Skip to content

CUI: 7704062 SRL PRAHOVA MUNICIPIUL PLOIESTI

PROPRINT COMP SRL

Registered: 08.09.1995 B-DUL BUCURESTI, 2.D, 2000

Total revenue

132,621 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

126,146 RON

16 purchases

Offline purchases

6,475 RON

10 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

41.4%

Main client: MUNICIPIUL PLOIESTI

National median: 30.2%

Ranked 12,598 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 9 largest CPV groups, out of 9; 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
MUNICIPIUL PLOIESTI CUI: 2844855 54,900 —— 54,900 41.4% 0.0% 1 2020
AEROCLUBUL ROMANIEI CUI: 4266944 30,480 —— 30,480 23.0% 0.0% 1 2018
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 17,330 —— 17,330 13.1% 0.0% 1 2026
FEDERATIA AERONAUTICA ROMANA CUI: 4204100 8,975 —— 8,975 6.8% 1.6% 3 2018
COMUNA FILIPESTII DE TARG CUI: 2845516 7,644 —— 7,644 5.8% 0.0% 1 2026
FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 5,270 —— 5,270 4.0% 0.1% 5 2019
MUNICIPIUL CAMPINA CUI: 2843272 — 4,085 — 4,085 3.1% 0.0% 3 2023
INSPECTORATUL TERITORIAL DE MUNCA PRAHOVA CUI: 12402290 — 2,390 — 2,390 1.8% 0.1% 7 2022
UNITATEA MILITARA 01802 CUI: 36082729 1,247 —— 1,247 0.9% 0.0% 3 2018–2022
CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 300 —— 300 0.2% 0.0% 1 2020

1-10 of 10 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
DA39860540 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 31523200-0 20.02.2026 17,330
caseta luminoasa si litere volumetrice luminoase, cf.ref.146/2026
DA39735508 COMUNA FILIPESTII DE TARG CUI: 2845516 31523200-0 30.01.2026 7,644
litere volumetrice cu iluminare tip halou - primaria filipestii de targ
DA29794294 UNITATEA MILITARA 01802 CUI: 36082729 44175000-7 25.01.2022 760
pachet heraldica
DA26876659 CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 44175000-7 23.11.2020 300
placa plexiglass 1500x800mm
DA26246833 MUNICIPIUL PLOIESTI CUI: 2844855 31523200-0 03.09.2020 54,900
inscriptionare denumire sediu municipiul ploiesti
DA24433168 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 22000000-0 20.11.2019 1,200
tricou navy personalizat fata-spate
DA24433495 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 22000000-0 20.11.2019 1,146
lanyard personalizat
DA24187182 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 22000000-0 23.10.2019 2,400
brosura 200x100
DA24187236 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 22000000-0 23.10.2019 140
carte de vizita laminata
DA24187312 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 22000000-0 23.10.2019 384
carte de vizita speciala cu lacuire

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1915522 MUNICIPIUL CAMPINA CUI: 2843272 35821000-5 05.05.2023 1,059
achizitie steaguri participante la concurs de orientare sportiva cupa tarilor latine - cupa municipiului campina
DAN1915480 MUNICIPIUL CAMPINA CUI: 2843272 18512200-3 05.05.2023 1,345
achizitie 200 medalii pentru proiectul campina sporturilor
DAN1915028 INSPECTORATUL TERITORIAL DE MUNCA PRAHOVA CUI: 12402290 42512510-6 04.05.2023 50
registru artificieri
DAN1914979 INSPECTORATUL TERITORIAL DE MUNCA PRAHOVA CUI: 12402290 22900000-9 04.05.2023 728
procese verbale ssm
DAN1914971 INSPECTORATUL TERITORIAL DE MUNCA PRAHOVA CUI: 12402290 42512510-6 04.05.2023 988
procese verbale rm
DAN1914957 INSPECTORATUL TERITORIAL DE MUNCA PRAHOVA CUI: 12402290 42512510-6 04.05.2023 468
instiintari ssm
DAN1914937 INSPECTORATUL TERITORIAL DE MUNCA PRAHOVA CUI: 12402290 22900000-9 04.05.2023 52
procese verbale control ssm
DAN1914933 INSPECTORATUL TERITORIAL DE MUNCA PRAHOVA CUI: 12402290 42512510-6 04.05.2023 52
procese verbale rm
DAN1914930 INSPECTORATUL TERITORIAL DE MUNCA PRAHOVA CUI: 12402290 42512510-6 04.05.2023 52
instiintari ssm
DAN1913390 MUNICIPIUL CAMPINA CUI: 2843272 39294100-0 02.05.2023 1,681
achizitie bannere stradale pentru promovare evenimente
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/7704062
  • /api/v1/suppliers/7704062/revenue
  • /api/v1/suppliers/7704062/scores
  • /api/v1/suppliers/7704062/benchmarks
  • /api/v1/red-flags/by-supplier/7704062
  • /api/v1/suppliers/7704062/years
  • /api/v1/suppliers/7704062/cpv
  • /api/v1/suppliers/7704062/clients
  • /api/v1/suppliers/7704062/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API