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CUI: 22764718 SRL PRAHOVA SAT PLEASA, COMUNA BUCOV Flagged by 3 indicators

BAUFLOORING EXPERT SRL

Registered: 16.11.2007 FABRICILOR, 165I

Total revenue

2.67 Mn.

37 client authorities · paid between 2018 and 2026

Direct purchases

1.92 Mn.

68 purchases

Offline purchases

325,122 RON

8 purchases

Tenders

422,600 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

21.6%

Main client: UM 0521 BUCURESTI

National median: 30.2%

Ranked 29,474 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 6 largest CPV groups, out of 6; 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
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 17,329 —— 17,329 0.7% 0.0% 1 2018
SCOALA GIMNAZIALA NR1 RAZVANI CUI: 24803449 16,806 —— 16,806 0.6% 0.8% 1 2021
TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 16,498 —— 16,498 0.6% 0.2% 1 2023
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 15,885 —— 15,885 0.6% 0.0% 1 2026
JUDETUL PRAHOVA CUI: 2842889 15,245 —— 15,245 0.6% 0.0% 1 2023
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 12,185 —— 12,185 0.5% 0.0% 3 2022
COMUNA VALEA DOFTANEI CUI: 2843116 7,235 —— 7,235 0.3% 0.0% 1 2021
MAI - UM 0260 BUCURESTI CUI: 4192774 — 6,153 — 6,153 0.2% 0.0% 1 2025
UM 02606 BUCURESTI CUI: 24916030 3,948 —— 3,948 0.2% 0.0% 1 2022
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 2,620 —— 2,620 0.1% 0.0% 1 2022
COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 875 —— 875 0.0% 0.0% 1 2022
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 826 —— 826 0.0% 0.0% 1 2026

26-37 of 37 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
SONERG MONTAJ SRL CUI: 17056138 1 422,600 845,200 1 2025

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
DA41235172 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 44112230-9 22.09.2026 15,885
covor pvc taralay premium si accesorii montaj
DA41125909 SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 45453000-7 07.09.2026 17,979
lucrari amenajare pardoseala sala sport ologeni
DA40796880 SPITAL ORASENESC URLATI CUI: 20794712 44112230-9 09.07.2026 4,500
covor pvc taralay premium compact
DA40605210 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 45432100-5 11.06.2026 12,339
lucrari de inlocuire pardoseala deteriorata pentru o suprafata de 43 mp
DA40255677 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 45432100-5 28.04.2026 11,660
lucrari de inlocuire pardoseala deteriorata pentru o suprafata de 50 mp
DA40190191 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 44112230-9 16.04.2026 826
covor pvc antiderapant
DA40129591 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 45432100-5 02.04.2026 78,930
lucrari de inlocuire pardoseala deteriorata pentru o suprafata de 350 mp
DA39225411 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 34913300-3 06.11.2025 14,000
servicii de montaj protectii perete
DA39225445 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 34913300-3 06.11.2025 7,000
servicii de montaj mana curenta
DA38985137 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 45453000-7 01.10.2025 147,884
reparatii generale dormitoare csc speranta urlati

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2441273 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 45432100-5 29.04.2025 149,986
lucrari de executie lucrari montaj covor pvc+tarkett
DAN2436642 MAI - UM 0260 BUCURESTI CUI: 4192774 44112230-9 22.04.2025 6,153
prestari serviciu de montaj linoleum
DAN1383631 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 45432100-5 18.12.2020 26,846
lucrari montare covor pvc (culoar de legatura)
DAN1383626 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 45432100-5 18.12.2020 39,590
lucrari montare covor pvc
DAN1203909 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 45453000-7 19.12.2019 6,761
lucrari privind acoperirea unei suprafete de aproximativ 30 mp cu covor pvc (linoleum) pe scara principala din sediul administrativ ita
DAN1191664 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 33682000-4 28.11.2019 1,297
dale cauciuc
DAN1191649 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 33682000-4 28.11.2019 11,011
dale cauciuc
DAN1007075 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 45432130-4 08.08.2018 83,478
lucrari de acoperire paviment cu linoleum de trafic greu la cladirile anexe, sectia psihiatrie cronici vulcan

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1143037 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 45432100-5 10.03.2025 845,200
lucrari , montaj si punere in functiune echipamente tehnologice
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/22764718
  • /api/v1/suppliers/22764718/revenue
  • /api/v1/suppliers/22764718/scores
  • /api/v1/suppliers/22764718/benchmarks
  • /api/v1/red-flags/by-supplier/22764718
  • /api/v1/suppliers/22764718/years
  • /api/v1/suppliers/22764718/cpv
  • /api/v1/suppliers/22764718/clients
  • /api/v1/suppliers/22764718/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API