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CUI: 39859936 SRL PRAHOVA MUNICIPIUL PLOIESTI

EASY TRADING HUB SRL

Registered: 12.09.2018 TEMISANA, 29, 100365

Total revenue

99,453 RON

14 client authorities · paid between 2020 and 2024

Direct purchases

95,677 RON

19 purchases

Offline purchases

3,776 RON

3 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

50.3%

Main client: SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT

National median: 30.2%

Ranked 8,231 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 5 largest CPV groups, out of 5; 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
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 50,000 —— 50,000 50.3% 0.0% 1 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 8,560 —— 8,560 8.6% 0.0% 2 2020
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 7,800 —— 7,800 7.8% 0.0% 1 2020
TRIBUNALUL CONSTANTA CUI: 4700953 7,700 —— 7,700 7.7% 0.1% 3 2020
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 5,904 —— 5,904 5.9% 0.0% 2 2020
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR- REGIUNEA SUD MUNTENIA PLOIESTI PRAHOVA CUI: 2843582 5,800 —— 5,800 5.8% 0.1% 2 2020
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 1,693 3,776 — 5,469 5.5% 0.0% 4 2023–2024
COMUNA CEPTURA CUI: 2845222 2,640 —— 2,640 2.7% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 2,160 —— 2,160 2.2% 0.0% 1 2020
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 1,140 —— 1,140 1.2% 0.0% 1 2020
SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 1,000 —— 1,000 1.0% 0.0% 1 2020
COMUNA SALCIILE CUI: 2843914 720 —— 720 0.7% 0.0% 1 2020
COMUNA DESA CUI: 5046696 440 —— 440 0.4% 0.0% 1 2020
MONETARIA STATULUI RA CUI: 427304 120 —— 120 0.1% 0.0% 1 2020

1-14 of 14 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
DA34178022 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 44800000-8 06.10.2023 1,693
pachet produse vopsitorie
DA27167325 MONETARIA STATULUI RA CUI: 427304 37823000-3 23.12.2020 120
rola lavete degresat
DA26909317 COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR- REGIUNEA SUD MUNTENIA PLOIESTI PRAHOVA CUI: 2843582 18143000-3 25.11.2020 1,800
masca de protectie unica folosinta
DA26894902 COMUNA SALCIILE CUI: 2843914 18143000-3 25.11.2020 720
masca de protectie unica folosinta
DA26647566 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 18143000-3 27.10.2020 4,560
masca de protectie unica folosinta
DA26478463 TRIBUNALUL CONSTANTA CUI: 4700953 18143000-3 01.10.2020 2,310
masca de protectie unica folosinta
DA26476716 TRIBUNALUL CONSTANTA CUI: 4700953 18143000-3 01.10.2020 2,310
masca de protectie unica folosinta
DA26377256 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 18143000-3 21.09.2020 2,160
produse pt. sediu- masca de unica folosinta(ref.30334)
DA26286775 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 33770000-8 08.09.2020 1,140
masca de protectie 3 pliuri unica folosinta
DA26032721 COMUNA DESA CUI: 5046696 18143000-3 31.07.2020 440
masca de protectie 3 pliuri 3 straturi unica folosinta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2397276 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 44810000-1 05.03.2025 71
vopsea strucuturata neagra
DAN2317357 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 44800000-8 20.11.2024 1,626
vopsele+chit,+ diluant
DAN2252076 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 44810000-1 26.08.2024 2,079
vopsea
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/39859936
  • /api/v1/suppliers/39859936/revenue
  • /api/v1/suppliers/39859936/scores
  • /api/v1/suppliers/39859936/benchmarks
  • /api/v1/red-flags/by-supplier/39859936
  • /api/v1/suppliers/39859936/years
  • /api/v1/suppliers/39859936/cpv
  • /api/v1/suppliers/39859936/clients
  • /api/v1/suppliers/39859936/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API