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CUI: 37075738 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 1 indicators

ACVASHOP TRADE SRL

Registered: 21.02.2017 BASARABILOR, 5, 100036 https://www.eacvariu.ro

Total revenue

8.49 Mn.

31 client authorities · paid between 2018 and 2026

Direct purchases

1.56 Mn.

38 purchases

Offline purchases

0 RON

0 purchases

Tenders

6.93 Mn.

24 contracts

Won without competition

50.9%

11 of 27 lots

National rate: 34.3%

Ranked 4,360 of 11,028

Won at the estimated value

0.0%

0 of 16 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

7.2%

Main client: MUNICIPIUL BRAILA

National median: 30.2%

Ranked 40,760 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 11
#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 18; the other 6 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 BRAILA CUI: 4205670 —— 613,392 613,392 7.2% 0.1% 1 2023
MUNICIPIUL CARACAL CUI: 4395175 —— 523,368 523,368 6.2% 0.1% 1 2024
ORAS TITU CUI: 4402590 —— 504,355 504,355 5.9% 0.3% 1 2026
COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 231,601 — 263,000 494,601 5.8% 3.1% 11 2018–2023
GRADINA ZOOLOGICA CUI: 4384079 96,159 — 379,984 476,143 5.6% 1.2% 14 2019–2022
MUNICIPIUL GALATI CUI: 3814810 —— 448,000 448,000 5.3% 0.0% 1 2025
JUDETUL DAMBOVITA CUI: 4280205 —— 393,895 393,895 4.6% 0.0% 1 2024
JUDETUL MEHEDINTI CUI: 4337344 373,624 —— 373,624 4.4% 0.0% 1 2018
MUNICIPIUL TURDA CUI: 4378930 —— 353,424 353,424 4.2% 0.1% 1 2025
JUDETUL VRANCEA CUI: 4350394 —— 339,947 339,947 4.0% 0.0% 1 2021
COMUNA ALBESTII DE MUSCEL CUI: 4122477 —— 339,200 339,200 4.0% 1.4% 1 2025
MUNICIPIUL IASI CUI: 4541580 —— 323,310 323,310 3.8% 0.0% 1 2024
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 —— 310,289 310,289 3.7% 0.0% 1 2025
ORASUL HARSOVA CUI: 7453165 —— 299,089 299,089 3.5% 0.3% 1 2023
ORAS TECHIRGHIOL CUI: 4300540 —— 242,802 242,802 2.9% 0.2% 1 2023
ORASUL ISACCEA CUI: 3721907 —— 242,300 242,300 2.9% 0.2% 1 2026
MUNICIPIUL FAGARAS CUI: 4384419 —— 240,050 240,050 2.8% 0.1% 1 2024
COMUNA CORNESTI CUI: 4402744 —— 235,921 235,921 2.8% 0.5% 1 2025
MUZEUL VRANCEI CUI: 4350670 218,200 —— 218,200 2.6% 2.8% 3 2023–2024
MUNICIPIUL RESITA CUI: 3228764 4,700 — 179,600 184,300 2.2% 0.0% 2 2024–2025
AEROPORTUL IASI RA CUI: 9671409 —— 179,100 179,100 2.1% 0.0% 1 2025
COMUNA BALCANI CUI: 4278027 —— 176,171 176,171 2.1% 0.4% 1 2026
ORASUL DRAGANESTI-OLT CUI: 5209912 —— 161,760 161,760 1.9% 0.2% 1 2026
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 152,330 —— 152,330 1.8% 0.1% 1 2025
AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 144,842 —— 144,842 1.7% 0.4% 1 2026

