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CUI: 22455534 SRL PRAHOVA LOC. VALENII DE MUNTE, ORAS VALENII DE MUNTE Flagged by 2 indicators

DRAGAN ELECTRIC SRL

Registered: 24.09.2007 STR. DR. ISTRATE, 3

Total revenue

22.74 Mn.

45 client authorities · paid between 2018 and 2026

Direct purchases

16.48 Mn.

285 purchases

Offline purchases

525,158 RON

32 purchases

Tenders

5.73 Mn.

6 contracts

Won without competition

50.6%

3 of 5 lots

National rate: 34.3%

Ranked 4,380 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

17.4%

Main client: COMUNA IZVOARELE

National median: 30.2%

Ranked 33,714 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#07 Exact price match 0
#10 Concentration 0

#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 14; the other 2 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 TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 57,607 —— 57,607 0.3% 2.0% 1 2023
SCOALA GIMNAZIALA SAT MANECIU-PAMANTENI COMUNA MANECIU CUI: 29202962 51,200 —— 51,200 0.2% 1.5% 1 2024
COMUNA COCORASTII MISLII CUI: 2845753 35,280 —— 35,280 0.2% 0.1% 2 2019
COLEGIUL NATIONAL NICOLAE IORGA ORASUL VALENII DE MUNTE CUI: 29055365 33,138 —— 33,138 0.2% 1.0% 5 2023–2025
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 21,639 — 21,639 0.1% 0.0% 2 2026
SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 17,127 —— 17,127 0.1% 0.8% 6 2022–2026
COMUNA BUCOV CUI: 2843531 16,951 —— 16,951 0.1% 0.0% 1 2025
COMUNA SURANI CUI: 2845788 16,702 —— 16,702 0.1% 0.1% 2 2021–2024
SCOALA GIMNAZIALA COMUNA CERASU CUI: 28986381 15,511 —— 15,511 0.1% 0.8% 3 2021–2025
CENTRUL CULTURAL IZVOARELE CUI: 27410380 11,674 —— 11,674 0.1% 1.7% 1 2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 11,514 — 11,514 0.1% 0.0% 3 2021
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 10,563 10,563 0.1% 0.0% 1 2024
COMUNA POIENARII BURCHII CUI: 2843647 10,000 —— 10,000 0.0% 0.0% 1 2024
COMUNA STEFESTI CUI: 2843590 6,861 —— 6,861 0.0% 0.0% 1 2024
COMUNA BATRANI CUI: 18315133 5,016 —— 5,016 0.0% 0.0% 1 2020
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 4,420 —— 4,420 0.0% 0.1% 1 2019
ORAS BOLDESTI - SCAENI CUI: 2842943 2,466 —— 2,466 0.0% 0.0% 1 2024
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 1,848 —— 1,848 0.0% 0.0% 1 2020
LICEUL TEORETICSERBAN VODA CUI: 2845540 900 —— 900 0.0% 0.0% 1 2025
ORAS VALENII DE MUNTE CUI: 2842870 650 —— 650 0.0% 0.0% 3 2024–2026

26-45 of 45 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
ROMOFFICE CONSTRUCT HOLDING AG SRL CUI: 18101849 1 448,452 896,904 1 2021

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41262001 COMUNA STARCHIOJD CUI: 2843655 45310000-3 24.09.2026 11,527
bransamente electrice spauri comuna starchiojd
DA41169107 COMUNA MAGURELE CUI: 2845613 45316110-9 14.09.2026 760,929
cresterea eficientei energetice a infrastructurii de iluminat public in com. magurele, jud prahova
DA41142502 COMUNA ROSIORI CUI: 15579483 45316110-9 09.09.2026 802,336
proiectare, verificare si executie - iluminat public comuna rosiori, jud. bihor
DA41037255 COMUNA CERNICA CUI: 4420740 45310000-3 24.08.2026 200,640
achizitie si montare statii reincarcare auto
DA41019319 SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 45310000-3 19.08.2026 2,200
verificare generator electric cu pornire automata
DA41016161 COMUNA LIPANESTI CUI: 2845060 45315500-3 19.08.2026 356,251
servicii de proiectare si executie alimentare red statie de apa si foraje puturi comuna lipanesti
DA41012392 COMUNA TEISANI CUI: 2845532 45310000-3 19.08.2026 42,120
achizitie lucrari de intarire retea electrica statii incarcare masini electrice
DA40805399 COMUNA ALUNIS CUI: 2843388 45310000-3 23.07.2026 762,235
lucrari de iluminat public
DA40868770 COMUNA MAGURELE CUI: 2845613 45310000-3 22.07.2026 3,029
executie bransament electric centru multifunctional
DA40840256 COMUNA LAPOS CUI: 2842986 45310000-3 22.07.2026 140,000
servicii de intretinere si reparatii il. public si furnizare materiale pentru il. festiv - com.lapos

