BANARIU VADRA SRL (CUI 2706070) — public contracts and clients

Total revenue

729,667 RON

48 client authorities · paid between 2018 and 2026

Direct purchases

707,469 RON

792 purchases

Offline purchases

22,198 RON

103 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

25.8%

Main client: CLUB SPORTIV MUNICIPAL PLOIESTI

National median: 30.2%

Ranked 25,237 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 12 largest CPV groups, out of 22; the other 10 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
COMUNA FLORESTI CUI: 2843620	1,267	—	—	1,267	0.2%	0.0%	3	2025–2026
TRANSPORT CALATORI EXPRESS SA CUI: 1355770	—	1,008	—	1,008	0.1%	0.0%	1	2026
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE CUI: 32801155	980	—	—	980	0.1%	0.0%	1	2022
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634	939	—	—	939	0.1%	0.0%	6	2018–2020
SCOALA GIMNAZIALA RARES VODA MUNICIPIUL PLOIESTI CUI: 29168607	908	—	—	908	0.1%	0.1%	1	2018
INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249	803	30	—	833	0.1%	0.0%	2	2019–2020
COMUNA COCORASTII COLT CUI: 16346516	786	—	—	786	0.1%	0.0%	2	2025
SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504	778	—	—	778	0.1%	0.0%	4	2018–2020
GRADINITA DE COPII CU PRGPRELUNGIT SCUFITA ROSIE CUI: 29181398	713	—	—	713	0.1%	0.1%	3	2018–2020
CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701	620	—	—	620	0.1%	0.0%	1	2026
GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402	566	—	—	566	0.1%	0.0%	8	2018
SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN PLOIESTI SRL CUI: 55075655	549	—	—	549	0.1%	1.7%	2	2026
LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456	353	—	—	353	0.1%	0.0%	1	2021
APIA - AGENTIA DE PLATI SI INTERVENTII IN AGRICULTURA CUI: 20803756	353	—	—	353	0.1%	0.0%	1	2021
GRADINITA CU PROGRAM PRELUNGIT NR38 MUNICIPIUL PLOIESTI CUI: 29169963	351	—	—	351	0.1%	0.0%	2	2019–2020
SPITALUL MUNICIPAL CAMPINA CUI: 2845818	—	277	—	277	0.0%	0.0%	1	2025
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382	155	—	—	155	0.0%	0.0%	3	2019–2021
UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258	147	—	—	147	0.0%	0.0%	1	2024
CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310	140	—	—	140	0.0%	0.0%	1	2022
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410	—	120	—	120	0.0%	0.0%	4	2019
UNITATEA MILITARA 01802 CUI: 36082729	—	47	—	47	0.0%	0.0%	1	2019
UM 0756 PLOIESTI CUI: 7977151	—	22	—	22	0.0%	0.0%	1	2020
DIRECTIA JUDETEANA DE STATISTICA PRAHOVA CUI: 2844243	—	19	—	19	0.0%	0.0%	1	2018

26-48 of 48 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
DA41288785	TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078	31000000-6	29.09.2026	64
Contract object: pachet materiale electrice
DA41275093	ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896	31000000-6	28.09.2026	454
Contract object: pachet materiale electrice
DA41265577	CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701	31000000-6	25.09.2026	620
Contract object: pachet materiale electrice
DA41197590	SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888	31681400-7	16.09.2026	556
Contract object: pachet materiale electrice
DA41177412	TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078	31000000-6	14.09.2026	7,406
Contract object: pachet materiale electrice
DA41173686	TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078	31000000-6	14.09.2026	3,395
Contract object: pachet materiale electrice
DA41116754	SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375	31154000-0	04.09.2026	1,967
Contract object: ups
DA41109529	COMUNA FLORESTI CUI: 2843620	31681500-8	03.09.2026	873
Contract object: cablu alimentare type2 32a
DA41101125	CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948	31000000-6	03.09.2026	71
Contract object: pachet materiale electrice
DA41086912	SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888	31681400-7	01.09.2026	1,253
Contract object: pachet materiale electrice

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2851631	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	31320000-5	11.09.2026	1,008
Contract object: cablu bransament 10 mm2
DAN2813162	SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375	31681000-3	21.07.2026	1,464
Contract object: accesorii electrice
DAN2813157	SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375	31681400-7	21.07.2026	1,808
Contract object: materiale electrice
DAN2776282	SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375	31681410-0	10.06.2026	2,377
Contract object: materiale electrice
DAN2691445	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	31681410-0	26.02.2026	124
Contract object: starter s 2 -srtfc buc/ depoul pl/ comp. a-a
DAN2691441	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	31681410-0	26.02.2026	124
Contract object: starter s 10-srtfc buc/ depoul pl/ comp. a-a
DAN2635916	REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872	44410000-7	19.12.2025	41
Contract object: baterie
DAN2593056	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	31527260-6	03.11.2025	390
Contract object: bec led 40 w e40 -srtfc buc/ depoul pl/ comp. a-a
DAN2593054	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	31527260-6	03.11.2025	300
Contract object: bec led 40 w -srtfc buc/ depoul pl/ comp. a-a
DAN2582865	REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872	31531000-7	21.10.2025	267
Contract object: produse electrice

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/2706070
/api/v1/suppliers/2706070/revenue
/api/v1/suppliers/2706070/scores
/api/v1/suppliers/2706070/benchmarks
/api/v1/red-flags/by-supplier/2706070
/api/v1/suppliers/2706070/years
/api/v1/suppliers/2706070/cpv
/api/v1/suppliers/2706070/clients
/api/v1/suppliers/2706070/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API