1-25 of 31 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
DA41178122 AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 39113600-3 15.09.2026 144,842
banca de asteptare tip aeroport, 5 locuri
DA39420792 COMUNA CODAESTI CUI: 3337613 48000000-8 03.12.2025 122,999
pachet digitalizare
DA38085594 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 39298900-6 12.05.2025 152,330
vase decorative din similipiatra reproduse
DA37617618 MUNICIPIUL RESITA CUI: 3228764 45223100-7 10.03.2025 4,700
mobila atelier
DA36520638 MUZEUL VRANCEI CUI: 4350670 39299000-4 16.09.2024 8,500
polite vitrina
DA34439350 MUNICIPIUL GHERLA CUI: 4349071 42340000-1 06.11.2023 58,386
dotari muzeu
DA34140004 MUZEUL VRANCEI CUI: 4350670 39298800-5 02.10.2023 73,765
pachet echipare acvarii si terarii cf. oferta 2778 22.08.2023
DA34139947 MUZEUL VRANCEI CUI: 4350670 39298800-5 02.10.2023 135,935
pachet terarii, voliere si acvarii cf. oferta 2771 din 21.08.2023
DA33919642 COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 42122460-2 01.09.2023 8,400
pompa de aer profesionala 200 l/minut
DA33759374 COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 03310000-5 02.08.2023 6,310
caluti de mare pentru acvariul cilindric

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135335 ORASUL ISACCEA CUI: 3721907 34928400-2 27.07.2026 242,300
furnizare dotari si echipamente in cadrul proiectului: ,,imbunatatirea serviciilor educationale, sociale si a serviciilor publice urbane, cod smis 329398
SCNA1123992 COMUNA CORNESTI CUI: 4402744 39000000-2 09.07.2026 235,921
furnizare: mobilier, echipamente si mobilier cabinet medical, echipamente electronice si informatice in cadrul proiectului infiintare centru de zi pentru persoane varstnice in comuna cornesti
SCNA1134657 ORAS TITU CUI: 4402590 39000000-2 03.07.2026 504,355
achizitie dotari materiale in cadrul proiectului reabilitare termica si modernizare centru pentru tineret, oras titu
CAN1170673 COMUNA BALCANI CUI: 4278027 33192000-2 02.07.2026 491,564
furnizare dotari si echipamente pentru investitia centru de zi de asistenta si recuperare pentru persoane varstnice comuna balcani, sat schitu frumoasa, judetul bacau
SCNA1126193 ORASUL DRAGANESTI-OLT CUI: 5209912 34928400-2 29.01.2026 376,888
achizitia de locuri de joaca exterior si interior, cat si de mobilier urban in cadrul proiectului reabilitare si modernizare constructie existenta c1 - camin copii. reabilitare si modernizare constructie existenta c1 - gradinita. reabilitare si modernizare parc orasenesc draganesti-olt
CAN1157883 MUNICIPIUL TURDA CUI: 4378930 39100000-3 21.11.2025 494,315
achizitie de dotari tip mobilier in cadrul proiectului restaurarea, conservarea si reabilitarea cladirii fostei judecatorii (p-ta republicii nr. 5) si redestinarea ei ca centru de cultura, arta si traditii
SCNA1127453 AEROPORTUL IASI RA CUI: 9671409 39113600-3 06.11.2025 179,100
banci
SCNA1126548 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 39200000-4 14.10.2025 310,289
procurare, furnizarea si montaj dotari necesare pentru finalizarea obiectivului de investitii: construire si dotare sediu primarie comuna prundu, judetul giurgiu - 2113
SCNA1122652 COMUNA ALBESTII DE MUSCEL CUI: 4122477 34928400-2 09.07.2025 339,200
furnizare mobilier urban smart in cadrul proiectului sisteme inteligente de management local, in comuna albestii de muscel, judetul arges
SCNA1121674 MUNICIPIUL GALATI CUI: 3814810 39100000-3 17.06.2025 448,000
achizitie mobilier pentru proiectul punerea in valoare a sitului arheologic tirighina - barbosi, smis 119952
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/37075738
  • /api/v1/suppliers/37075738/revenue
  • /api/v1/suppliers/37075738/scores
  • /api/v1/suppliers/37075738/benchmarks
  • /api/v1/red-flags/by-supplier/37075738
  • /api/v1/suppliers/37075738/years
  • /api/v1/suppliers/37075738/cpv
  • /api/v1/suppliers/37075738/clients
  • /api/v1/suppliers/37075738/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API