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CUI: 11406773 SRL PRAHOVA MUNICIPIUL CAMPINA

CHYTEA SRL

Registered: 28.01.1999 ALEEA CUTEZATORI, 4, 2150 https://www.chytea.ro

Total revenue

812,600 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

792,393 RON

297 purchases

Offline purchases

20,207 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

24.6%

Main client: COMUNA BANESTI

National median: 30.2%

Ranked 26,431 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 12 largest CPV groups, out of 27; the other 15 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 BANESTI CUI: 2844731 200,020 —— 200,020 24.6% 0.5% 23 2018–2025
COMUNA FILIPESTII DE PADURE CUI: 2843213 91,165 —— 91,165 11.2% 0.1% 2 2021
LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 68,759 —— 68,759 8.5% 3.6% 5 2019–2025
COMUNA SCORTENI CUI: 2843302 68,111 —— 68,111 8.4% 0.2% 2 2022–2025
MUNICIPIUL CAMPINA CUI: 2843272 57,722 —— 57,722 7.1% 0.0% 16 2021–2025
COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 57,628 —— 57,628 7.1% 1.7% 21 2018–2021
CRRNPAH CALINESTI CUI: 24930540 56,084 —— 56,084 6.9% 1.1% 52 2018–2021
CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 47,407 250 — 47,657 5.9% 2.2% 65 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 19,680 19,813 — 39,493 4.9% 0.0% 5 2022–2023
SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 27,046 —— 27,046 3.3% 0.4% 15 2018–2023
LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 25,749 —— 25,749 3.2% 0.9% 18 2018–2026
GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 22,875 —— 22,875 2.8% 0.7% 36 2021–2026
COMUNA BREBU CUI: 2845699 15,945 —— 15,945 2.0% 0.1% 6 2022–2025
SCOALA GIMNAZIALA INVATATOR ION MATEESCU COMUNA POIANA CAMPINA CUI: 29011938 15,546 —— 15,546 1.9% 1.4% 23 2023–2026
SCOALA GIMNAZIALA IOAN DUHOVNICUL COMUNA BANESTI CUI: 29011962 13,314 —— 13,314 1.6% 2.9% 7 2021–2025
SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 3,699 —— 3,699 0.5% 0.4% 1 2025
LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 959 —— 959 0.1% 0.1% 3 2020–2023
CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 423 —— 423 0.1% 0.0% 1 2022
CASA TINERETULUI CAMPINA CUI: 11022063 261 —— 261 0.0% 0.0% 1 2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 144 — 144 0.0% 0.0% 1 2026

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
DA41268405 LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 30125100-2 25.09.2026 132
cartus compatibil m430
DA41251314 LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 30237000-9 24.09.2026 153
pachet it
DA40959963 LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 30237000-9 07.08.2026 384
hard-disk extern 1tb
DA40915257 CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 30125100-2 31.07.2026 740
pachet consumabile imprimanta
DA40881137 LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 31154000-0 24.07.2026 239
ups spacer
DA40855505 SCOALA GIMNAZIALA INVATATOR ION MATEESCU COMUNA POIANA CAMPINA CUI: 29011938 30125120-8 21.07.2026 822
toner original canon ir cyan + magenta
DA40701962 LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 30233110-5 26.06.2026 397
pachet unitati stocare
DA40650068 SCOALA GIMNAZIALA INVATATOR ION MATEESCU COMUNA POIANA CAMPINA CUI: 29011938 30125120-8 17.06.2026 428
toner original konica-minolta cyan tn227c
DA40585821 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 30125120-8 11.06.2026 1,788
pachet tonere imprimante
DA40581173 LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 30125120-8 09.06.2026 74
toner compatibil brother

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2851111 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30124000-4 10.09.2026 144
furnizare accesorii it os ca - d.s. prahova
DAN2165498 CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 30125100-2 19.04.2024 84
cartus toner si baterie bios
DAN2165467 CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 30237300-2 19.04.2024 90
consumabile pentru pc (switch, cablu retea 2 m si cablu retea 5 m)
DAN2165446 CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 30125100-2 19.04.2024 76
cartus toner 1 buc
DAN1867693 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 48825000-7 23.02.2023 15,779
achizitie server pt web si mail -sediu dgaspc prahova
DAN1700923 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 30121200-5 16.06.2022 4,034
servicii inchiriere copiator konika minolta bizhub 224
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/11406773
  • /api/v1/suppliers/11406773/revenue
  • /api/v1/suppliers/11406773/scores
  • /api/v1/suppliers/11406773/benchmarks
  • /api/v1/red-flags/by-supplier/11406773
  • /api/v1/suppliers/11406773/years
  • /api/v1/suppliers/11406773/cpv
  • /api/v1/suppliers/11406773/clients
  • /api/v1/suppliers/11406773/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API