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CUI: 37152776 SRL PRAHOVA MUNICIPIUL PLOIESTI

ERK ACCESORII AUTOSHOP SRL

Registered: 06.03.2017 CRISAN, 28A

Total revenue

3,327 RON

5 client authorities · paid between 2019 and 2025

Direct purchases

1,756 RON

1 purchases

Offline purchases

1,571 RON

9 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

—

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 7 largest CPV groups, out of 7; 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
ORAS BOLDESTI - SCAENI CUI: 2842943 1,756 540 — 2,296 69.0% 0.0% 2 2019–2021
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 — 733 — 733 22.0% 0.0% 4 2021–2024
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 — 226 — 226 6.8% 0.0% 2 2024–2025
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 — 59 — 59 1.8% 0.0% 1 2023
REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 — 13 — 13 0.4% 0.0% 1 2023

1-5 of 5 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
DA22772174 ORAS BOLDESTI - SCAENI CUI: 2842943 34330000-9 08.04.2019 1,756
pachet accesorii auto

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2385722 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 34300000-0 18.02.2025 113
stergatoare parbriz, 2 buc.
DAN2313130 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 34913000-0 14.11.2024 113
set stergatoare auto
DAN2253955 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 34900000-6 29.08.2024 378
lampa numar (conf.model)
DAN2038142 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 34224200-5 03.11.2023 59
fisa remorca
DAN1964539 REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 39820000-6 17.07.2023 13
perie
DAN1802687 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 44424300-1 25.11.2022 6
banda reflectorizanta autoadeziva
DAN1674004 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 42510000-4 29.04.2022 139
motoras +aeroterma climatizare
DAN1632229 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 39715240-1 17.02.2022 210
aeroterma auto 1000w24v (pt remorcher nr inv 2850)
DAN1609091 ORAS BOLDESTI - SCAENI CUI: 2842943 44423000-1 10.01.2022 540
materiale intretinere auto
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/37152776
  • /api/v1/suppliers/37152776/revenue
  • /api/v1/suppliers/37152776/scores
  • /api/v1/suppliers/37152776/benchmarks
  • /api/v1/red-flags/by-supplier/37152776
  • /api/v1/suppliers/37152776/years
  • /api/v1/suppliers/37152776/cpv
  • /api/v1/suppliers/37152776/clients
  • /api/v1/suppliers/37152776/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API