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CUI: 17246078 SRL PRAHOVA SAT BRAZII DE SUS, COMUNA BRAZI

VIDAS MET SRL

Registered: 16.02.2005 STR. LALELELOR, 8A https://www.vidas.ro

Total revenue

723,448 RON

85 client authorities · paid between 2023 and 2026

Direct purchases

694,918 RON

102 purchases

Offline purchases

28,530 RON

4 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

8.7%

Main client: U M 0412 - SLOBOZIA

National median: 30.2%

Ranked 40,140 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 8 largest CPV groups, out of 8; 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
COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 3,330 —— 3,330 0.5% 0.1% 2 2025
LICEUL TORETIC DAN BARBILIAN CUI: 4793146 3,314 —— 3,314 0.5% 0.2% 1 2025
UM 02512 C BUCURESTI CUI: 4193044 3,196 —— 3,196 0.4% 0.0% 2 2024–2025
SCOALA GIMNAZIALA AUREL VLAICU FETESTI CUI: 14131537 3,190 —— 3,190 0.4% 0.3% 1 2025
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 2,940 —— 2,940 0.4% 0.0% 1 2025
COMUNA VARSOLT CUI: 4495131 2,812 —— 2,812 0.4% 0.0% 1 2026
COMUNA MIHAI VITEAZU CUI: 4378832 2,810 —— 2,810 0.4% 0.0% 1 2024
COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 2,640 —— 2,640 0.4% 0.1% 1 2023
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 2,572 —— 2,572 0.4% 0.0% 1 2024
SCOALA GIMNAZIALA BORBATH KAROLY CUI: 13652090 2,400 —— 2,400 0.3% 1.6% 1 2025
COMUNA GLODEANU SARAT CUI: 3724385 2,318 —— 2,318 0.3% 0.0% 2 2025
COMUNA SLAVA CERCHEZA CUI: 4994700 2,060 —— 2,060 0.3% 0.0% 2 2023
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 2,020 —— 2,020 0.3% 0.0% 1 2024
COMUNA DOBROESTI CUI: 4283503 1,980 —— 1,980 0.3% 0.0% 1 2023
SPITALUL ORASENESC BECLEAN CUI: 4512208 1,885 —— 1,885 0.3% 0.0% 2 2024
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 1,835 —— 1,835 0.3% 0.0% 2 2023–2024
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 1,590 —— 1,590 0.2% 0.0% 1 2025
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 1,500 —— 1,500 0.2% 0.0% 1 2024
SCOALA GIMNAZIALA OCTAVIAN GOGA RASINARI CUI: 17909596 1,485 —— 1,485 0.2% 0.8% 1 2026
COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 1,310 —— 1,310 0.2% 0.0% 1 2025
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 1,300 —— 1,300 0.2% 0.0% 1 2024
SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 1,140 —— 1,140 0.2% 0.0% 1 2025
LICEUL TEHNOLOGIC SPECIAL PELENDAVA CUI: 24910275 1,110 —— 1,110 0.2% 0.1% 1 2024
SCOALA GIMNAZIALA DOMNITA MARIA CUI: 29145050 950 —— 950 0.1% 0.0% 1 2024
CENTRUL DE TRANSFUZIE SANGUINA ARAD CUI: 3519895 860 —— 860 0.1% 0.0% 1 2025

51-75 of 85 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
DA41257169 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 39100000-3 24.09.2026 19,800
masa cu bancute tip vdsd60 fb-fbfc
DA41235516 COMUNA VARSOLT CUI: 4495131 39151100-6 23.09.2026 2,812
prin cumparare directa
DA41245882 SCOALA GIMNAZIALA OCTAVIAN GOGA RASINARI CUI: 17909596 39151100-6 23.09.2026 1,485
rastel metalic pentru biciclete vds170
DA41212693 LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 39151100-6 18.09.2026 703
rastele
DA41213030 COMUNA IZBICENI CUI: 5139868 34913300-3 18.09.2026 509
protectie metalica pentru colturi 600x600 mm
DA41201882 ORAS AZUGA CUI: 2843850 34928100-9 17.09.2026 684
bariera de protectie metalica anti-impact
DA41049163 SCOALA GIMNAZIALA SOARS CUI: 29438182 34928400-2 25.08.2026 17,940
mobilier scolar de exterior
DA41043087 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44618000-5 25.08.2026 2,260
cuva de retentie cr# 45731
DA41041445 SCOALA GIMNAZIALA MALU CUI: 33560896 34928400-2 24.08.2026 14,679
mobilier exterior
DA41033871 SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 39142000-9 21.08.2026 18,560
masa cu bancute tip vds149

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2803958 ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 39151100-6 09.07.2026 8,521
furnizare a 10 rastele metalice pentru bibiclete vds186 la punctul de lucru piata 100 din oradea
DAN2453000 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34913300-3 14.05.2025 469
gl - furnizare stalp metalic de protectie/delimitare acces
DAN2035542 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44618500-0 01.11.2023 16,990
lot 1: cuva de scurgere pentru butoaie de ulei 2*200l = 6 buc<br>lot 2: cuva de scurgere pentru butoaie de ulei 4*200l = 5 buc
DAN1920055 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 34911100-7 11.05.2023 2,550
sistem de transport de tip carucior pentru transport si servire marfuri
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/17246078
  • /api/v1/suppliers/17246078/revenue
  • /api/v1/suppliers/17246078/scores
  • /api/v1/suppliers/17246078/benchmarks
  • /api/v1/red-flags/by-supplier/17246078
  • /api/v1/suppliers/17246078/years
  • /api/v1/suppliers/17246078/cpv
  • /api/v1/suppliers/17246078/clients
  • /api/v1/suppliers/17246078/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API