SUBON SRL (CUI 11315446) — public contracts and clients

Total revenue

1.69 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

1.68 Mn.

124 purchases

Offline purchases

12,531 RON

10 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

42.7%

Main client: COMUNA PROVITA DE SUS

National median: 30.2%

Ranked 11,828 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 4 largest CPV groups, out of 4; 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

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 PROVITA DE SUS CUI: 2845362	723,000	—	—	723,000	42.7%	3.3%	1	2025
COMUNA TELEGA CUI: 2845834	258,538	—	—	258,538	15.3%	1.7%	14	2024–2026
COMUNA MAGURENI CUI: 2844081	172,200	—	—	172,200	10.2%	0.4%	1	2018
COMUNA VALEA DOFTANEI CUI: 2843116	143,148	—	—	143,148	8.5%	0.2%	22	2018–2026
COMUNA VALEA LUNGA CUI: 4344554	122,841	—	—	122,841	7.3%	0.4%	24	2018–2026
ORAS BAICOI CUI: 2845710	67,965	10,761	—	78,726	4.7%	0.1%	45	2018–2025
GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860	48,980	—	—	48,980	2.9%	2.0%	2	2026
MUNICIPIUL MORENI CUI: 4344597	46,550	—	—	46,550	2.8%	0.0%	3	2026
COMUNA SCHITU CUI: 5123632	35,000	—	—	35,000	2.1%	0.1%	1	2021
COMUNA VARFURI CUI: 4576708	22,296	—	—	22,296	1.3%	0.1%	3	2021
COMUNA FILIPESTII DE PADURE CUI: 2843213	11,628	420	—	12,048	0.7%	0.0%	8	2022–2026
COMUNA SOTRILE CUI: 2843434	10,950	—	—	10,950	0.7%	0.0%	2	2026
COMUNA FILIPESTII DE TARG CUI: 2845516	6,765	—	—	6,765	0.4%	0.0%	3	2024–2026
ORAS BOLDESTI - SCAENI CUI: 2842943	5,120	1,350	—	6,470	0.4%	0.0%	2	2019
COMUNA PROVITA DE JOS CUI: 2843159	3,060	—	—	3,060	0.2%	0.0%	1	2023
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244	901	—	—	901	0.1%	0.0%	2	2020–2022

1-16 of 16 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41102727	GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860	44114100-3	03.09.2026	24,180
Contract object: : beton c18/22.5
DA41083737	GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860	44114100-3	01.09.2026	24,800
Contract object: 44114100-3
DA41049524	COMUNA FILIPESTII DE TARG CUI: 2845516	44114100-3	27.08.2026	675
Contract object: beton rutier bcr 4.5
DA41041266	COMUNA FILIPESTII DE PADURE CUI: 2843213	44114100-3	25.08.2026	2,250
Contract object: materiale
DA41020046	COMUNA FILIPESTII DE PADURE CUI: 2843213	44114100-3	20.08.2026	1,800
Contract object: beton c30/37 b450
DA40971100	COMUNA FILIPESTII DE PADURE CUI: 2843213	14210000-6	11.08.2026	3,150
Contract object: materiale
DA40832882	MUNICIPIUL MORENI CUI: 4344597	60100000-9	16.07.2026	4,500
Contract object: servicii de transport
DA40832391	MUNICIPIUL MORENI CUI: 4344597	14210000-6	16.07.2026	28,000
Contract object: sort 16-31
DA40581574	COMUNA TELEGA CUI: 2845834	60100000-9	09.06.2026	23,760
Contract object: transport agregate
DA40579341	COMUNA TELEGA CUI: 2845834	14212200-2	09.06.2026	102,600
Contract object: agregate balastiera

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2396664	ORAS BAICOI CUI: 2845710	14210000-6	04.03.2025	1,595
Contract object: strada baicului
DAN2396600	ORAS BAICOI CUI: 2845710	14210000-6	04.03.2025	1,776
Contract object: deszapezire oras
DAN2160303	ORAS BAICOI CUI: 2845710	14210000-6	15.04.2024	2,011
Contract object: nisip 0-4+transport
DAN1879040	ORAS BAICOI CUI: 2845710	14210000-6	15.03.2023	1,692
Contract object: piatra concasata
DAN1869048	ORAS BAICOI CUI: 2845710	14210000-6	27.02.2023	2,812
Contract object: piatra concasata
DAN1823799	ORAS BAICOI CUI: 2845710	14212200-2	28.12.2022	600
Contract object: piatra concasata
DAN1807727	ORAS BAICOI CUI: 2845710	14212200-2	07.12.2022	275
Contract object: nisip
DAN1760150	COMUNA FILIPESTII DE PADURE CUI: 2843213	14212120-7	27.09.2022	165
Contract object: sort 0/4
DAN1697177	COMUNA FILIPESTII DE PADURE CUI: 2843213	14212120-7	08.06.2022	255
Contract object: sort 0/4
DAN1170818	ORAS BOLDESTI - SCAENI CUI: 2842943	60100000-9	16.10.2019	1,350
Contract object: transport auto

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/11315446
/api/v1/suppliers/11315446/revenue
/api/v1/suppliers/11315446/scores
/api/v1/suppliers/11315446/benchmarks
/api/v1/red-flags/by-supplier/11315446
/api/v1/suppliers/11315446/years
/api/v1/suppliers/11315446/cpv
/api/v1/suppliers/11315446/clients
/api/v1/suppliers/11315446/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API