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2827162 COMUNA POSESTI CUI: 2843140 77211300-5 07.08.2026 24,750
servicii de defrisat
DAN2827023 COMUNA POSESTI CUI: 2843140 45315300-1 07.08.2026 14,779
alimentare cu energie electrica statii de reincarcare pentru vehicule electrice in comuna posesti
DAN2827013 COMUNA POSESTI CUI: 2843140 45315300-1 07.08.2026 15,507
alimentare cu energie electrica statii de reincarcare pentru vehicule electrice in comuna posesti
DAN2719422 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45310000-3 01.04.2026 2,513
lucrari de racordare la reteaua de distributie electrica
DAN2719398 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45310000-3 01.04.2026 19,126
lucrari de racordare la reteaua de distributie electrica
DAN2610848 COMUNA POSESTI CUI: 2843140 45317000-2 25.11.2025 2,410
alimentare cu energie electrica sediu primarie
DAN2595896 COMUNA POSESTI CUI: 2843140 34928500-3 05.11.2025 25,170
montat, inchiriere, demontat iluminat festiv comuna posesti
DAN2419492 COMUNA POSESTI CUI: 2843140 34993000-4 01.04.2025 6,842
reparatii iluminat public
DAN2419485 COMUNA POSESTI CUI: 2843140 77211300-5 01.04.2025 14,025
lucrari de defrisare
DAN2188139 COMUNA FILIPESTII DE PADURE CUI: 2843213 45500000-2 27.05.2024 16,847
inchiriere autoutilitara cu deserventi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1121501 COMUNA IZVOARELE CUI: 2843256 45251100-2 12.06.2025 1,354,146
executie lucrari pentru obiectivul amenajare parc fotovoltaic comuna izvoarele
SCNA1113948 COMUNA DRAJNA CUI: 2843973 45223220-4 20.11.2024 1,472,999
procurare, livrare echipamente si lucrari de constructii, instalare si montaj, inclusiv teste si punere in functiune necesare realizarii obiectivului de investitii modernizarea si eficientizarea sistemului de iluminat public in comuna drajna, jud. prahova, implementat prin administratia fondului de mediu
CAN1124420 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45315600-4 08.04.2024 10,563
racordare la reteaua electrica a locului de consum permanent hala productie, str. fn, nr. fn prin montare fdcp 2-4<br>conform atr 3010220716271, comuna paulesti, sat paulestii noi
SCNA1093920 COMUNA ALUNIS CUI: 2843388 45310000-3 18.10.2023 924,578
modernizarea si eficientizarea sistemului de iluminat public in comuna alunis, judetul prahova
SCNA1085854 COMUNA IZVOARELE CUI: 2843256 45223220-4 03.05.2023 1,522,996
procurare, livrare echipamente si lucrari de constructii, instalare si montaj, inclusiv teste si punere in functiune necesare realizarii obiectivului de investitii cresterea eficientei energetice a infrastructurii de iluminat public comuna izvoarele, jud. prahova, implementat prin administratia fondului de mediu
SCNA1057465 COMUNA IZVOARELE CUI: 2843256 45310000-3 03.09.2021 896,904
reducerea emisiilor de gaze cu efect de sera prin eficientizarea sistemului de iluminat public comuna izvoarele, judetul prahova.
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/22455534
  • /api/v1/suppliers/22455534/revenue
  • /api/v1/suppliers/22455534/scores
  • /api/v1/suppliers/22455534/benchmarks
  • /api/v1/red-flags/by-supplier/22455534
  • /api/v1/suppliers/22455534/years
  • /api/v1/suppliers/22455534/cpv
  • /api/v1/suppliers/22455534/clients
  • /api/v1/suppliers/22455534/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API