Skip to content

CUI: 45744779 SRL DÂMBOVIȚA SAT PRIBOIU, COMUNA BRANESTI Flagged by 1 indicators

VALAHIA REBORN SRL

Registered: 03.03.2022 ALEEA SINAIA(DN71), 143 https://www.licitatieseap.ro

Total revenue

2.96 Mn.

10 client authorities · paid between 2022 and 2026

Direct purchases

1.59 Mn.

18 purchases

Offline purchases

257,086 RON

13 purchases

Tenders

1.11 Mn.

4 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

32.8%

Main client: COMUNA VARFURI

National median: 30.2%

Ranked 18,626 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 3
#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 2 largest CPV groups, out of 2; 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 VARFURI CUI: 4576708 379,572 62,057 527,852 969,481 32.8% 2.7% 13 2022–2026
COMUNA PIETROSITA CUI: 4344449 —— 585,850 585,850 19.8% 1.9% 2 2024–2025
COMUNA BRANESTI CUI: 4344457 538,512 —— 538,512 18.2% 2.8% 4 2024–2026
COMUNA VISINESTI CUI: 4344546 365,518 25,216 — 390,734 13.2% 1.9% 5 2024–2026
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 — 161,000 — 161,000 5.4% 0.1% 1 2024
SCOALA GIMNAZIALA TUDOR VLADIMIRESCU TARGOVISTE CUI: 29138614 116,960 —— 116,960 4.0% 18.1% 1 2023
SCOALA GIMNAZIALA PROFPAUL BANICA CUI: 29144748 97,665 —— 97,665 3.3% 12.1% 2 2023–2024
SCOALA GIMNAZIALA BRANESTI CUI: 29151770 85,914 —— 85,914 2.9% 27.0% 3 2023–2025
ORASUL PUCIOASA CUI: 4280302 — 8,813 — 8,813 0.3% 0.0% 3 2022–2025
SCOALA GIMNAZIALA RACIU CUI: 29144330 2,009 —— 2,009 0.1% 0.2% 1 2025

1-10 of 10 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
DA41116769 COMUNA BRANESTI CUI: 4344457 55500000-5 04.09.2026 59,400
servicii de catering pentru copiii beneficiari ai serviciilor de educatie timpurie complementare
DA39907216 COMUNA VISINESTI CUI: 4344546 55500000-5 27.02.2026 134,937
masa calda+fruct
DA39721998 COMUNA BRANESTI CUI: 4344457 55500000-5 28.01.2026 230,999
servicii de catering - furnizarea unei mese calde pentru prescolarii si elevii
DA39631400 COMUNA VARFURI CUI: 4576708 55524000-9 12.01.2026 30,314
servicii de catering masa calda
DA37820987 SCOALA GIMNAZIALA RACIU CUI: 29144330 55500000-5 03.04.2025 2,009
achet sandwich si apa plata
DA37618256 COMUNA VISINESTI CUI: 4344546 55500000-5 07.03.2025 122,094
servicii catering 2025 - program masa sanatoasa
DA37278018 SCOALA GIMNAZIALA BRANESTI CUI: 29151770 55500000-5 10.01.2025 14,909
servicii de catering pentru scoli 2025
DA36612728 COMUNA BRANESTI CUI: 4344457 55500000-5 30.09.2024 82,026
furnizare masa calda prescolari prin pnrr
DA36506858 COMUNA VARFURI CUI: 4576708 55500000-5 13.09.2024 100,010
furnizare masa sanatoasa pt. prescolarii si elevii din unitatiile de invatamant din com varfuri
DA35437744 COMUNA BRANESTI CUI: 4344457 55500000-5 05.04.2024 166,087
servicii furnizare masa calda

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2713020 COMUNA VISINESTI CUI: 4344546 55524000-9 26.03.2026 13,224
masa calda sanatoasa
DAN2675547 COMUNA VISINESTI CUI: 4344546 55524000-9 04.02.2026 11,992
masa calda sanatoasa
DAN2600023 ORASUL PUCIOASA CUI: 4280302 55300000-3 10.11.2025 3,413
servicii masa
DAN2599362 COMUNA VARFURI CUI: 4576708 55524000-9 10.11.2025 28,373
factura nr. 281 / 20.12.2024 aferenta lunii decembrie 2024 pentru furnizarea unui suport alimentar - masa sanatoasa pentru elevii din unitatile de invatamant de pe raza comunei varfuri, conform act aditional nr. 1, contract nr. 5616 / 13.09.2024
DAN2470642 COMUNA VARFURI CUI: 4576708 55520000-1 04.06.2025 1,376
masa protocol alegeri si sarbatoare de inaltare
DAN2394861 COMUNA VARFURI CUI: 4576708 55524000-9 28.02.2025 28,373
masa calda in regim de catering furnizata in anul 2024, pentru elevii si prescolarii de pe raza comunei varfuri jud dambovita
DAN2378725 COMUNA VARFURI CUI: 4576708 55520000-1 06.02.2025 642
furnizare de produse de catering pentru comisiile din sectiile de votare pentru alegerile din anul 2024, prezidentiale si parlamentare.
DAN2330927 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 55520000-1 09.12.2024 161,000
servicii de catering
DAN2313620 COMUNA VARFURI CUI: 4576708 55500000-5 14.11.2024 1,000
servicii de protocol pentru ziua comunei varfuri 2024
DAN2205732 COMUNA VARFURI CUI: 4576708 55520000-1 19.06.2024 917
servicii catering

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1162018 COMUNA VARFURI CUI: 4576708 55524000-9 02.02.2026 286,085
servicii de catering -masa calda- pentru prescolarii si elevii din unitatile de invatamant de pe raza com. varfuri, conform hot. nr. 1171 privind instituirea programului national masa sanatoasa-2026
CAN1144347 COMUNA VARFURI CUI: 4576708 55524000-9 31.03.2025 241,767
servicii de catering -masa calda- pentru prescolarii si elevii din unitatile de invatamant de pe raza comunei varfuri, conform programului national masa sanatoasa in anul 2025
CAN1144136 COMUNA PIETROSITA CUI: 4344449 55524000-9 26.03.2025 317,045
servicii de asigurare a tipului de suport alimentar constand in masa calda, in regim de catering, pentru prescolarii si elevii scolii gimnaziale sf. nicolae pietrosita, judetul dambovita
SCNA1103285 COMUNA PIETROSITA CUI: 4344449 55524000-9 08.05.2024 268,805
servicii de asigurare a tipului de suport alimentar constand in masa calda, in regim de catering, pentru prescolarii si elevii scolii gimnaziale sf. nicolae pietrosita, judetul dambovita, in cadrul programului national masa sanatoasa, derulat pe perioada desfasurarii cursurilor scolare din anul 2024
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/45744779
  • /api/v1/suppliers/45744779/revenue
  • /api/v1/suppliers/45744779/scores
  • /api/v1/suppliers/45744779/benchmarks
  • /api/v1/red-flags/by-supplier/45744779
  • /api/v1/suppliers/45744779/years
  • /api/v1/suppliers/45744779/cpv
  • /api/v1/suppliers/45744779/clients
  • /api/v1/suppliers/45744779/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API