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CUI: 38675935 SRL PRAHOVA SAT VALEA URSOII, COMUNA VALEA CALUGAREASCA

BEST TERMOINSTAL SRL

Registered: 11.01.2018 VALEA URSOII, 47, 107636

Total revenue

6.19 Mn.

20 client authorities · paid between 2018 and 2025

Direct purchases

3.72 Mn.

31 purchases

Offline purchases

223,372 RON

3 purchases

Tenders

2.25 Mn.

14 contracts

Won without competition

0.0%

0 of 15 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

0.0%

0 of 13 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

30.0%

Main client: UNITATEA MILITARA 02525

National median: 30.2%

Ranked 21,111 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 10 largest CPV groups, out of 10; 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
UNITATEA MILITARA 02525 CUI: 2843353 1,134,807 — 723,916 1,858,723 30.0% 7.3% 3 2021–2024
UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 863,685 —— 863,685 14.0% 7.0% 4 2023–2024
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 819,004 —— 819,004 13.2% 0.9% 1 2025
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 3,306 — 752,645 755,951 12.2% 3.7% 7 2022–2023
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 4,000 131,022 213,263 348,285 5.6% 0.1% 4 2023
TRIBUNALUL CALARASI CUI: 4294057 339,266 —— 339,266 5.5% 3.2% 1 2023
UNITATEA MILITARA 02472 CUI: 4221039 —— 325,958 325,958 5.3% 1.1% 1 2022
COLEGIUL ECONOMIC M KOGALNICEANU CUI: 4297851 265,338 —— 265,338 4.3% 6.3% 3 2022–2023
SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 13,759 — 169,962 183,721 3.0% 0.1% 4 2021–2022
SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 102,985 —— 102,985 1.7% 3.4% 1 2022
CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 75,533 —— 75,533 1.2% 7.7% 2 2021
COMUNA GURA VADULUI CUI: 2843698 — 72,395 — 72,395 1.2% 0.3% 1 2019
TEATRUL TINERETULUI METROPOLIS CUI: 4659366 35,500 —— 35,500 0.6% 0.2% 6 2018–2021
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 33,226 33,226 0.5% 0.0% 1 2025
MUNICIPIUL PITESTI CUI: 4317967 —— 31,140 31,140 0.5% 0.0% 2 2022
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 29,799 —— 29,799 0.5% 0.0% 1 2022
MUNICIPIUL FOCSANI CUI: 4350645 — 19,955 — 19,955 0.3% 0.0% 1 2022
LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 18,204 —— 18,204 0.3% 0.5% 1 2022
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI URLATI CUI: 33360502 5,891 —— 5,891 0.1% 0.3% 3 2019
SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 4,953 —— 4,953 0.1% 0.3% 1 2024

1-20 of 20 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
DA38482318 ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 45453000-7 08.07.2025 819,004
lucrari de consolidare partiala corp c-c1 academia de politie bucuresti
DA36449207 SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 45453000-7 06.09.2024 4,953
lucrari de reparatii la scari exterioare scoala george emil-palade
DA36330427 UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 45453000-7 21.08.2024 98,071
suplimentare lucrari de reparatii curente la constructii pavilion ,,c u.m. 01991 targsoru nou
DA36057394 UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 45453000-7 02.07.2024 276,349
lucrari de reparatii curente la constructii si instalatii pavilion ,,c- complex - u.m. 01991
DA35943693 UNITATEA MILITARA 02525 CUI: 2843353 45453000-7 13.06.2024 655,246
lucrari de reparatii curente la pavilionul b - biblioteca si popota cadre din cazarma 1140 breaza.
DA34777779 UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 45453000-7 28.12.2023 50,225
lucrari de reparatii curente la constructii si instalatii pavilion ,,t2 u.m. 01991 targsoru nou
DA34199866 UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 45453000-7 09.10.2023 439,040
lucrari de reparatii curente la constructii si instalatii pavilion ,,t2 u.m. 01991 targsoru nou
DA33506069 COLEGIUL ECONOMIC M KOGALNICEANU CUI: 4297851 45453000-7 21.06.2023 179,191
lucrari de reparatii linoleum conform documentatiei atasate.
DA33402083 UNITATEA MILITARA 02525 CUI: 2843353 45453000-7 08.06.2023 479,561
lucrari de reparatii curente la pavilionul t 3 et.2 din cazarma 1140 breaza
DA32980862 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 44221200-7 07.04.2023 4,000
pachet 2 usi aluminiu cu montaj inclus

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1894113 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 45453000-7 04.04.2023 131,022
lucrari de reparatii generale si de renovare la cdz bucuresti
DAN1725950 MUNICIPIUL FOCSANI CUI: 4350645 45453000-7 21.07.2022 19,955
lucrari de reparatie locuinta anl - din strada ulmului nr. 13, bl. 13, ap. 2
DAN1210186 COMUNA GURA VADULUI CUI: 2843698 39715210-2 30.12.2019 72,395
achizitie centrale termice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1126091 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 45453000-7 02.10.2025 601,865
lucrari de reparatii sediu exploatare sud ploiesti - 2 loturi<br>lot 1 - lucrari de reparatii la cladire sediu exploatare sud ploiesti<br>lot 2 - lucrari de reparatii imprejmuire sediu exploatare sud ploiesti
SCNA1092834 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 45453000-7 28.06.2024 1,149,687
lucrari de reparatii si renovare la obiectivele ra romatsa
SCNA1091344 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 45453000-7 29.08.2023 450,932
lucrari de reparatii si renovare la obiectivele ra romatsa
SCNA1089537 INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 45453000-7 24.07.2023 310,784
lucrari de reparatii curente la sediul sectiei nr. 2 politie ploiesti si post politie salciile - 2 loturi
SCNA1087427 INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 45453000-7 08.06.2023 549,464
lucrari de reparatii la sediile politiei valenii de munte, posturilor de politie posesti, teisani si varbilau - 4 loturi
SCNA1078280 UNITATEA MILITARA 02472 CUI: 4221039 45453000-7 20.12.2022 594,343
contract lucrari de reparatii curente - 2 loturi
SCNA1076805 INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 45453000-7 30.09.2022 205,582
lucrari de reparatii curente la sediul postului de politie puchenii mari ( sectia de politie nr. 9) si sediul postului de politie izvoarele
SCNA1071516 MUNICIPIUL PITESTI CUI: 4317967 45453000-7 20.06.2022 422,611
lucrari de reparatii la unitatile de invatamant preuniversitar de stat din municipiul pitesti
SCNA1069696 INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 45453000-7 16.05.2022 191,064
lucrari de reparatii curente la sediile inspectoratului judetean de politie prahova
SCNA1061491 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 45453000-7 18.11.2021 169,962
reparatii si igienizare farmacie;<br>reparatii si igeinizare laborator;<br>reparatii si igienizare depozit farmacie subsol corp l;<br>reparatii si igienizare casa scarii subsol corp l;<br>reparatii si igienizare depozit laborator subsol corp l;
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/38675935
  • /api/v1/suppliers/38675935/revenue
  • /api/v1/suppliers/38675935/scores
  • /api/v1/suppliers/38675935/benchmarks
  • /api/v1/red-flags/by-supplier/38675935
  • /api/v1/suppliers/38675935/years
  • /api/v1/suppliers/38675935/cpv
  • /api/v1/suppliers/38675935/clients
  • /api/v1/suppliers/38675935/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API