Skip to content

CUI: 37726496 SRL PRAHOVA MUNICIPIUL PLOIESTI

STIRI NET SRL

Registered: 09.06.2017 TIMOTEI CIPARIU, 2, 100399

Total revenue

405,700 RON

26 client authorities · paid between 2018 and 2026

Direct purchases

404,200 RON

128 purchases

Offline purchases

1,500 RON

2 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

24.2%

Main client: COMUNA PUCHENII MARI

National median: 30.2%

Ranked 26,886 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 PUCHENII MARI CUI: 2844510 98,000 —— 98,000 24.2% 0.1% 20 2018–2026
COMUNA PAULESTI CUI: 2843981 86,400 —— 86,400 21.3% 0.1% 8 2018–2026
ORAS COMARNIC CUI: 2845761 46,800 —— 46,800 11.5% 0.1% 7 2018–2024
ORAS BAICOI CUI: 2845710 32,200 —— 32,200 7.9% 0.0% 4 2018–2020
COMUNA FILIPESTII DE PADURE CUI: 2843213 29,300 —— 29,300 7.2% 0.0% 4 2019–2024
COMUNA GORGOTA CUI: 2845354 24,000 —— 24,000 5.9% 0.1% 4 2020–2023
COMUNA ALBESTI-PALEOLOGU CUI: 2845664 17,900 —— 17,900 4.4% 0.0% 6 2018–2024
COMUNA RAFOV CUI: 2845559 16,800 —— 16,800 4.1% 0.0% 2 2025–2026
COMUNA BLEJOI CUI: 2845346 11,950 —— 11,950 3.0% 0.0% 18 2018–2025
MUNICIPIUL CAMPINA CUI: 2843272 8,900 —— 8,900 2.2% 0.0% 16 2018–2024
COMUNA COCORASTII MISLII CUI: 2845753 6,000 —— 6,000 1.5% 0.0% 5 2019–2021
ORAS PLOPENI CUI: 2843779 4,500 —— 4,500 1.1% 0.0% 7 2021–2025
COMUNA MANECIU CUI: 2843221 3,600 —— 3,600 0.9% 0.0% 5 2020–2023
COMUNA VALEA DOFTANEI CUI: 2843116 2,800 —— 2,800 0.7% 0.0% 1 2020
COMUNA BALTESTI CUI: 2844294 2,600 —— 2,600 0.6% 0.0% 3 2021–2024
COMUNA LIPANESTI CUI: 2845060 2,500 —— 2,500 0.6% 0.0% 1 2021
COMUNA ARICESTII-RAHTIVANI CUI: 2842927 700 1,500 — 2,200 0.5% 0.0% 3 2019
COMUNA MAGURENI CUI: 2844081 2,200 —— 2,200 0.5% 0.0% 4 2018–2019
COMUNA VALEA CALUGAREASCA CUI: 2845400 1,700 —— 1,700 0.4% 0.0% 3 2020–2021
COMUNA SCORTENI CUI: 2843302 1,300 —— 1,300 0.3% 0.0% 2 2018–2019
ORASUL URLATI CUI: 2844189 1,100 —— 1,100 0.3% 0.0% 2 2019–2022
COMUNA POIANA CAMPINA CUI: 2845737 800 —— 800 0.2% 0.0% 1 2019
COMUNA ALUNIS CUI: 2843388 800 —— 800 0.2% 0.0% 1 2019
COMUNA IZVOARELE CUI: 2843256 500 —— 500 0.1% 0.0% 1 2018
COMUNA COCORASTII COLT CUI: 16346516 500 —— 500 0.1% 0.0% 1 2019

1-25 of 26 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
DA40695751 COMUNA PAULESTI CUI: 2843981 79342200-5 26.06.2026 14,400
servicii de promovare
DA40418077 COMUNA RAFOV CUI: 2845559 79342200-5 19.05.2026 8,400
promovare informatii administrative de interes public cotidian electronic
DA40286964 COMUNA PUCHENII MARI CUI: 2844510 79342200-5 30.04.2026 12,000
servicii de promovare
DA38314569 COMUNA PAULESTI CUI: 2843981 79342200-5 12.06.2025 14,400
servicii de promovare
DA37934472 COMUNA RAFOV CUI: 2845559 79342200-5 17.04.2025 8,400
servicii de promovare
DA37906529 ORAS PLOPENI CUI: 2843779 79341000-6 14.04.2025 600
,,mesaj de felicitare tip banner cu prilejul sarbatorilor pascale 2025
DA37883322 COMUNA BLEJOI CUI: 2845346 79342200-5 14.04.2025 800
felicitari sarbatori de paste 2025
DA37796276 COMUNA PUCHENII MARI CUI: 2844510 79342200-5 02.04.2025 13,500
servicii de promovare
DA37561453 COMUNA BLEJOI CUI: 2845346 79342200-5 27.02.2025 1,000
servicii de promovare/felicitari sarbatori de primavara
DA37199668 COMUNA BLEJOI CUI: 2845346 79342200-5 17.12.2024 800
banner sarbatori de iarna perioada 23.12.2024-05.01.2025

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1192578 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 79341200-8 29.11.2019 1,000
servicii promovare
DAN1097671 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 79342200-5 22.04.2019 500
servicii de promovare
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/37726496
  • /api/v1/suppliers/37726496/revenue
  • /api/v1/suppliers/37726496/scores
  • /api/v1/suppliers/37726496/benchmarks
  • /api/v1/red-flags/by-supplier/37726496
  • /api/v1/suppliers/37726496/years
  • /api/v1/suppliers/37726496/cpv
  • /api/v1/suppliers/37726496/clients
  • /api/v1/suppliers/37726496/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API