Skip to content

CUI: 12254720 SRL PRAHOVA COMUNA MAGURELE Flagged by 1 indicators

DITOP PAN SRL

Registered: 12.10.2000 COM. MAGURELE

Total revenue

3.11 Mn.

35 client authorities · paid between 2018 and 2026

Direct purchases

3.08 Mn.

120 purchases

Offline purchases

27,280 RON

2 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

12.7%

Main client: COMUNA BLEJOI

National median: 30.2%

Ranked 37,685 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 11 largest CPV groups, out of 11; 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 BLEJOI CUI: 2845346 394,670 —— 394,670 12.7% 0.3% 9 2019–2026
HIDRO PRAHOVA SA CUI: 16826034 382,375 —— 382,375 12.3% 0.0% 4 2022–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 282,877 —— 282,877 9.1% 0.2% 8 2021–2024
SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 208,354 —— 208,354 6.7% 3.2% 6 2022–2024
COMUNA LIPANESTI CUI: 2845060 183,420 —— 183,420 5.9% 0.4% 8 2018–2023
SCOALA GIMNAZIALA SAT MANECIU-PAMANTENI COMUNA MANECIU CUI: 29202962 170,380 —— 170,380 5.5% 5.1% 13 2019–2023
COMUNA GURA-VITIOAREI CUI: 2843965 134,369 —— 134,369 4.3% 0.2% 16 2018–2020
COMUNA CERASU CUI: 2843205 132,812 —— 132,812 4.3% 0.2% 5 2020–2022
COMUNA LAPOS CUI: 2842986 132,325 —— 132,325 4.3% 0.8% 1 2019
COMUNA FLORESTI CUI: 2843620 117,415 —— 117,415 3.8% 0.2% 1 2018
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PT PERS ADULTE CU HANDICAP URLATI CUI: 24930531 105,600 —— 105,600 3.4% 2.3% 1 2021
COMUNA DRAJNA CUI: 2843973 92,350 —— 92,350 3.0% 0.1% 2 2020–2021
COMUNA BERCENI CUI: 2845338 87,675 —— 87,675 2.8% 0.1% 5 2020–2023
COMUNA TATARU CUI: 2845494 81,850 —— 81,850 2.6% 0.6% 2 2019–2020
JUDETUL PRAHOVA CUI: 2842889 37,601 27,280 — 64,881 2.1% 0.0% 6 2019–2022
COMUNA COSMINELE CUI: 2843906 53,350 —— 53,350 1.7% 0.2% 4 2020–2023
COMUNA SURANI CUI: 2845788 50,900 —— 50,900 1.6% 0.3% 2 2020
COMUNA FILIPESTII DE PADURE CUI: 2843213 50,250 —— 50,250 1.6% 0.1% 1 2020
COMUNA ALBESTI-PALEOLOGU CUI: 2845664 48,750 —— 48,750 1.6% 0.1% 4 2020–2023
COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 46,850 —— 46,850 1.5% 0.7% 1 2021
SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI CUI: 29062621 37,250 —— 37,250 1.2% 4.0% 4 2022–2025
SCOALA GIMNAZIALA EROU SERGENT GRIGORE IOAN COMUNA DUMBRAVESTI CUI: 29012348 32,580 —— 32,580 1.1% 2.5% 1 2022
COMUNA MANECIU CUI: 2843221 31,375 —— 31,375 1.0% 0.0% 3 2020–2023
COMUNA IORDACHEANU CUI: 2845800 29,700 —— 29,700 1.0% 0.1% 1 2020
SCOALA PROFESIONALA SPECIALA ORASUL PLOPENI CUI: 29055578 28,300 —— 28,300 0.9% 5.3% 3 2025–2026

1-25 of 35 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
DA41235713 COMUNA BLEJOI CUI: 2845346 39100000-3 22.09.2026 8,800
pachet mobilier-capela
DA40593401 COMUNA BLEJOI CUI: 2845346 39100000-3 10.06.2026 55,240
pachet mobilier
DA40536523 SCOALA PROFESIONALA SPECIALA ORASUL PLOPENI CUI: 29055578 39100000-3 04.06.2026 11,400
mobilier
DA39553355 SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI CUI: 29062621 39100000-3 16.12.2025 14,600
pachet mobilier gpp lipanesti
DA39479501 SCOALA PROFESIONALA SPECIALA ORASUL PLOPENI CUI: 29055578 39100000-3 10.12.2025 7,900
achizitie mobilier cabinet scoala
DA38810231 SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI CUI: 29062621 39100000-3 09.09.2025 15,500
mobilier scolar
DA38773919 SCOALA PROFESIONALA SPECIALA ORASUL PLOPENI CUI: 29055578 39100000-3 01.09.2025 9,000
achizitie obiect de inventar-mobilier
DA36434467 SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 39000000-2 03.09.2024 16,304
pachet reconditionare mobilier
DA36434043 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 39000000-2 03.09.2024 8,240
pachet mobilier
DA36284443 SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 39000000-2 12.08.2024 39,375
pachet mobilier scolar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1216956 JUDETUL PRAHOVA CUI: 2842889 39000000-2 09.01.2020 4,630
4 buc.masa 1800 x 950 x 750, 1 buc. masa 2000 x 1000 x 750, 2 buc. masuta secretariat 800 x 400 x 750 si 20ml panou protectie perete
DAN1192501 JUDETUL PRAHOVA CUI: 2842889 39100000-3 29.11.2019 22,650
mobilier birou
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/12254720
  • /api/v1/suppliers/12254720/revenue
  • /api/v1/suppliers/12254720/scores
  • /api/v1/suppliers/12254720/benchmarks
  • /api/v1/red-flags/by-supplier/12254720
  • /api/v1/suppliers/12254720/years
  • /api/v1/suppliers/12254720/cpv
  • /api/v1/suppliers/12254720/clients
  • /api/v1/suppliers/12254720/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API