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CUI: 8772898 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 2 indicators

PECEF TEHNICA SRL

Registered: 06.09.1996 TOMA CARAGIU, 2-4, 100042 https://www.e-licitatie.ro

Total revenue

4.97 Mn.

87 client authorities · paid between 2018 and 2026

Direct purchases

1.04 Mn.

216 purchases

Offline purchases

162,675 RON

38 purchases

Tenders

3.77 Mn.

35 contracts

Won without competition

63.8%

6 of 13 lots

National rate: 34.3%

Ranked 3,312 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

66.3%

Main client: UNIVERSITATEA PETROL GAZE PLOIESTI

National median: 30.2%

Ranked 3,641 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 6
#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 29; the other 17 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
CURTEA DE APEL CUI: 17704779 225 —— 225 0.0% 0.0% 1 2023
UM 02213 CUI: 4331236 218 —— 218 0.0% 0.0% 1 2023
SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 210 —— 210 0.0% 0.0% 1 2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 193 — 193 0.0% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 — 154 — 154 0.0% 0.0% 1 2023
GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 — 151 — 151 0.0% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGIT NR28 MUNICIPIUL PLOIESTI CUI: 14374579 151 —— 151 0.0% 0.0% 2 2021
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 143 —— 143 0.0% 0.0% 1 2025
COMUNA CRUCEA CUI: 7276918 139 —— 139 0.0% 0.0% 1 2024
SPITALUL ORASENESC GURA HUMOR CUI: 5347770 109 —— 109 0.0% 0.0% 1 2022
SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 84 —— 84 0.0% 0.0% 1 2023
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 — 83 — 83 0.0% 0.0% 1 2021

76-87 of 87 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
DA41262171 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 39700000-9 25.09.2026 24,575
achizitie masini de spalat si uscatore de rufe conform adv1548795
DA41224335 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 50800000-3 23.09.2026 707
reparatie masina de spalat rufe
DA41195685 OPERA ROMANA CRAIOVA CUI: 4553186 50000000-5 16.09.2026 1,500
intretinere pian digital yamaha
DA41195904 OPERA ROMANA CRAIOVA CUI: 4553186 50000000-5 16.09.2026 3,000
intretinere pian digital yamaha
DA40813116 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 50530000-9 13.07.2026 29
transport curier
DA40798500 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 34913000-0 13.07.2026 413
disc taiere pentru robot mpro gvc
DA40670131 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 39221100-8 22.06.2026 6,061
achizitionare ustensile bucatarie - construire gradinita in cartierul orko
DA40503302 PENITENCIARUL CODLEA CUI: 4317584 39314000-6 02.06.2026 12,781
masina de gatit profesionala cu 6 arzatoare si cuptor pe gaz
DA40432683 TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 50000000-5 21.05.2026 389
reparatie
DA39097213 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 34913000-0 17.10.2025 277
achizitie rezistenta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2836898 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 34911100-7 21.08.2026 38,584
carucioare
DAN2517983 UNITATEA MILITARA NR02482 CUI: 4364594 71356100-9 30.07.2025 13,520
servicii de verificare tehnica periodica frigidere pentru uz medical
DAN2341158 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 50532000-3 18.12.2024 2,365
servicii de reparatii masina de spalat + uscator cabr calinesti
DAN1931219 COMUNA DELENI CUI: 7015203 44423000-1 30.05.2023 5,925
diverse materiale
DAN1879708 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33185100-1 16.03.2023 154
funizare baterii 675 (aparate auditive) - carpad medias
DAN1871903 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 50700000-2 02.03.2023 4,698
mentenanta aparate de aer conditionat
DAN1863703 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 50700000-2 16.02.2023 450
inlocuire obiecte sanitare
DAN1783826 UNITATEA MILITARA NR02482 CUI: 4364594 50421000-2 27.10.2022 866
serviciu de reparatie frigider pentru uz medical
DAN1750868 UNITATEA MILITARA NR02482 CUI: 4364594 50421000-2 08.09.2022 888
servicii de reparatii echipamente ecografie, electrocauter si frigider pentru uz medical
DAN1681077 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 50700000-2 10.05.2022 752
inlocuire obiecte sanitare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137260 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 39221000-7 22.09.2026 45,070
achizitie de echipamente de bucatarie
SCNA1136255 COMUNA CARCEA CUI: 16346370 39221000-7 22.08.2026 61,061
dotari cafenea, fitness si loc de joaca corp sediu primarie s+p+2, corp servicii comunitare p+1 si corp articulatie p+1 in cadrul proiectului demolare cladiri c1, c2, c3; realizare centru civic - construire sediu primarie s+p+2, corp articulatie p+1 si un corp servicii comunitare p+1, amenajare spatii publice in incinta, foisor, imprejmuire partiala teren str.aeroportului, nr.45, com.carcea
CAN1154434 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 39711130-9 17.09.2025 287,985
frigidere de laborator, combine frigorifice si hote
CAN1118179 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 33185300-3 07.05.2025 131,670
implanturi orl-2
CAN1114156 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 42511110-5 16.04.2024 2,018,785
instalatii termice (inclusiv proiectare, executie si montaj pompe de caldura si accesorii)- procedura reluata
SCNA1099967 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 42961200-2 04.03.2024 677,231
instalatii de alimentare cu energie electrica, sistem de comanda, masurare si control (corp e, corp c si centrala termica) (inclusiv proiectare, executie si montaj)
SCNA1080808 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 44163100-1 02.05.2023 561,944
terasamente si instalatii ingropate (procedura reluata), in cadrul proiectului nr.2019/107379, finantat prin eea and norwegian financial mechanisms 2014-2021- energy programme in romania, apelul 2 - capacitate crescuta pentru furnizarea energiei regenerabile - energia geotermala
SCNA1077533 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 42511100-2 14.02.2023 191,930
schimbator de caldura, proiectare, executie si montaj, in cadrul proiectului nr.2019/107379, finantat prin eea and norwegian financial mechanisms 2014-2021- energy programme in romania, apelul 2 - capacitate crescuta pentru furnizarea energiei regenerabile - energia geotermala
CAN1058765 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 33185300-3 19.10.2022 62,420
implanturi orl
CAN1010016 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 33185300-3 21.01.2020 74,095
acord-cadru furnizare implanturi orl
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/8772898
  • /api/v1/suppliers/8772898/revenue
  • /api/v1/suppliers/8772898/scores
  • /api/v1/suppliers/8772898/benchmarks
  • /api/v1/red-flags/by-supplier/8772898
  • /api/v1/suppliers/8772898/years
  • /api/v1/suppliers/8772898/cpv
  • /api/v1/suppliers/8772898/clients
  • /api/v1/suppliers/8772898/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API