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CUI: 35671610 SRL PRAHOVA LOC. BOLDESTI-SCAENI, ORAS BOLDESTI-SCAENI Flagged by 2 indicators

EDEN CIVIC PARTNER SRL

Registered: 18.02.2016 COLINEI, 40, 105300 https://www.edencivicpartner.ro

Total revenue

31.24 Mn.

15 client authorities · paid between 2021 and 2026

Direct purchases

3.81 Mn.

14 purchases

Offline purchases

420,000 RON

1 purchases

Tenders

27.01 Mn.

11 contracts

Won without competition

85.4%

7 of 10 lots

National rate: 34.3%

Ranked 1,693 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

27.1%

Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA

National median: 30.2%

Ranked 23,877 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 7
#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 3 largest CPV groups, out of 3; 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
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 8,460,506 8,460,506 27.1% 0.2% 2 2024–2025
COMUNA MAGURELE CUI: 2845613 100,000 420,000 6,212,572 6,732,572 21.6% 14.5% 5 2022–2026
COMUNA DRAJNA CUI: 2843973 —— 4,692,307 4,692,307 15.0% 3.7% 1 2022
ORAS BOLDESTI - SCAENI CUI: 2842943 —— 2,462,978 2,462,978 7.9% 3.2% 1 2022
ORAS BAICOI CUI: 2845710 739,921 — 1,091,073 1,830,994 5.9% 1.2% 2 2024
COMUNA MANECIU CUI: 2843221 —— 1,766,093 1,766,093 5.7% 1.5% 1 2024
COMUNA BRAZI CUI: 2845290 —— 1,283,185 1,283,185 4.1% 1.1% 1 2023
ORAS SINAIA CUI: 2844103 —— 1,041,602 1,041,602 3.3% 0.3% 1 2023
ORAS SLANIC CUI: 2843604 897,480 —— 897,480 2.9% 1.3% 2 2022
COMUNA BLEJOI CUI: 2845346 877,097 —— 877,097 2.8% 0.7% 1 2023
COMUNA IORDACHEANU CUI: 2845800 364,000 —— 364,000 1.2% 1.7% 1 2023
COMUNA UNGURIU CUI: 16312033 274,790 —— 274,790 0.9% 1.8% 1 2021
COMUNA SURANI CUI: 2845788 223,609 —— 223,609 0.7% 1.1% 1 2021
ORAS MIZIL CUI: 15562570 187,600 —— 187,600 0.6% 0.1% 1 2021
COMUNA MUNTENI BUZAU CUI: 4231873 142,500 —— 142,500 0.5% 0.2% 5 2023

1-15 of 15 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
DIMEX-2000 COMPANY SRL CUI: 13027407 3 7,256,848 15,604,767 3 2024
STRABENBAU LOGISTIC SRL CUI: 33221610 2 1,772,982 3,545,965 2 2023
ULITER GRUP SRL CUI: 18868052 1 1,091,073 3,273,219 1 2024

1-3 of 3 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40996400 COMUNA MAGURELE CUI: 2845613 45233142-6 17.08.2026 100,000
lucrari de reparatii drumuri
DA35646257 ORAS BAICOI CUI: 2845710 45233120-6 30.04.2024 739,921
modernizare strazi in orasul baicoi, judetul prahova
DA34366831 COMUNA IORDACHEANU CUI: 2845800 45233222-1 26.10.2023 364,000
refacere covor asfaltic
DA34158185 COMUNA BLEJOI CUI: 2845346 45233141-9 03.10.2023 877,097
lucrari de intretinere a drumurilor
DA33290172 COMUNA MUNTENI BUZAU CUI: 4231873 45500000-2 18.05.2023 12,500
inchiriere utilaje
DA33290272 COMUNA MUNTENI BUZAU CUI: 4231873 45500000-2 18.05.2023 25,000
inchiriere utilaje
DA33041574 COMUNA MUNTENI BUZAU CUI: 4231873 45500000-2 19.04.2023 20,000
inchiriere buldozer
DA32861587 COMUNA MUNTENI BUZAU CUI: 4231873 45500000-2 24.03.2023 10,000
inchiriere buldozer
DA32822316 COMUNA MUNTENI BUZAU CUI: 4231873 45500000-2 20.03.2023 75,000
inchiriere utilaje
DA31712455 ORAS SLANIC CUI: 2843604 45233142-6 26.10.2022 149,580
asternere covor asfaltic in grosime de 7 cm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1828695 COMUNA MAGURELE CUI: 2845613 45233140-2 30.12.2022 420,000
amenjare drumuri comunale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1157215 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45000000-7 10.11.2025 11,495,307
proiectare si executie: reabilitare galerie de fuga che vidraru
SCNA1110329 COMUNA MAGURELE CUI: 2845613 45233161-5 10.09.2024 6,905,845
<executie lucrari pentru realizarea obiectivului de investitii: amenajare trotuare, accese la proprietati, statii de autobuz si sistem de colectare ape pluviale in lungul dn 1a, in comuna magurele, judetul prahova>
SCNA1109015 COMUNA MAGURELE CUI: 2845613 45222110-3 13.08.2024 2,028,269
executie lucrari pentru realizarea obiectivului de investitii: construire centru de colectare deseuri prin aport voluntar in comuna magurele, jud. prahova
SCNA1108642 ORAS BAICOI CUI: 2845710 45233162-2 06.08.2024 3,273,219
servicii de proiectare si executie lucrari pentru realizarea obiectivului de investitii: infrastructura verde in orasul baicoi, judetul prahova
SCNA1069298 ORAS BOLDESTI - SCAENI CUI: 2842943 45233162-2 08.05.2024 2,462,978
executie lucrari obiective categoria b - drumuri, trotuare, pista de biciclete in cadrul proiectului imbunatatirea serviciilor educationale, cultural-recreative si a spatiilor publice urbane din orasul boldesti-scaeni.
SCNA1103214 COMUNA MANECIU CUI: 2843221 45233140-2 07.05.2024 1,766,093
executie lucrari aferente proiectului continuare lucrari la autorizatia de construire nr.10 din 09.03.2015 pentru obiectivul modernizare dc 22 cheia- muntele rosu, comuna maneciu
CAN1120577 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45223210-1 05.02.2024 5,425,703
proiectare si executie lucrari de intretinere si reparatii la putul cetatuia - che vidraru
SCNA1097090 COMUNA MAGURELE CUI: 2845613 45233162-2 04.01.2024 1,462,761
executie lucrari pentru realizarea obiectivului de investitii: ,,construire piste pentru biciclete in comuna magurele, judetul prahova
SCNA1090225 ORAS SINAIA CUI: 2844103 45233140-2 27.11.2023 2,083,204
reparatii str. manastirii si str. furnica, oras sinaia, judet prahova
SCNA1082272 COMUNA BRAZI CUI: 2845290 45233226-9 26.01.2023 1,283,185
lucrari de amenajare drum acces, alei carosabile si pietonale, spatiu parcare auto, comuna brazi, sat brazii de jos, judetul prahova
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/35671610
  • /api/v1/suppliers/35671610/revenue
  • /api/v1/suppliers/35671610/scores
  • /api/v1/suppliers/35671610/benchmarks
  • /api/v1/red-flags/by-supplier/35671610
  • /api/v1/suppliers/35671610/years
  • /api/v1/suppliers/35671610/cpv
  • /api/v1/suppliers/35671610/clients
  • /api/v1/suppliers/35671610/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API