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CUI: 33615860 SRL PRAHOVA ORAS BREAZA

IDEAL GLAMOUR BUSINESS SRL

Registered: 24.09.2014 VASILE ALECSANDRI, 8D, 105400

Total revenue

103,279 RON

16 client authorities · paid between 2020 and 2026

Direct purchases

78,945 RON

13 purchases

Offline purchases

24,334 RON

13 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

30.6%

Main client: COMUNA NICOLAE BALCESCU

National median: 30.2%

Ranked 20,587 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 NICOLAE BALCESCU CUI: 4515840 31,606 —— 31,606 30.6% 0.0% 1 2023
ORAS COMARNIC CUI: 2845761 23,000 —— 23,000 22.3% 0.0% 2 2020
COMUNA CERCHEZU CUI: 4618439 — 18,073 — 18,073 17.5% 0.1% 1 2026
COMUNA LUMINA CUI: 4671807 8,824 —— 8,824 8.5% 0.0% 1 2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 5,045 —— 5,045 4.9% 0.0% 2 2020
COMUNA CORNU CUI: 2845680 3,165 —— 3,165 3.1% 0.0% 2 2020
MUNICIPIUL ROMAN CUI: 2613583 3,025 —— 3,025 2.9% 0.0% 1 2024
ORAS BREAZA CUI: 2845486 2,000 —— 2,000 1.9% 0.0% 1 2020
COMUNA BRANISTEA CUI: 4344279 — 1,983 — 1,983 1.9% 0.0% 1 2021
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 1,840 — 1,840 1.8% 0.0% 1 2024
TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 — 1,365 — 1,365 1.3% 0.0% 3 2026
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 1,280 —— 1,280 1.2% 0.0% 1 2020
COMUNA VALEA CALUGAREASCA CUI: 2845400 1,000 —— 1,000 1.0% 0.0% 2 2020
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 — 628 — 628 0.6% 0.0% 5 2021–2022
TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 — 298 — 298 0.3% 0.0% 1 2025
TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 — 147 — 147 0.1% 0.0% 1 2022

1-16 of 16 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
DA36882717 MUNICIPIUL ROMAN CUI: 2613583 39513100-2 08.11.2024 3,025
aaatx9fgp65/aab - pachet materiale conform descriere produse
DA32422017 COMUNA NICOLAE BALCESCU CUI: 4515840 44423000-1 25.01.2023 31,606
decor evenimente
DA29244189 COMUNA LUMINA CUI: 4671807 39298900-6 12.11.2021 8,824
arcade metalice
DA26714570 COMUNA VALEA CALUGAREASCA CUI: 2845400 18143000-3 02.11.2020 250
masti de protectie 3 straturi
DA26597250 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18143000-3 19.10.2020 1,295
furnizare masti de protectie - d.s. prahova
DA26099449 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18143000-3 07.08.2020 3,750
furnizare masti de protectie - d.s. prahova
DA26075582 COMUNA VALEA CALUGAREASCA CUI: 2845400 18143000-3 04.08.2020 750
masti de protectie 3 straturi
DA26068600 ORAS COMARNIC CUI: 2845761 18143000-3 03.08.2020 5,500
achizitie masti protectie
DA25987362 COMUNA CORNU CUI: 2845680 18143000-3 20.07.2020 225
masti de protectie 3 straturi
DA25878068 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 18143000-3 01.07.2020 1,280
masti chirurgicale drepte, unica folosinta, 3 straturi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2817271 COMUNA CERCHEZU CUI: 4618439 39298900-6 24.07.2026 18,073
aranjamente florale, decoratiuni pentru camin cultural cerchezu
DAN2785202 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 39293000-2 21.06.2026 147
aranjamente florale - buc
DAN2785199 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 39293200-4 21.06.2026 821
aranjament floral - 3 buc
DAN2782549 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 39293000-2 17.06.2026 397
buchet floral-2 buc
DAN2633504 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 39293200-4 17.12.2025 298
flori artificiale de cires
DAN2321332 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39298900-6 26.11.2024 1,840
brad artificial
DAN1983532 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 44423000-1 17.08.2023 147
diverse articole
DAN1823307 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 39298500-2 27.12.2022 150
ornamente
DAN1823306 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 39298500-2 27.12.2022 276
ornamente
DAN1781012 COMUNA BRANISTEA CUI: 4344279 39298900-6 24.10.2022 1,983
arcada decorativa
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/33615860
  • /api/v1/suppliers/33615860/revenue
  • /api/v1/suppliers/33615860/scores
  • /api/v1/suppliers/33615860/benchmarks
  • /api/v1/red-flags/by-supplier/33615860
  • /api/v1/suppliers/33615860/years
  • /api/v1/suppliers/33615860/cpv
  • /api/v1/suppliers/33615860/clients
  • /api/v1/suppliers/33615860/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API