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CUI: 23952957 PRAHOVA SINAIA

ASOCIATIA SNAC ROMANIA

Registered: 01.07.2011 Registered office: GHIOCEILOR, 11, 106100 Website: https://www.snac.ro

Total revenue

417,783 RON

40 client authorities · paid between 2018 and 2023

Direct purchases

413,283 RON

61 purchases

Offline purchases

4,500 RON

1 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

23.6%

Main client: CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA

National median: 30.2%

Ranked 27,482 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4666312 98,475 —— 98,475 23.6% 7.8% 3 2019–2020
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 34,392 —— 34,392 8.2% 0.7% 2 2019–2022
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4568462 24,488 —— 24,488 5.9% 0.9% 3 2019
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TARGU LAPUS CUI: 3627420 21,301 —— 21,301 5.1% 1.6% 4 2018–2022
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 18,366 —— 18,366 4.4% 0.4% 1 2019
LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 15,500 —— 15,500 3.7% 0.4% 1 2019
LICEUL TEHNOLOGIC SPECIAL BAIA MARE CUI: 14133783 15,300 —— 15,300 3.7% 0.4% 2 2018
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 15,300 —— 15,300 3.7% 0.4% 1 2018
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4706514 15,300 —— 15,300 3.7% 0.7% 1 2019
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 15,300 —— 15,300 3.7% 0.3% 1 2018
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 12,600 —— 12,600 3.0% 0.2% 2 2018
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 10,260 —— 10,260 2.5% 0.9% 1 2021
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 9,700 —— 9,700 2.3% 0.6% 3 2019
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL BREAZA CUI: 29056158 8,400 —— 8,400 2.0% 1.1% 1 2019
LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 7,200 —— 7,200 1.7% 0.1% 1 2020
CENTRUL DE RESURSE SI ASISTENTA EDUCATIONALA SPERANTA CUI: 9050142 6,330 —— 6,330 1.5% 0.6% 2 2020
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 6,300 —— 6,300 1.5% 0.2% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 6,261 —— 6,261 1.5% 0.0% 2 2019–2022
SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 6,230 —— 6,230 1.5% 0.1% 1 2019
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA BOTOSANI CUI: 18636907 5,900 —— 5,900 1.4% 0.7% 1 2020
LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234 5,400 —— 5,400 1.3% 0.1% 1 2023
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 23036534 4,806 —— 4,806 1.2% 0.3% 1 2020
SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4541564 4,800 —— 4,800 1.2% 0.2% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 4,500 —— 4,500 1.1% 0.0% 2 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 — 4,500 — 4,500 1.1% 0.0% 1 2019

1-25 of 40 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA34278534 LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234 72540000-2 18.10.2023 5,400
Contract object: tara v2021 - platforma software online de invatare si evaluare pentru copiii cu ces si tsa
DA30989513 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 72540000-2 11.07.2022 1,200
Contract object: logopedix v2021 online- platforma software profesionala de logopedie online
DA30586798 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TARGU LAPUS CUI: 3627420 72540000-2 13.05.2022 6,000
Contract object: pachet complet software educational tara v2021, tara v2015, tara v2008, logopedix v2021, logopedix
DA30347951 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 72540000-2 07.04.2022 14,400
Contract object: servicii de actualizare platforme software online pentru copiii cu ces si tsa
DA29655884 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 72540000-2 21.12.2021 1,800
Contract object: pchet logopedic
DA29340493 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 80000000-4 23.11.2021 10,260
Contract object: achizie cursuri formare profesionala
DA26964114 CENTRUL DE RESURSE SI ASISTENTA EDUCATIONALA SPERANTA CUI: 9050142 72540000-2 03.12.2020 3,430
Contract object: tara v2020 - platforma software online de invatare si evaluare pentru copiii cu ces si tsa
DA26964153 CENTRUL DE RESURSE SI ASISTENTA EDUCATIONALA SPERANTA CUI: 9050142 72540000-2 03.12.2020 2,900
Contract object: logopedix v2020 online- platforma software profesionala de logopedie online
DA26004364 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA BOTOSANI CUI: 18636907 48190000-6 21.07.2020 5,900
Contract object: logopedix - software profesional de logopedie
DA25952368 LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 72540000-2 13.07.2020 7,200
Contract object: tara v2015 - neuroeducatie si interventii terapeutice specifice copii cu ces

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1202111 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 33156000-8 17.12.2019 4,500
Contract object: program profesional pentru copii cu tsa si ces-tara v2015- 5 buc - si program profesional de logopedie - logopedix- 5 buc.-pentru cz dumbrava minunata
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/23952957
  • /api/v1/suppliers/23952957/revenue
  • /api/v1/suppliers/23952957/scores
  • /api/v1/suppliers/23952957/benchmarks
  • /api/v1/red-flags/by-supplier/23952957
  • /api/v1/suppliers/23952957/years
  • /api/v1/suppliers/23952957/cpv
  • /api/v1/suppliers/23952957/clients
  • /api/v1/suppliers/23952957/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API