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CUI: 6130093 SA PRAHOVA SAT FANTANELE, COMUNA FANTANELE Flagged by 3 indicators

ERAOS SA

Registered: 30.08.1994 STR. BASARABIA, 2, 8785

Total revenue

27.11 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

4.32 Mn.

13 purchases

Offline purchases

19,218 RON

3 purchases

Tenders

22.77 Mn.

5 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

75.9%

Main client: COMUNA CERCHEZU

National median: 30.2%

Ranked 2,038 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 1
#02 At the ceiling 3
#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 6 largest CPV groups, out of 6; 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 CERCHEZU CUI: 4618439 1,224,435 — 19,349,779 20,574,214 75.9% 62.4% 5 2019–2026
COMUNA LIMANU CUI: 4671688 —— 3,419,945 3,419,945 12.6% 2.6% 2 2018–2019
COMUNA FANTANELE CUI: 17749029 1,872,287 —— 1,872,287 6.9% 2.8% 3 2018–2024
COMUNA DUMBRAVENI CUI: 6398771 821,794 —— 821,794 3.0% 3.7% 1 2022
ORAS MURFATLAR CUI: 4859712 292,115 —— 292,115 1.1% 0.2% 2 2018
SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 57,561 —— 57,561 0.2% 1.9% 2 2022
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 36,512 —— 36,512 0.1% 0.0% 1 2018
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 — 19,218 — 19,218 0.1% 0.1% 3 2019–2022
COMUNA HORIA CUI: 7453190 9,800 —— 9,800 0.0% 0.0% 1 2021
COMUNA CRUCEA CUI: 7276918 6,300 —— 6,300 0.0% 0.0% 1 2021

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
DA40853793 COMUNA CERCHEZU CUI: 4618439 45233142-6 20.07.2026 348,593
lucrari de reparatii drumuri de interes local in comuna cerchezu(modernizare infrastructura rutiera)
DA36358538 COMUNA FANTANELE CUI: 17749029 45233141-9 28.08.2024 899,918
lucrari de reparatii si intretinere rigole
DA35635501 COMUNA FANTANELE CUI: 17749029 45233142-6 29.04.2024 894,369
lucrari de reparatii drumuri in comuna fantanele
DA32559932 COMUNA CERCHEZU CUI: 4618439 45233120-6 13.02.2023 875,842
modernizarea strazilor orizontului si alee crinului din localitatea viroaga, comuna cerchezu
DA31588037 COMUNA DUMBRAVENI CUI: 6398771 45233120-6 10.10.2022 821,794
asfaltare drumuri
DA31236885 SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 45453000-7 26.08.2022 10,530
lucrari reparatii si zugraveli grupuri sanitare sc.gimnaziala ghe.lazar corbu corp a
DA30954218 SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 45453000-7 05.07.2022 47,031
lucrari de reparatii si zugraveli
DA29570512 COMUNA CRUCEA CUI: 7276918 34130000-7 15.12.2021 6,300
transport auto
DA28959247 COMUNA HORIA CUI: 7453190 34130000-7 08.10.2021 9,800
transport piatra intretinere drumuri comunale
DA21838824 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 90620000-9 26.11.2018 36,512
servicii deszapezire cu utilaje si manual

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1859052 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 24430000-7 08.02.2023 3,906
gunoi de grajd
DAN1285033 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 24430000-7 27.05.2020 6,934
gunoi de grajd
DAN1157069 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 24430000-7 23.09.2019 8,378
gunoi de grajd

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1112360 COMUNA CERCHEZU CUI: 4618439 45233120-6 21.10.2024 7,350,634
executia lucrarilor pentru implementarea investitiei publice: modernizare infrastructura rutiera in comuna cerchezu, localitatile viroaga, casciorele si cerchezu, jud. constanta - lot 2
SCNA1105327 COMUNA CERCHEZU CUI: 4618439 45233120-6 07.06.2024 10,876,900
executia lucrarilor pentru implementarea investitiei publice: modernizare infrastructura rutiera in comuna cerchezu, localitatile viroaga, casciorele si cerchezu, jud. constanta - lot 1
SCNA1028815 COMUNA LIMANU CUI: 4671688 45233141-9 05.12.2019 1,821,945
lucrari de intretinere drum comunal 8, com. limanu, loc. limanu, judetul constanta
SCNA1025339 COMUNA CERCHEZU CUI: 4618439 45233140-2 16.10.2019 1,122,245
reabilitare strazi in comuna cerchezu, judetul constanta
CAN1008343 COMUNA LIMANU CUI: 4671688 45214200-2 27.11.2018 1,598,000
servicii de proiectare si executie lucrari privind infiintare sala de sport scoala gimnaziala 2 mai, com. limanu, jud. constanta
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/6130093
  • /api/v1/suppliers/6130093/revenue
  • /api/v1/suppliers/6130093/scores
  • /api/v1/suppliers/6130093/benchmarks
  • /api/v1/red-flags/by-supplier/6130093
  • /api/v1/suppliers/6130093/years
  • /api/v1/suppliers/6130093/cpv
  • /api/v1/suppliers/6130093/clients
  • /api/v1/suppliers/6130093/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API