CUI: 2843981 79341000-6 19.03.2026 12,000
servicii de promovare a imaginii comunei paulesti
DA39996897 JUDETUL PRAHOVA CUI: 2842889 79341000-6 12.03.2026 3,750
activitati de promovare ale consiliului judetean prahova si institutiilor subordonate on-line

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2747023 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 79341000-6 04.05.2026 1,000
servicii publicitate
DAN2736809 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 79341000-6 22.04.2026 1,000
servicii publicitate
DAN2347413 COMUNA RAFOV CUI: 2845559 79341000-6 24.12.2024 1,000
servicii publicitare- macheta paste
DAN1752598 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 79341000-6 13.09.2022 700
servicii de publicitate
DAN1750163 COMUNA RAFOV CUI: 2845559 79341000-6 07.09.2022 500
servicii publicitate
DAN1653596 ORAS BAICOI CUI: 2845710 79341000-6 29.03.2022 500
servicii publicitate
DAN1646992 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 79341000-6 17.03.2022 700
servicii de publicitate
DAN1073014 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 79341000-6 20.02.2019 500
servicii de publicitate
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/36392185
  • /api/v1/suppliers/36392185/revenue
  • /api/v1/suppliers/36392185/scores
  • /api/v1/suppliers/36392185/benchmarks
  • /api/v1/red-flags/by-supplier/36392185
  • /api/v1/suppliers/36392185/years
  • /api/v1/suppliers/36392185/cpv
  • /api/v1/suppliers/36392185/clients
  • /api/v1/suppliers/36392185/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API