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CUI: 21202193 SRL PRAHOVA LOC. SINAIA, ORAS SINAIA

BOJNAR IMPEX SRL

Registered: 23.02.2007 AOSTA, 42C

Total revenue

215,735 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

194,735 RON

84 purchases

Offline purchases

21,000 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

27.3%

Main client: ORAS BUSTENI

National median: 30.2%

Ranked 23,706 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 4 largest CPV groups, out of 4; 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
ORAS BUSTENI CUI: 2845729 58,800 —— 58,800 27.3% 0.1% 6 2021–2026
SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 47,700 —— 47,700 22.1% 0.5% 19 2019–2026
SPITALUL ORASENESC SINAIA CUI: 2843299 41,965 —— 41,965 19.5% 0.2% 31 2018–2026
SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 22,000 9,000 — 31,000 14.4% 0.1% 6 2024–2026
SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 — 12,000 — 12,000 5.6% 0.0% 1 2018
SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 12,000 —— 12,000 5.6% 0.0% 15 2021–2022
SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 7,520 —— 7,520 3.5% 0.0% 5 2020–2024
GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 3,900 —— 3,900 1.8% 0.1% 3 2019
SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 28986292 500 —— 500 0.2% 0.0% 1 2018
COLEGIUL ION KALINDERU ORASUL BUSTENI CUI: 2844405 350 —— 350 0.2% 0.0% 1 2021

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
DA40574347 ORAS BUSTENI CUI: 2845729 79417000-0 10.06.2026 12,000
servicii specializate in domeniul securitatii si sanatatii in munca
DA40490102 SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 79417000-0 27.05.2026 4,200
servicii de consultanta ssm si su
DA40457482 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 79417000-0 22.05.2026 7,000
servicii de consultanta ssm si su
DA40259345 SPITALUL ORASENESC SINAIA CUI: 2843299 50610000-4 27.04.2026 175
servicii de reparare si de intretinere a echipamentului de securitate la incendii
DA40247974 SPITALUL ORASENESC SINAIA CUI: 2843299 79417000-0 27.04.2026 4,000
servicii de consultanta ssm si psi
DA40068040 SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 79417000-0 25.03.2026 500
servicii de consultanta ssm si psi
DA39578718 ORAS BUSTENI CUI: 2845729 79417000-0 19.12.2025 3,600
servicii specializate in domeniul securitatii si sanatatii in munca
DA39559042 SPITALUL ORASENESC SINAIA CUI: 2843299 79417000-0 17.12.2025 1,600
servicii de consultanta ssm si su
DA39559036 SPITALUL ORASENESC SINAIA CUI: 2843299 50610000-4 17.12.2025 175
servicii de reparare si de intretinere a echipamentului de securitate la incendii
DA39534270 SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 79417000-0 17.12.2025 1,500
servicii de consultanta ssm si psi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2749303 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 79417000-0 06.05.2026 1,000
act aditional nr. 2 la ctr servicii nr. 3330/ 25.04.2025 - 1 luna
DAN2650339 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 79417000-0 09.01.2026 4,000
notificare - servicii in domeniul securitatii in munca si a apararii impotriva incendiilor - 4 luni
DAN2356010 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 79417000-0 10.01.2025 4,000
notificare - servicii in domeniul securitatii in munca si a apararii impotriva incendiilor - 4 luni
DAN1035214 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 75251110-4 27.11.2018 12,000
prestari servicii psi si protectia civila
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/21202193
  • /api/v1/suppliers/21202193/revenue
  • /api/v1/suppliers/21202193/scores
  • /api/v1/suppliers/21202193/benchmarks
  • /api/v1/red-flags/by-supplier/21202193
  • /api/v1/suppliers/21202193/years
  • /api/v1/suppliers/21202193/cpv
  • /api/v1/suppliers/21202193/clients
  • /api/v1/suppliers/21202193/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API