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CUI: 1301427 SA PRAHOVA SAT TATARANI, COMUNA BARCANESTI

APROMAT SA

Registered: 08.03.1991

Total revenue

424,613 RON

26 client authorities · paid between 2018 and 2026

Direct purchases

395,658 RON

192 purchases

Offline purchases

28,955 RON

39 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

20.2%

Main client: FEDERATIA ROMANA DE TIR CU ARCUL

National median: 30.2%

Ranked 30,937 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 25; the other 13 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
FEDERATIA ROMANA DE TIR CU ARCUL CUI: 4204135 85,800 —— 85,800 20.2% 2.0% 1 2024
COMUNA PUCHENII MARI CUI: 2844510 81,554 —— 81,554 19.2% 0.1% 63 2018–2026
LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 74,579 —— 74,579 17.6% 3.4% 18 2021–2026
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 34,165 —— 34,165 8.1% 0.1% 2 2022–2023
CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 26,601 —— 26,601 6.3% 0.7% 12 2018–2025
SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 4,954 15,042 — 19,996 4.7% 0.1% 7 2019–2026
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 15,899 —— 15,899 3.7% 0.0% 18 2018–2023
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 15,092 —— 15,092 3.6% 0.0% 13 2019–2026
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 10,906 —— 10,906 2.6% 0.1% 6 2019–2023
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 — 10,161 — 10,161 2.4% 0.0% 30 2018–2026
LICEUL TEHNOLOGIC ION C BRATIANU COMUNA BARCANESTI CUI: 2844316 9,710 —— 9,710 2.3% 0.2% 14 2019–2024
ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 8,206 —— 8,206 1.9% 0.0% 11 2018–2023
CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 7,087 —— 7,087 1.7% 0.1% 2 2023–2025
COMUNA POIENARII BURCHII CUI: 2843647 5,004 —— 5,004 1.2% 0.0% 11 2022–2025
LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 4,400 —— 4,400 1.0% 0.1% 2 2021
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 4,139 —— 4,139 1.0% 0.0% 6 2021–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 605 2,362 — 2,967 0.7% 0.0% 3 2018–2023
MUNICIPIUL PLOIESTI CUI: 2844855 2,936 —— 2,936 0.7% 0.0% 1 2023
MUNICIPIUL CAMPINA CUI: 2843272 2,844 —— 2,844 0.7% 0.0% 2 2018–2019
PUBLITRANS 2000 SA CUI: 13008995 — 1,211 — 1,211 0.3% 0.0% 1 2018
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 359 —— 359 0.1% 0.0% 2 2019–2025
PENITENCIARUL MARGINENI CUI: 4280248 328 —— 328 0.1% 0.0% 1 2018
COMUNA SIRNA CUI: 2845443 300 —— 300 0.1% 0.0% 1 2025
UNITATE MILITARA 01376 CUI: 13737234 — 179 — 179 0.0% 0.0% 1 2021
PALATUL COPIILOR MUNICIPIUL PLOIESTI CUI: 2845702 100 —— 100 0.0% 0.0% 2 2024

1-25 of 26 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
DA40761841 COMUNA PUCHENII MARI CUI: 2844510 24111700-2 06.07.2026 360
achizitie azotat
DA40761867 COMUNA PUCHENII MARI CUI: 2844510 34913000-0 06.07.2026 275
achizitie piese remorca tractor
DA40761829 COMUNA PUCHENII MARI CUI: 2844510 24453000-4 06.07.2026 540
achizitie erbicid
DA40659354 LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 34913000-0 18.06.2026 1,023
materiale consumabile utilaje agricole
DA40086721 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 24453000-4 26.03.2026 3,473
pachet tratamente fitosanitare
DA39989142 LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 24111700-2 12.03.2026 4,324
azotat de amoniu 50 kg
DA39978309 LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 24111700-2 10.03.2026 5,513
azotat de amoniu 50 kg
DA39895325 COMUNA PUCHENII MARI CUI: 2844510 24440000-0 25.02.2026 2,973
ingrasaminte complexe
DA39544232 COMUNA PUCHENII MARI CUI: 2844510 34913000-0 15.12.2025 1,437
consumabile tractor/buldoexcavator
DA39503832 COMUNA PUCHENII MARI CUI: 2844510 34913000-0 11.12.2025 352
consumabile pentru tractor/buldoexcavator

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862457 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 24440000-0 24.09.2026 1,802
npk sac 50kg
DAN2852357 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 24440000-0 14.09.2026 5,405
npk sac 50kg
DAN2851605 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 24313220-9 11.09.2026 455
fosfat
DAN2682536 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 24313220-9 16.02.2026 455
fosfat
DAN2459843 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 24313220-9 22.05.2025 420
fosfat
DAN2447953 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 24440000-0 08.05.2025 2,018
ingrasaminte complexe
DAN2425239 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 24440000-0 07.04.2025 4,239
ingrasaminte complexe 600kg
DAN2376794 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 24440000-0 04.02.2025 1,578
npc 15-15-15 sac 50kg
DAN2317264 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 24313220-9 20.11.2024 435
fosfat
DAN2252013 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 24453000-4 26.08.2024 1,763
erbicid
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/1301427
  • /api/v1/suppliers/1301427/revenue
  • /api/v1/suppliers/1301427/scores
  • /api/v1/suppliers/1301427/benchmarks
  • /api/v1/red-flags/by-supplier/1301427
  • /api/v1/suppliers/1301427/years
  • /api/v1/suppliers/1301427/cpv
  • /api/v1/suppliers/1301427/clients
  • /api/v1/suppliers/1301427/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API