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CUI: 10203967 SRL PRAHOVA LOC. MIZIL, ORAS MIZIL

CASYSTECH SERV SRL

Registered: 10.02.1998 STR. 24 IANUARIE, 1, 5025 https://www.casystech.ro

Total revenue

2.52 Mn.

36 client authorities · paid between 2018 and 2026

Direct purchases

2.45 Mn.

1,641 purchases

Offline purchases

32,769 RON

15 purchases

Tenders

40,700 RON

1 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

17.5%

Main client: SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL

National median: 30.2%

Ranked 33,668 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 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
SCOALA GIMNAZIALA COMUNA CALUGARENI CUI: 29038810 3,463 —— 3,463 0.1% 1.6% 4 2018–2022
COMUNA SALCIILE CUI: 2843914 2,701 226 — 2,927 0.1% 0.0% 11 2018–2021
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 2,912 —— 2,912 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA LAURENTIU FULGA SAT FULGA DE SUS COMUNA FULGA CUI: 29017086 2,790 —— 2,790 0.1% 0.2% 2 2025
COMUNA VALEA CALUGAREASCA CUI: 2845400 2,759 —— 2,759 0.1% 0.0% 2 2021
COMUNA DUMBRAVESTI CUI: 2845621 1,340 —— 1,340 0.1% 0.0% 2 2018–2019
SERVICIUL PUBLIC DE INTERES LOCAL POLITIA LOCALA CUI: 28069451 1,200 —— 1,200 0.1% 0.3% 1 2023
COMUNA GURA-VITIOAREI CUI: 2843965 765 —— 765 0.0% 0.0% 1 2018
COMUNA COCORASTII MISLII CUI: 2845753 559 —— 559 0.0% 0.0% 5 2018–2020
COMUNA GORNET CUI: 2845320 420 —— 420 0.0% 0.0% 1 2022
COMUNA BUCOV CUI: 2843531 118 —— 118 0.0% 0.0% 1 2019

26-36 of 36 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
DA41194907 LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 51314000-6 16.09.2026 2,279
instalare si configurare 2 camere video ip
DA41181332 LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 51314000-6 15.09.2026 1,747
relocare 3 camere video + instalare circuit fibra optica
DA41152339 COMUNA FANTANELE CUI: 2843418 48761000-0 15.09.2026 188
innoire eset nod32 antivirus 1 an 2 licente
DA41159952 COMUNA CALUGARENI CUI: 2845656 30125100-2 11.09.2026 1,212
cartuse imprimante
DA41158404 SCOALA GIMNAZIALA SFANTA MARIA ORASUL MIZIL CUI: 29044641 50413200-5 10.09.2026 7,440
servicii pentru scoala gimnaziala sfanta maria mizil
DA41158371 SCOALA GIMNAZIALA SFANTA MARIA ORASUL MIZIL CUI: 29044641 50610000-4 10.09.2026 6,600
servicii pentru scoala gimnaziala sfanta maria mizil
DA41154405 COMUNA BOLDESTI GRADISTEA CUI: 2843760 50323200-7 10.09.2026 95
reparatie ups
DA41141824 COMUNA COLCEAG CUI: 2843540 30237135-4 09.09.2026 87
placa retea tp-link tg-3468, pcie, auto mdi/mdix
DA41115969 COMUNA BABA ANA CUI: 2843345 38650000-6 04.09.2026 596
canon dc coupler dr-e10 pentru eos 1100d/alimentator ca-ps700
DA41116048 COMUNA BABA ANA CUI: 2843345 30125100-2 04.09.2026 1,763
cartuse imprimante , reparatie ups, unitati imagine imprimante

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2535626 COMUNA VADU SAPAT CUI: 16346508 50323200-7 27.08.2025 150
servicii de asistenta tehnica imprimanta
DAN2535592 COMUNA VADU SAPAT CUI: 16346508 44423000-1 27.08.2025 155
achizitie consumabile it
DAN2535588 COMUNA VADU SAPAT CUI: 16346508 30125100-2 27.08.2025 60
achizitie consumabile imprimata
DAN2535587 COMUNA VADU SAPAT CUI: 16346508 30125100-2 27.08.2025 154
achizitie consumabile imprimanta
DAN2360812 COMUNA VADU SAPAT CUI: 16346508 32550000-3 15.01.2025 878
telefon
DAN2328976 COMUNA VADU SAPAT CUI: 16346508 79714000-2 05.12.2024 1,944
mentenata sistem supraveghere
DAN1441093 COMUNA VADU SAPAT CUI: 16346508 35123500-7 30.03.2021 162
mentenanta sistem de supraveghere sitem video
DAN1421105 COMUNA VADU SAPAT CUI: 16346508 30237300-2 16.02.2021 1,119
accesorii imprimanta
DAN1421077 COMUNA VADU SAPAT CUI: 16346508 31341000-8 16.02.2021 2,457
tambr de imagine hp
DAN1058668 COMUNA GURA VADULUI CUI: 2843698 72267100-0 16.01.2019 23,544
servicii de intretinere si service tehnica de calcul si birotica

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1119037 SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 30200000-1 10.01.2024 40,700
lot 8 in cadrul proiectului reabilitare, extindere si dotare infrastructura ambulatoriu integrat din cadrul spitalului orasenesc sfanta filofteia mizil, judetul prahova cod proiect 127100
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/10203967
  • /api/v1/suppliers/10203967/revenue
  • /api/v1/suppliers/10203967/scores
  • /api/v1/suppliers/10203967/benchmarks
  • /api/v1/red-flags/by-supplier/10203967
  • /api/v1/suppliers/10203967/years
  • /api/v1/suppliers/10203967/cpv
  • /api/v1/suppliers/10203967/clients
  • /api/v1/suppliers/10203967/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API