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CUI: 38145033 SRL PRAHOVA MUNICIPIUL PLOIESTI

EKTON FIRE SRL

Registered: 28.08.2017 VORNICUL BOLDUR, 4, 100574 https://www.verificat-stingatoare.ro

Total revenue

1.50 Mn.

69 client authorities · paid between 2019 and 2026

Direct purchases

1.38 Mn.

513 purchases

Offline purchases

112,311 RON

33 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

34.8%

Main client: UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI

National median: 30.2%

Ranked 17,022 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 11 largest CPV groups, out of 11; 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 NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 520,900 —— 520,900 34.8% 0.1% 57 2023–2026
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 210,320 —— 210,320 14.1% 1.4% 78 2019–2026
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 185,889 —— 185,889 12.4% 0.0% 18 2022–2023
SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 50,492 41,880 — 92,372 6.2% 0.1% 16 2020–2026
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 62,663 940 — 63,603 4.3% 0.2% 24 2022–2026
SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 — 49,844 — 49,844 3.3% 0.0% 5 2022–2025
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 45,385 —— 45,385 3.0% 0.0% 45 2020–2026
SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 11,785 9,960 — 21,745 1.5% 0.1% 8 2021–2026
SPITALUL CLINIC FILANTROPIA CUI: 4532388 20,355 —— 20,355 1.4% 0.0% 9 2023–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 19,818 —— 19,818 1.3% 0.0% 1 2026
TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 19,387 —— 19,387 1.3% 0.2% 23 2020–2025
LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 18,618 —— 18,618 1.2% 0.4% 9 2019–2026
SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 17,394 —— 17,394 1.2% 0.0% 15 2019–2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 15,450 —— 15,450 1.0% 0.0% 3 2019–2020
LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 14,205 —— 14,205 1.0% 0.4% 8 2024–2026
CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 12,915 —— 12,915 0.9% 0.2% 19 2020–2026
INSTITUTUL CULTURAL ROMAN CUI: 15726657 10,928 —— 10,928 0.7% 0.1% 12 2022–2026
COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 10,758 —— 10,758 0.7% 0.2% 24 2021–2026
MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 9,717 —— 9,717 0.7% 0.2% 12 2020–2026
GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 9,196 150 — 9,346 0.6% 0.2% 9 2020–2026
UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 9,240 —— 9,240 0.6% 0.1% 1 2023
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 8,365 —— 8,365 0.6% 0.0% 10 2022–2026
LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 8,151 —— 8,151 0.6% 0.3% 8 2020–2025
INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 6,521 —— 6,521 0.4% 0.3% 7 2021–2026
LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 6,089 —— 6,089 0.4% 0.4% 6 2021–2025

1-25 of 69 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
DA41202572 LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 50413200-5 17.09.2026 2,325
pachet verificare stingatoare
DA41203310 SCOALA GIMNAZIALA IGDUCA CUI: 4754872 50413200-5 17.09.2026 750
verificat/incarcat/reparat stingatoare tip p6
DA41141412 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 50413200-5 10.09.2026 1,058
verificare si incarcare stingatoare de incendiu
DA41051040 COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 50413200-5 27.08.2026 70
verificat hidranti interiori / exteriori / ekton fire
DA41051130 COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 50413200-5 27.08.2026 600
pachet verificare incarcare/reparat stingatoare tip p6 / tip g2
DA41027875 CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 50413200-5 24.08.2026 1,150
verificat hidranti interiori / exteriori
DA40930386 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 44482100-3 06.08.2026 430
furtun tip c cu racorduri ref.4609 el
DA40940147 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 50413200-5 05.08.2026 1,550
verificat/incarcat/reparat stingatoare tip p6
DA40916542 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 44482100-3 03.08.2026 1,290
teava refulare tip turap ref.4544 el
DA40916552 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 44482100-3 03.08.2026 1,075
furtun tip c cu racorduri ref.4372 el

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2829981 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 44482200-4 12.08.2026 6,000
intretinere reparatii pt 27 hidranti
DAN2793959 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50413200-5 30.06.2026 808
serviciu de verificare si incarcare stingatoare
DAN2786515 COMUNA STEFESTI CUI: 2843590 50413200-5 23.06.2026 1,045
verificat/ reparat/ incarcat stingator tip p6 si tip g2
DAN2713481 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 50413200-5 26.03.2026 1,900
verif/incar/rep stingator
DAN2663167 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 50413200-5 21.01.2026 1,095
verif/incarcat/rep stingator p6
DAN2649109 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 50413200-5 09.01.2026 4,890
servicii de verificare, incarcare si reparare stingatoare
DAN2618617 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50413200-5 04.12.2025 807
servicii de verificare si incarcare stingatoare
DAN2594450 COMUNA POSESTI CUI: 2843140 35111300-8 04.11.2025 790
verificare/incarcare stingatoare tip p6, g2
DAN2472929 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 85140000-2 06.06.2025 2,000
ekton fire -reparatii hidranti interiori si exteriori
DAN2472366 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 98390000-3 06.06.2025 125
identificator/casare stingatoare tip p6 - 10 buc<br>identificator/casare stingatoare tip p1 - 5 buc
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/38145033
  • /api/v1/suppliers/38145033/revenue
  • /api/v1/suppliers/38145033/scores
  • /api/v1/suppliers/38145033/benchmarks
  • /api/v1/red-flags/by-supplier/38145033
  • /api/v1/suppliers/38145033/years
  • /api/v1/suppliers/38145033/cpv
  • /api/v1/suppliers/38145033/clients
  • /api/v1/suppliers/38145033/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API