Skip to content

CUI: 11051000 SRL PRAHOVA SAT BANESTI, COMUNA BANESTI

MENDOZA SRL

Registered: 01.10.1998 CATIN, 428B, 107050 https://www.forfuture.ro

Total revenue

174,775 RON

14 client authorities · paid between 2019 and 2026

Direct purchases

171,868 RON

75 purchases

Offline purchases

2,907 RON

6 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

19.5%

Main client: SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA

National median: 30.2%

Ranked 31,711 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
SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA CUI: 2843922 34,013 —— 34,013 19.5% 2.4% 9 2022–2025
UNITATEA MILITARA 02525 CUI: 2843353 31,098 —— 31,098 17.8% 0.1% 8 2022–2024
COMUNA PROVITA DE JOS CUI: 2843159 21,105 —— 21,105 12.1% 0.1% 1 2024
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 18,299 —— 18,299 10.5% 0.0% 1 2022
MUNICIPIUL CAMPINA CUI: 2843272 13,324 2,127 — 15,451 8.8% 0.0% 33 2019–2026
CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 10,876 —— 10,876 6.2% 0.5% 9 2025–2026
LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 10,150 —— 10,150 5.8% 0.5% 5 2022–2023
COMUNA ADUNATI CUI: 2843248 9,684 —— 9,684 5.5% 0.0% 4 2023
COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 9,085 —— 9,085 5.2% 0.3% 3 2022–2023
COMUNA MAGURENI CUI: 2844081 8,176 —— 8,176 4.7% 0.0% 1 2025
LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 3,148 —— 3,148 1.8% 0.1% 2 2023
SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 2,910 —— 2,910 1.7% 0.3% 2 2023–2026
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 — 462 — 462 0.3% 0.0% 1 2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 318 — 318 0.2% 0.0% 2 2024–2025

1-14 of 14 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
DA41243936 SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 39830000-9 24.09.2026 1,124
39830000-9 produse de curatat
DA40956254 CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 39830000-9 07.08.2026 1,000
produse de curatenie
DA40925827 CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 39830000-9 03.08.2026 1,395
produse de curatenie
DA40715813 MUNICIPIUL CAMPINA CUI: 2843272 39222100-5 29.06.2026 495
materiale pentru punct de prim ajutor perioade canicula _ isu
DA40656827 MUNICIPIUL CAMPINA CUI: 2843272 39222100-5 18.06.2026 263
achizitie materiale saniatere necesare dispensarului nr. 2 din municipiul campina
DA40541553 MUNICIPIUL CAMPINA CUI: 2843272 39830000-9 03.06.2026 547
achizitie materiale de curatenie necesare dispensarului nr. 2
DA40318404 MUNICIPIUL CAMPINA CUI: 2843272 15895000-8 05.05.2026 43
achizitia de materiale consumabile pentru cantina de ajutor social campina.
DA40307582 MUNICIPIUL CAMPINA CUI: 2843272 39831240-0 05.05.2026 782
achizitie materiale de curatenie _cantina de ajutor social
DA40305302 MUNICIPIUL CAMPINA CUI: 2843272 39831240-0 04.05.2026 246
achizitie dezinfectanti_ cantina de ajutor social
DA40128936 CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 39831240-0 02.04.2026 1,567
produse de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2626339 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39831240-0 11.12.2025 114
furnizare produse de curatenie os ca - d.s. prahova
DAN2135990 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39831240-0 20.03.2024 204
furnizare produse pentru curatenie - d.s. prahova
DAN1303982 MUNICIPIUL CAMPINA CUI: 2843272 42996100-5 01.07.2020 202
pulverizatoare
DAN1283407 MUNICIPIUL CAMPINA CUI: 2843272 33141420-0 25.05.2020 331
achizitie manusi de protectie si alcool sanitar
DAN1264064 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 19520000-7 14.04.2020 462
set caserole maya sterk
DAN1222125 MUNICIPIUL CAMPINA CUI: 2843272 39220000-0 15.01.2020 1,594
instrumentar bucatarie
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/11051000
  • /api/v1/suppliers/11051000/revenue
  • /api/v1/suppliers/11051000/scores
  • /api/v1/suppliers/11051000/benchmarks
  • /api/v1/red-flags/by-supplier/11051000
  • /api/v1/suppliers/11051000/years
  • /api/v1/suppliers/11051000/cpv
  • /api/v1/suppliers/11051000/clients
  • /api/v1/suppliers/11051000/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API