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CUI: 26951271 PFA PRAHOVA LOC. VALENII DE MUNTE, ORAS VALENII DE MUNTE

ISTRATE E DANIEL-CRISTIAN PERSOANA FIZICA AUTORIZATA

Registered: 19.05.2010 STR. CRISAN, 2, 106400 https://www.istratec.ro

Total revenue

46,550 RON

12 client authorities · paid between 2019 and 2025

Direct purchases

27,200 RON

14 purchases

Offline purchases

19,350 RON

10 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

30.0%

Main client: COMUNA POSESTI

National median: 30.2%

Ranked 21,157 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
COMUNA POSESTI CUI: 2843140 — 13,950 — 13,950 30.0% 0.0% 6 2019–2024
ORAS AZUGA CUI: 2843850 10,400 —— 10,400 22.3% 0.0% 4 2022–2025
COMUNA GHERGHITA CUI: 2844014 3,000 1,900 — 4,900 10.5% 0.0% 2 2019–2022
COMUNA SALCIILE CUI: 2843914 3,400 —— 3,400 7.3% 0.0% 1 2022
COMUNA COLCEAG CUI: 2843540 3,100 —— 3,100 6.7% 0.0% 1 2023
COMUNA CIORANI CUI: 2845648 — 2,300 — 2,300 4.9% 0.0% 2 2019–2020
COMUNA IZVOARELE CUI: 2843256 2,200 —— 2,200 4.7% 0.0% 1 2022
ORAS VALENII DE MUNTE CUI: 2842870 2,100 —— 2,100 4.5% 0.0% 3 2021–2022
COMUNA MANECIU CUI: 2843221 1,500 —— 1,500 3.2% 0.0% 1 2022
COMUNA VALEA DOFTANEI CUI: 2843116 — 1,200 — 1,200 2.6% 0.0% 1 2025
COMUNA CALUGARENI CUI: 2845656 800 —— 800 1.7% 0.0% 1 2022
COMUNA COCORASTII MISLII CUI: 2845753 700 —— 700 1.5% 0.0% 1 2023

1-12 of 12 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
DA38049156 ORAS AZUGA CUI: 2843850 72600000-6 07.05.2025 2,600
servicii de asistenta si de consultanta/actualizare informatica program buget
DA35660638 ORAS AZUGA CUI: 2843850 72600000-6 08.05.2024 2,600
servicii de asistenta si de consultanta/actualizare informatica program buget
DA33682855 COMUNA COCORASTII MISLII CUI: 2845753 72600000-6 19.07.2023 700
consultare/actualizare aplicatii informatice
DA33297085 COMUNA COLCEAG CUI: 2843540 72600000-6 19.05.2023 3,100
consultanta in domeniul achizitiilor publice,pe baza de abonament lunar
DA33102950 ORAS AZUGA CUI: 2843850 72600000-6 26.04.2023 2,600
servicii de asistenta si de consultanta/actualizare informatica program buget
DA30810766 ORAS VALENII DE MUNTE CUI: 2842870 72600000-6 14.06.2022 300
consultanta/ actualizare program informatic de prestatii ajutoare sociale, pentru anul 2022
DA30775449 COMUNA SALCIILE CUI: 2843914 72600000-6 08.06.2022 3,400
consultare/actualizare aplicatii informatice
DA30778897 COMUNA MANECIU CUI: 2843221 72600000-6 08.06.2022 1,500
consultare/actualizare aplicatii informatice
DA30491108 COMUNA GHERGHITA CUI: 2844014 72600000-6 02.05.2022 3,000
consultare/actualizare aplicatii informatice
DA30483549 ORAS AZUGA CUI: 2843850 72600000-6 29.04.2022 2,600
servicii de asistenta si de consultanta/actualizare informatica program buget

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2491848 COMUNA VALEA DOFTANEI CUI: 2843116 72600000-6 01.07.2025 1,200
consultanta/modificare program buget 2024-2025
DAN2408435 COMUNA POSESTI CUI: 2843140 72500000-0 19.03.2025 2,700
prestari servicii mentenanta programe informatice
DAN2171881 COMUNA POSESTI CUI: 2843140 72500000-0 29.04.2024 2,700
servicii programe informatice
DAN1851798 COMUNA POSESTI CUI: 2843140 72610000-9 27.01.2023 2,700
servicii actualizari programe informatice
DAN1849309 COMUNA POSESTI CUI: 2843140 72500000-0 25.01.2023 1,950
servicii programe informatice
DAN1486653 COMUNA POSESTI CUI: 2843140 72600000-6 24.06.2021 1,950
consultanta, modificare program buget, raportari lunare
DAN1479460 COMUNA POSESTI CUI: 2843140 72212219-7 09.06.2021 1,950
consultanta/modificare program buget, proiect buget, raportari lunare (datorii publice), prestatii ajutoare sociale, buget razboi, anexa 31, 57
DAN1305483 COMUNA CIORANI CUI: 2845648 72267000-4 03.07.2020 1,150
servicii mentenanta program buget
DAN1219928 COMUNA GHERGHITA CUI: 2844014 79211000-6 14.01.2020 1,900
consultanta contabila
DAN1121985 COMUNA CIORANI CUI: 2845648 72267000-4 02.07.2019 1,150
servicii mentenanta program buget
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/26951271
  • /api/v1/suppliers/26951271/revenue
  • /api/v1/suppliers/26951271/scores
  • /api/v1/suppliers/26951271/benchmarks
  • /api/v1/red-flags/by-supplier/26951271
  • /api/v1/suppliers/26951271/years
  • /api/v1/suppliers/26951271/cpv
  • /api/v1/suppliers/26951271/clients
  • /api/v1/suppliers/26951271/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API