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CUI: 35919806 SRL PRAHOVA SAT HABUD, COMUNA SIRNA Flagged by 2 indicators

CHIRITA ENGINEERING & LAND SURVEYING SRL

Registered: 06.04.2016 HABUD, 100, 107553

Total revenue

2.54 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

2.51 Mn.

73 purchases

Offline purchases

30,622 RON

2 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

85.5%

Main client: COMUNA ARICESTII-RAHTIVANI

National median: 30.2%

Ranked 958 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 5
#02 At the ceiling 6
#03 New companies 0
#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 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
COMUNA ARICESTII-RAHTIVANI CUI: 2842927 2,173,912 —— 2,173,912 85.5% 0.8% 29 2018–2026
COMUNA PUCHENII MARI CUI: 2844510 105,103 —— 105,103 4.1% 0.1% 6 2019–2023
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 55,049 —— 55,049 2.2% 0.1% 7 2023–2026
COMUNA PAULESTI CUI: 2843981 35,500 —— 35,500 1.4% 0.0% 2 2020–2024
ORAS BREAZA CUI: 2845486 30,840 —— 30,840 1.2% 0.0% 9 2018–2020
COMUNA DRAGANESTI CUI: 2845257 21,831 5,672 — 27,503 1.1% 0.1% 4 2018–2022
JUDETUL PRAHOVA CUI: 2842889 — 24,950 — 24,950 1.0% 0.0% 1 2018
COMUNA CORNESTI CUI: 4402744 22,700 —— 22,700 0.9% 0.1% 4 2020–2021
COMUNA FILIPESTII DE PADURE CUI: 2843213 19,100 —— 19,100 0.8% 0.0% 2 2021
COMUNA PARAU CUI: 4384613 18,200 —— 18,200 0.7% 0.1% 1 2022
COMUNA COCORASTII COLT CUI: 16346516 9,300 —— 9,300 0.4% 0.0% 2 2024–2025
MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 8,600 —— 8,600 0.3% 0.1% 3 2021–2026
COMUNA SOTRILE CUI: 2843434 5,000 —— 5,000 0.2% 0.0% 1 2018
COMUNA BUCOV CUI: 2843531 2,500 —— 2,500 0.1% 0.0% 1 2025
CLUBUL COPIILOR SLANIC CUI: 29083365 2,000 —— 2,000 0.1% 3.8% 1 2018
MUNICIPIUL PLOIESTI CUI: 2844855 1,500 —— 1,500 0.1% 0.0% 1 2025
ORAS BUSTENI CUI: 2845729 1,200 —— 1,200 0.1% 0.0% 1 2022

1-17 of 17 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
DA40900530 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 71354300-7 28.07.2026 13,310
documentatie de actualizare informatii cadastrale - inscriere constructii in cartea funciara-ref.429
DA40496258 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 71351810-4 27.05.2026 120,000
servicii de topografie
DA40496322 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 71354300-7 27.05.2026 120,000
servicii de cadastru
DA40413427 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 71351811-1 18.05.2026 3,500
realizare plan de situatie cu reprezentarea mdt pentru site arheologic
DA40283306 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 71354300-7 29.04.2026 1,500
intocmire documentatii de cadastru pentru inscriere imobil in cartea funciara
DA40255410 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 71354300-7 28.04.2026 1,500
inscriere constructie in cartea funciara
DA40073524 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 71351810-4 25.03.2026 1,750
ridicare topografica - in vederea obtineri autorizatuei de construire
DA39982613 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 71351810-4 11.03.2026 14,000
servicii puz si ridicare topografica vizata ocpi
DA39865339 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 71354300-7 19.02.2026 1,650
documentatii de dezmembrare imobile
DA39733747 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 71351810-4 30.01.2026 2,700
ridicare topografica vizata ocpi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1599980 COMUNA DRAGANESTI CUI: 2845257 71354300-7 30.12.2021 5,672
intocmire documentatii de dezlipire imobil<br>intocmire documentatii de cadastru pentru inscriere imobil in cartea funciara.
DAN1031248 JUDETUL PRAHOVA CUI: 2842889 71354300-7 12.11.2018 24,950
servicii de cadastru drumuri judetene -4km- dj101i <br>tronson 1:zona cuprinsa intre km 0+000 ( intersectia cu dj 102e- str. constantin dobrogeanu gherea, dj129-str.tache ionescu si dj101d- piata victoriei ) si km 1+400 ( piata mihai viteazul ) cuprinzand si rondul din piata eroilor, in lungime de aproximativ 1,40km, intravilan mun. ploiesti;<br>tronson2: zona cuprinsa intre km 2+300 ( soseaua vestului) si km 3+950 ( limita uat ploiesti-blejoi) in lungime de aproximativ 1,65km, intravilan mun.ploiesti;<br>tronson 3: zona cuprinsa intre km 3+950 ( limita uat ploiesti-blejoi) si km 4+900 (soseaua de centura vest - dn 1b) in lungime de aproximativ 0,95 km , intravilan comuna blejoi
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/35919806
  • /api/v1/suppliers/35919806/revenue
  • /api/v1/suppliers/35919806/scores
  • /api/v1/suppliers/35919806/benchmarks
  • /api/v1/red-flags/by-supplier/35919806
  • /api/v1/suppliers/35919806/years
  • /api/v1/suppliers/35919806/cpv
  • /api/v1/suppliers/35919806/clients
  • /api/v1/suppliers/35919806/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API