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CUI: 2708039 SRL PRAHOVA MUNICIPIUL PLOIESTI

VALIONDO SRL

Registered: 25.11.1992 STR. TUDOR VLADIMIRESCU, 90

Total revenue

47,361 RON

18 client authorities · paid between 2018 and 2022

Direct purchases

45,332 RON

126 purchases

Offline purchases

2,029 RON

29 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

22.7%

Main client: JUDETUL PRAHOVA

National median: 30.2%

Ranked 28,335 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 20; the other 8 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
JUDETUL PRAHOVA CUI: 2842889 10,766 —— 10,766 22.7% 0.0% 6 2018–2020
LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 9,999 —— 9,999 21.1% 0.2% 50 2018–2019
CURTEA DE APEL CUI: 17704779 4,629 —— 4,629 9.8% 0.1% 18 2018–2022
UNITATEA MILITARA 0490 CUI: 4283490 4,341 —— 4,341 9.2% 0.0% 2 2018
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 3,575 —— 3,575 7.6% 0.0% 4 2018
DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 2,006 798 — 2,804 5.9% 0.0% 13 2018–2020
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 2,222 —— 2,222 4.7% 0.0% 16 2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 1,025 1,023 — 2,048 4.3% 0.0% 28 2018–2021
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 1,942 —— 1,942 4.1% 0.0% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 1,551 —— 1,551 3.3% 0.0% 1 2018
CENTRUL FINANCIAR CASA CORPULUI DIDACTIC PRAHOVA CUI: 2843744 1,439 —— 1,439 3.0% 0.1% 3 2018
APA-CANAL 2000 SA CUI: 13009001 706 —— 706 1.5% 0.0% 1 2018
UNITATEA MILITARA NR01394 CUI: 5051862 542 —— 542 1.1% 0.0% 4 2018–2020
COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 395 —— 395 0.8% 0.0% 1 2020
PENITENCIARUL PLOIESTI CUI: 6884453 194 —— 194 0.4% 0.0% 1 2019
INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 — 153 — 153 0.3% 0.0% 4 2020–2022
DIRECTIA JUDETEANA DE STATISTICA PRAHOVA CUI: 2844243 — 34 — 34 0.1% 0.0% 1 2019
ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 — 21 — 21 0.0% 0.0% 1 2019

1-18 of 18 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
DA30123711 CURTEA DE APEL CUI: 17704779 44100000-1 10.03.2022 144
pachet accesorii materiale constructii
DA29669955 CURTEA DE APEL CUI: 17704779 44100000-1 23.12.2021 525
pachet accesorii materiale constructii
DA28013449 CURTEA DE APEL CUI: 17704779 44100000-1 24.05.2021 387
pachet accesorii materiale constructii
DA27295247 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44832200-3 28.01.2021 176
diluant/universal/0.9l
DA27202177 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44832200-3 06.01.2021 35
diluant/universal/0.9l
DA27144021 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 44521000-8 21.12.2020 185
cilindru siguranta/90mm
DA27143513 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 24590000-6 21.12.2020 59
silicon sanitar
DA27143418 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 44167300-1 21.12.2020 29
semiolender ppr q25x3/4 fi
DA27143332 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 44411000-4 21.12.2020 8
teava ppr q25 fibra
DA27142967 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 44163100-1 21.12.2020 34
teava ppr q25 fibra

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1643960 INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 44521110-2 11.03.2022 38
broasca usa
DAN1410392 INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 44521110-2 26.01.2021 59
butuc yala
DAN1410072 INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 44521110-2 26.01.2021 28
butuc yala
DAN1410070 INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 44521110-2 26.01.2021 28
butuc yala
DAN1391963 DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 44411000-4 30.12.2020 83
baterie lavoar
DAN1340961 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44167300-1 25.09.2020 27
teu pexal 16mm - depoul pl/ birou a-a
DAN1340005 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31680000-6 24.09.2020 6
stecher - depoul ploiesti
DAN1340001 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31680000-6 24.09.2020 7
intrerupator comutator - depoul ploiesti
DAN1339993 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31680000-6 24.09.2020 9
priza electrica - depoul ploiesti
DAN1339855 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31321210-7 23.09.2020 76
cablu electric - srtfc bucuresti
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/2708039
  • /api/v1/suppliers/2708039/revenue
  • /api/v1/suppliers/2708039/scores
  • /api/v1/suppliers/2708039/benchmarks
  • /api/v1/red-flags/by-supplier/2708039
  • /api/v1/suppliers/2708039/years
  • /api/v1/suppliers/2708039/cpv
  • /api/v1/suppliers/2708039/clients
  • /api/v1/suppliers/2708039/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API