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CUI: 25445942 SRL PRAHOVA LOC. VALENII DE MUNTE, ORAS VALENII DE MUNTE

ROMCAN AUTOMATIC RO SRL

Registered: 14.04.2009 CARAIMAN, 2, 106400

Total revenue

459,912 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

432,937 RON

25 purchases

Offline purchases

26,975 RON

5 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

42.2%

Main client: UZINA MECANICA PLOPENI SA

National median: 30.2%

Ranked 12,131 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
UZINA MECANICA PLOPENI SA CUI: 13741804 194,000 —— 194,000 42.2% 0.7% 2 2020
SCOALA PROFESIONALA COMUNA STARCHIOJD CUI: 29032817 74,336 —— 74,336 16.2% 6.0% 5 2019–2025
SCOALA GIMNAZIALA SAT MANECIU-PAMANTENI COMUNA MANECIU CUI: 29202962 47,563 —— 47,563 10.3% 1.4% 2 2020
COMUNA DRAJNA CUI: 2843973 35,236 —— 35,236 7.7% 0.0% 1 2020
COMUNA PREDEAL SARARI CUI: 2843108 31,222 —— 31,222 6.8% 0.2% 3 2019–2021
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 21,333 — 21,333 4.6% 0.0% 1 2018
SCOALA GIMNAZIALA PLATON MOCANU SAT DRAJNA DE JOS COMUNA DRAJNA CUI: 29049622 17,785 —— 17,785 3.9% 1.0% 2 2024
COMUNA CERASU CUI: 2843205 10,899 —— 10,899 2.4% 0.0% 1 2021
SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 4,395 —— 4,395 1.0% 0.3% 1 2022
SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 4,050 —— 4,050 0.9% 0.1% 1 2018
SCOALA GIMNAZIALA COMUNA CERASU CUI: 28986381 3,900 —— 3,900 0.9% 0.2% 1 2021
SCOALA GIMNAZIALA MANASTIREANU MIHAI COMUNA PREDEAL-SARARI CUI: 29026785 2,941 —— 2,941 0.6% 0.4% 1 2020
LICEUL TEORETICSERBAN VODA CUI: 2845540 2,860 —— 2,860 0.6% 0.1% 1 2020
COMUNA STARCHIOJD CUI: 2843655 — 1,797 — 1,797 0.4% 0.0% 1 2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 1,760 — 1,760 0.4% 0.0% 1 2021
SCOALA GIMNAZIALA COMUNA SURANI CUI: 29012321 1,500 —— 1,500 0.3% 0.3% 1 2019
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 550 845 — 1,395 0.3% 0.0% 2 2019–2020
COMUNA VALENI DIMBOVITA CUI: 4344635 — 1,240 — 1,240 0.3% 0.0% 1 2026
CENTRUL CULTURAL NICOLAE IORGA AL ORASULUI VALENII DE MUNTE CUI: 31213963 1,000 —— 1,000 0.2% 0.1% 1 2019
UNITATEA MILITARA 02494 CUI: 5253314 700 —— 700 0.2% 0.0% 1 2019

1-20 of 20 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
DA37351596 SCOALA PROFESIONALA COMUNA STARCHIOJD CUI: 29032817 39715210-2 23.01.2025 5,975
reparatie centrala termica heiss
DA37154963 SCOALA GIMNAZIALA PLATON MOCANU SAT DRAJNA DE JOS COMUNA DRAJNA CUI: 29049622 45331100-7 11.12.2024 10,197
45331100-7 lucrari de instalare de echipamente de incalzire centrala (rev.2)
DA36334712 SCOALA GIMNAZIALA PLATON MOCANU SAT DRAJNA DE JOS COMUNA DRAJNA CUI: 29049622 45331100-7 22.08.2024 7,588
45331100-7 lucrari de instalare de echipamente de incalzire centrala (rev.2)
DA30150359 SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 45331100-7 14.03.2022 4,395
revizie si verificare tehnica periodica centrale scoala profesionala comuna baltesti
DA29190492 SCOALA GIMNAZIALA COMUNA CERASU CUI: 28986381 45331100-7 05.11.2021 3,900
revizie si verificare tehnica periodica cazane scoala cerasu
DA28708464 COMUNA CERASU CUI: 2843205 45331100-7 10.09.2021 10,899
achizitie arzator 90kw si buncar
DA27331475 COMUNA PREDEAL SARARI CUI: 2843108 45331100-7 03.02.2021 4,202
achizitie si montaj gratare centrala thermostahl ecw-100 scoala predeal
DA27283142 SCOALA PROFESIONALA COMUNA STARCHIOJD CUI: 29032817 45331100-7 27.01.2021 16,555
centrala peleti cu montaj inclus
DA27192779 UZINA MECANICA PLOPENI SA CUI: 13741804 39715200-9 30.12.2020 105,000
instalatie de incalzire cu abur
DA27192582 UZINA MECANICA PLOPENI SA CUI: 13741804 42163000-9 30.12.2020 89,000
cazan producere abur

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2836800 COMUNA STARCHIOJD CUI: 2843655 50720000-8 21.08.2026 1,797
reparatie centrala termica dispensar
DAN2705936 COMUNA VALENI DIMBOVITA CUI: 4344635 45255400-3 17.03.2026 1,240
accizitie si montaj rezistente termosemineu
DAN1807722 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 71631000-0 07.12.2022 1,760
vtp centrale termice
DAN1182444 INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 45259300-0 07.11.2019 845
reparatie centrala termica vitrix, potrivit adv1111469
DAN1039245 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45331100-7 10.12.2018 21,333
racordare centrala termica electrica la districtul cheia
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/25445942
  • /api/v1/suppliers/25445942/revenue
  • /api/v1/suppliers/25445942/scores
  • /api/v1/suppliers/25445942/benchmarks
  • /api/v1/red-flags/by-supplier/25445942
  • /api/v1/suppliers/25445942/years
  • /api/v1/suppliers/25445942/cpv
  • /api/v1/suppliers/25445942/clients
  • /api/v1/suppliers/25445942/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API