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CUI: 31647857 PRAHOVA VALEA CALUGAREASCA New company Flagged by 1 indicators

ASOCIATIA PENTRU PROTECTIA PERSOANELOR CU HANDICAP PETAL

Registered: 09.04.2026 VALEA CALUGAREASCA, 10, 107620

This supplier won its first public contract 7 days after registration. See the case in indicator #03

Total revenue

1.36 Mn.

32 client authorities · paid between 2018 and 2026

Direct purchases

1.14 Mn.

720 purchases

Offline purchases

151,675 RON

198 purchases

Tenders

67,862 RON

1 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

21.3%

Main client: UNIVERSITATEA PETROL GAZE PLOIESTI

National median: 30.2%

Ranked 29,876 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 1
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 31; the other 19 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 4,310 —— 4,310 0.3% 0.0% 2 2022
SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 2,682 —— 2,682 0.2% 0.2% 1 2023
ORASUL HIRLAU CUI: 4541190 2,393 —— 2,393 0.2% 0.0% 1 2026
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 1,962 —— 1,962 0.1% 0.0% 1 2026
COLEGIUL NATIONAL AL I CUZA CUI: 4410526 1,929 —— 1,929 0.1% 0.0% 2 2026
LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 1,286 —— 1,286 0.1% 0.0% 18 2018
SCOALA GIMNAZIALA ION IONESCU COMUNA VALEA CALUGAREASCA CUI: 29001691 697 —— 697 0.1% 0.0% 2 2018

26-32 of 32 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
DA41291717 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 30192700-8 29.09.2026 673
achizitie publica de birotica si papetarie
DA41290237 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 39831240-0 29.09.2026 6,781
achizitie publica de produse de curatenie
DA41280950 ORASUL HIRLAU CUI: 4541190 30192700-8 28.09.2026 2,393
materiale birotica si consumabile
DA41270979 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 39831240-0 28.09.2026 3,959
achizitie publica de produse de curatenie
DA41271066 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 30192700-8 28.09.2026 1,369
achizitie publica de produse de papetarie si birotica
DA41249020 COMUNA TOMESTI CUI: 4540240 39831240-0 24.09.2026 5,711
pachet birotica - papetarie - curatenie
DA41239062 SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 30192700-8 22.09.2026 5,079
pachet birotica-papetarie
DA41218687 COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 30192700-8 21.09.2026 504
pachet birotica-papetarie
DA41228486 SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 22800000-8 21.09.2026 157
registru matricol a3
DA41216188 SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 30192700-8 18.09.2026 2,078
pachet birotica-papetarie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868393 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 30192700-8 30.09.2026 163
foaie parcurs a4
DAN2865829 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 30192700-8 28.09.2026 88
produse papetarie
DAN2865778 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 39831240-0 28.09.2026 139
produse curatenie
DAN2865430 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 39831240-0 28.09.2026 18
produse curatenie
DAN2865426 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 30192700-8 28.09.2026 796
produse papetarie
DAN2865363 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 30192700-8 28.09.2026 148
dosar simplu alb
DAN2865310 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 30192700-8 28.09.2026 28
produse papetarie
DAN2865301 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 39831240-0 28.09.2026 78
produse curatenie
DAN2865260 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 39831240-0 28.09.2026 435
produse curatenie
DAN2865256 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 30192700-8 28.09.2026 762
produse papetarie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1093272 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 39717200-3 05.10.2023 67,862
furnizare aparate de aer conditionat
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/31647857
  • /api/v1/suppliers/31647857/revenue
  • /api/v1/suppliers/31647857/scores
  • /api/v1/suppliers/31647857/benchmarks
  • /api/v1/red-flags/by-supplier/31647857
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/31647857/years
  • /api/v1/suppliers/31647857/cpv
  • /api/v1/suppliers/31647857/clients
  • /api/v1/suppliers/31647857/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API