PENTEX PROD SRL (CUI 1146943) — public contracts and clients

Total revenue

97,013 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

93,873 RON

28 purchases

Offline purchases

3,140 RON

3 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

40.7%

Main client: LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER

National median: 30.2%

Ranked 13,045 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
LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430	39,487	—	—	39,487	40.7%	0.3%	7	2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470	10,710	3,140	—	13,850	14.3%	0.0%	4	2024–2026
GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940	13,744	—	—	13,744	14.2%	0.2%	3	2019
CURTEA DE CONTURI A ROMANIEI CUI: 4265922	11,622	—	—	11,622	12.0%	0.0%	4	2018–2020
GRADINITA CU PROGRAM PRELUNGIT NR3 BUZAU CUI: 29055454	8,368	—	—	8,368	8.6%	0.4%	2	2024
SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518	3,985	—	—	3,985	4.1%	0.1%	6	2026
LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866	3,962	—	—	3,962	4.1%	0.1%	1	2023
GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29175493	1,159	—	—	1,159	1.2%	0.0%	1	2021
POLITIA LOCALA BARLAD CUI: 17216468	380	—	—	380	0.4%	0.0%	1	2020
CENTRUL EDUCATIV BUZIAS CUI: 16643452	304	—	—	304	0.3%	0.0%	1	2020
FILARMONICA BANATUL TIMISOARA CUI: 2490928	152	—	—	152	0.2%	0.0%	1	2020

1-11 of 11 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
DA41197196	SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518	39512300-7	17.09.2026	764
Contract object: protectie saltea
DA41197212	SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518	39516120-9	17.09.2026	149
Contract object: perna
DA41197232	SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518	39512000-4	17.09.2026	818
Contract object: pilota
DA41197255	SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518	39512500-9	17.09.2026	291
Contract object: fata perna
DA41197274	SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518	39512100-5	17.09.2026	1,163
Contract object: cearceaf pilota
DA41197292	SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518	39512100-5	17.09.2026	800
Contract object: cearceaf pat
DA39112664	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470	19200000-8	21.10.2025	10,710
Contract object: metraj lenjerie pat pentru cams pogoanele din cadrul dgaspc buzau
DA38748927	LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430	39512000-4	26.08.2025	7,934
Contract object: lenjerie de pat
DA35918737	GRADINITA CU PROGRAM PRELUNGIT NR3 BUZAU CUI: 29055454	39512100-5	11.06.2024	5,218
Contract object: cearceaf plic
DA35918761	GRADINITA CU PROGRAM PRELUNGIT NR3 BUZAU CUI: 29055454	39512100-5	11.06.2024	3,150
Contract object: cearceaf de pat

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2849480	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470	39512000-4	08.09.2026	1,289
Contract object: lenjerii de pat -12 buc crvvf rm sarat
DAN2482489	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470	50800000-3	19.06.2025	276
Contract object: manopera draperie - 22ml, manopera perdea 25ml - crvvf rm sarat
DAN2202860	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470	39512300-7	14.06.2024	1,575
Contract object: husa protectie pat detasabila impermeabil 120/190/16 -4buc, husa protectie pat detasabila impermeabil 120/190/18 -4buc, husa protectie pat detasabila impermeabil 140/190/16 -4buc, husa protectie pat detasabila impermeabil 130/60/8 -1 buc, husa protectie pat detasabila impermeabil 90/54/18 -1buc, husa protectie pat detasabila impermeabil 120/60/20-1buc, husa protectie pat detasabila impermeabil 90/200/10-2 buc - crvvf rm sarat

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/1146943
/api/v1/suppliers/1146943/revenue
/api/v1/suppliers/1146943/scores
/api/v1/suppliers/1146943/benchmarks
/api/v1/red-flags/by-supplier/1146943
/api/v1/suppliers/1146943/years
/api/v1/suppliers/1146943/cpv
/api/v1/suppliers/1146943/clients
/api/v1/suppliers/1146943/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API