Skip to content

CUI: 6219272 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 4 indicators

MAXIGEL SRL

Registered: 16.09.1994 LABORATORULUI, 29B, 100301 https://maxigel.ro/

Total revenue

34.97 Mn.

549 client authorities · paid between 2018 and 2026

Direct purchases

22.71 Mn.

1,587 purchases

Offline purchases

1.37 Mn.

206 purchases

Tenders

10.88 Mn.

118 contracts

Won without competition

11.0%

45 of 201 lots

National rate: 34.3%

Ranked 8,817 of 11,028

Won at the estimated value

0.0%

0 of 148 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

6.6%

Main client: UNITATEA MILITARA 01020

National median: 30.2%

Ranked 40,997 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 3
#02 At the ceiling 5
#03 New companies 0
#04 Captivity 0
#05 Single bidder 45
#07 Exact price match 0
#10 Concentration 1

#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 47; the other 35 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
UNITATEA MILITARA NR01836 CUI: 27036839 —— 250,810 250,810 0.7% 0.0% 4 2020–2021
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 242,753 —— 242,753 0.7% 0.1% 16 2018–2025
MUNICIPIUL ORASTIE CUI: 4634515 45,190 — 192,463 237,653 0.7% 0.1% 3 2020–2026
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 221,999 8,980 — 230,979 0.7% 0.0% 25 2018–2021
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 —— 218,469 218,469 0.6% 0.0% 3 2022–2023
ORAS CUGIR CUI: 5146873 206,408 —— 206,408 0.6% 0.1% 1 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 —— 204,176 204,176 0.6% 0.9% 1 2025
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 196,628 —— 196,628 0.6% 0.4% 1 2024
COMUNA BRETCU CUI: 4201864 185,960 —— 185,960 0.5% 0.7% 31 2018–2019
SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 179,935 —— 179,935 0.5% 4.0% 4 2025–2026
GRADINITA NR232 CUI: 4340293 179,815 —— 179,815 0.5% 4.3% 12 2020–2024
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 173,541 —— 173,541 0.5% 0.1% 8 2018–2025
SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 172,872 —— 172,872 0.5% 2.5% 3 2022–2024
SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 170,829 539 — 171,368 0.5% 0.5% 8 2018–2022
MUNICIPIUL ROMAN CUI: 2613583 168,388 —— 168,388 0.5% 0.0% 8 2021–2025
LICEUL ENERGETIC CUI: 4332150 167,924 —— 167,924 0.5% 3.1% 9 2021–2025
ACMVOL DESIGN SA CUI: 33137064 161,472 —— 161,472 0.5% 0.4% 3 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 — 383 160,643 161,026 0.5% 0.1% 3 2019–2023
UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 159,357 —— 159,357 0.5% 0.2% 11 2019–2024
SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445 152,654 —— 152,654 0.4% 6.6% 4 2025
DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 150,774 —— 150,774 0.4% 0.7% 16 2018–2020
ORASUL BALS CUI: 4286437 —— 150,163 150,163 0.4% 0.1% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 125,747 — 23,899 149,646 0.4% 0.1% 10 2019–2025
UMNR02175 CUI: 4301383 148,439 —— 148,439 0.4% 0.1% 10 2019–2023
SERVICIUL PUBLIC PIATA GUGULANILOR CUI: 30122166 140,938 —— 140,938 0.4% 6.7% 2 2021

