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CUI: 3650296 SRL PRAHOVA MUNICIPIUL PLOIESTI

ENY DUPLEX SRL

Registered: 19.03.1993 STR. GH.GR.CANTACUZINO, 150, 2000

Total revenue

441,646 RON

9 client authorities · paid between 2018 and 2026

Direct purchases

305,831 RON

87 purchases

Offline purchases

120,815 RON

4 purchases

Tenders

15,000 RON

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 2 largest CPV groups, out of 2; 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
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 109,770 —— 109,770 24.9% 0.1% 32 2019–2026
SPITALUL ORASENESC NEHOIU CUI: 4088146 83,640 —— 83,640 18.9% 0.4% 31 2019–2026
JUDETUL PRAHOVA CUI: 2842889 — 64,215 — 64,215 14.5% 0.0% 1 2018
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 56,661 —— 56,661 12.8% 0.2% 8 2020–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 — 21,600 15,000 36,600 8.3% 0.0% 2 2022–2023
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 — 35,000 — 35,000 7.9% 0.0% 2 2018–2020
SPITALUL OBSTETRICA GINECOLOGIE PLOIESTI CUI: 2844260 29,873 —— 29,873 6.8% 0.1% 2 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 18,847 —— 18,847 4.3% 0.0% 6 2023–2026
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP MISLEA CUI: 2845281 7,040 —— 7,040 1.6% 0.2% 8 2018–2021

1-9 of 9 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
DA41235437 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 50750000-7 22.09.2026 1,414
situatie de lucrari pentru reparatie ascensoare, cf.ref.4415/01.09.2026
DA40659467 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 50750000-7 18.06.2026 1,115
situatie de lucrari pentru reparatie ascensoare, cf.ref. 4111/2026
DA40632779 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 50700000-2 16.06.2026 5,400
achizitie revizie tehnica curenta
DA40467998 SPITALUL ORASENESC NEHOIU CUI: 4088146 50750000-7 25.05.2026 4,800
servicii de intretinere ascensoare
DA40399136 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 50750000-7 15.05.2026 4,800
contract mentenanta ascensor csc mislea
DA40234520 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 50750000-7 23.04.2026 13,884
service lifturi (pt. pachet 4-6 lifturi), cf. ref. 3905/22.04.2026
DA40106865 SPITALUL ORASENESC NEHOIU CUI: 4088146 50750000-7 31.03.2026 600
servicii de intretinere ascensoare
DA39741660 SPITALUL ORASENESC NEHOIU CUI: 4088146 50750000-7 30.01.2026 1,200
servicii de intretinere ascensoare
DA39646730 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 50700000-2 14.01.2026 5,042
achizitie servicii de revizie curenta
DA39610691 SPITALUL ORASENESC NEHOIU CUI: 4088146 50750000-7 29.12.2025 600
servicii de intretinere ascensoare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1928096 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 50750000-7 24.05.2023 21,600
serviciu de interventie, intretinere, revizie tehnica periodica si reparatie a ascensorului de persoane din sediul sror ploiesti
DAN1393253 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 50750000-7 30.12.2020 15,000
servicii de interventie, intretinere, revizie tehnica periodica si reparatie ascensor de persoane pentru sediul sdee mn
DAN1026921 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 50750000-7 30.10.2018 20,000
servicii de revizie tehnica curenta, depanari, interventii, reparatii revizii generale accesor
DAN1005300 JUDETUL PRAHOVA CUI: 2842889 50750000-7 13.07.2018 64,215
service ascensoare la palatul administrativ ploiesti

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1070800 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 50750000-7 10.01.2022 15,000
serviciu de interventie, intretinere, revizie tehnica periodica si reparatie a ascensorului de persoane din sediul muntenia nord din cadrul deer
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/3650296
  • /api/v1/suppliers/3650296/revenue
  • /api/v1/suppliers/3650296/scores
  • /api/v1/suppliers/3650296/benchmarks
  • /api/v1/red-flags/by-supplier/3650296
  • /api/v1/suppliers/3650296/years
  • /api/v1/suppliers/3650296/cpv
  • /api/v1/suppliers/3650296/clients
  • /api/v1/suppliers/3650296/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API