26-50 of 549 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
DA41280731 LICEUL TEORETIC SANITAR BISTRITA CUI: 4426808 39713100-4 28.09.2026 16,007
masina de spalat vase profesionala cu incarcare frontala, incorporabila, pentru farfurii, pahare si
DA41262895 COMUNA UCEA CUI: 4443477 39713100-4 24.09.2026 13,633
masina de spalat vase profesionala cu incarcare frontala, incorporabila, pentru farfurii, pahare si
DA41256341 GRADINITA ARANYALMA CUI: 13394837 39221000-7 24.09.2026 2,708
carucior servire cu 2 polite din inox
DA41193572 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 42214100-0 21.09.2026 97,295
cuptor mixt profesional rational icombi classic programabil, electric, capacitate 20 tavi gn 1/1, um
DA41217113 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 39221000-7 21.09.2026 2,666
feliator gravitational electric pentru mezeluri toro, lama feliere 300 mm
DA41217720 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 39221000-7 21.09.2026 13,805
friteuza profesionala cu 2 cuve, capacitate 10+10 lt, dulap inox cu 2 usi, bertos seria 700 macros,
DA41217587 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 39221000-7 21.09.2026 5,548
mixer planetar profesional cu bol, capacitate 20 lt
DA41214926 GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 39221000-7 18.09.2026 21,662
furnizare de echipamente profesionale pentru bucataria cresei din giroc
DA41125719 COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 39221000-7 08.09.2026 7,562
masina profesionala de curatat cartofi, capacitate 18 kg, cu disc si pereti abrazivi,alimentare 380v
DA41122885 COMUNA DOMNESTI CUI: 4221136 39141500-7 07.09.2026 7,205
hota profesionala inox venton luftung model fxt, de perete, motor incorporat, functie de extractie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866045 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39831220-4 28.09.2026 1,075
agent profesional
DAN2842612 COMUNA JINA CUI: 4480130 50882000-1 31.08.2026 400
constatare defectiune si diagnosticare cuptor electric sala de nunti jina
DAN2841349 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 31711131-0 27.08.2026 1,971
rezistenta plita - reparatie plita - cspad stilpu
DAN2827477 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 39710000-2 10.08.2026 10,629
plita dubla striata (gratar+neted)
DAN2815610 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 50532000-3 23.07.2026 400
constatare defect masina spalat rufe
DAN2809588 SPITALUL CLINIC MUNICIPAL CUI: 4547117 45259000-7 15.07.2026 420
reparatie echipament bucatarie
DAN2758304 SPITALUL CLINIC MUNICIPAL CUI: 4547117 50532000-3 18.05.2026 3,445
reparatii hota bucatarie
DAN2758299 SPITALUL CLINIC MUNICIPAL CUI: 4547117 50412000-6 18.05.2026 1,020
reparatii utilaj bloc alimentar
DAN2737172 INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 39831210-1 22.04.2026 2,243
detergent pentru masina de spalat vase
DAN2677964 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39831220-4 09.02.2026 3,120
detergent profesional

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1087733 UNITATEA MILITARA NR 02574 CUI: 4193125 39700000-9 20.08.2025 7,562,475
acord-cadru de produse echipamente pentru depozitarea produselor agroalimentare, prepararea si servirea hranei
CAN1151398 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 38000000-5 29.07.2025 1,393,007
echipamente pentru activitati de cercetare - dezvoltare.
SCNA1122367 SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 39711100-0 03.07.2025 180,323
frigidere , vitrine si lazi frigorifice
CAN1111466 UNITATEA MILITARA 01020 CUI: 4349187 39220000-0 07.03.2025 1,529,924
achizitia de echipamente pentru dotarea blocurilor alimentare
CAN1113964 SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 39141000-2 18.10.2023 338,463
furnizare si montaj mobilier inox oficii alimentare
CAN1107575 JUDETUL CLUJ CUI: 4288110 39141000-2 16.10.2023 296,118
furnizare de echipamente, cu montaj inclus, necesare dotarii bucatariei centrului scolar pentru educatie incluziva din cluj-napoca, str. aviator badescu nr. 3-5
SCNA1091370 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 39314000-6 29.08.2023 186,510
utilaje pentru bucatarie
CAN1109022 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 39314000-6 23.08.2023 588,201
echipamente de bucatarie
CAN1107123 PENITENCIARUL IASI CUI: 4701509 39314000-6 02.08.2023 233,758
echipamente pentru dotarea blocului alimentar prin proiectul frds pn5005 impact just - penitenciarul iasi
SCNA1089790 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 33172200-8 27.07.2023 17,520
contract de furnizare echipament medical si dotari independe : set laringoscop, mixer planetar cu trei viteze-60 l)
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/6219272
  • /api/v1/suppliers/6219272/revenue
  • /api/v1/suppliers/6219272/scores
  • /api/v1/suppliers/6219272/benchmarks
  • /api/v1/red-flags/by-supplier/6219272
  • /api/v1/suppliers/6219272/years
  • /api/v1/suppliers/6219272/cpv
  • /api/v1/suppliers/6219272/clients
  • /api/v1/suppliers/6219272/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API