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CUI: 1304580 SNC PRAHOVA LOC. URLATI, ORAS URLATI

IONITA SNC

Registered: 17.02.1992 STR. TUDOR VLADIMIRESCU, 10A, 2041

Total revenue

900,606 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

884,914 RON

329 purchases

Offline purchases

15,692 RON

7 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

34.1%

Main client: COMUNA COLCEAG

National median: 30.2%

Ranked 17,578 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 33; the other 21 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 COLCEAG CUI: 2843540 291,675 15,692 — 307,367 34.1% 0.7% 77 2018–2024
LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 274,018 —— 274,018 30.4% 7.2% 237 2018–2022
COMUNA BARCANESTI CUI: 2845311 134,800 —— 134,800 15.0% 0.2% 2 2026
COMUNA ALBESTI-PALEOLOGU CUI: 2845664 87,000 —— 87,000 9.7% 0.2% 3 2022
SCOALA GIMNAZIALA LAURENTIU FULGA SAT FULGA DE SUS COMUNA FULGA CUI: 29017086 45,839 —— 45,839 5.1% 3.2% 4 2020–2021
LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 18,887 —— 18,887 2.1% 0.5% 1 2018
CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 14,859 —— 14,859 1.7% 0.9% 1 2021
LICEUL TEHNOLOGIC ION C BRATIANU COMUNA BARCANESTI CUI: 2844316 8,499 —— 8,499 0.9% 0.2% 3 2021
SCOALA GIMNAZIALA COMUNA COLCEAG CUI: 29006397 3,116 —— 3,116 0.4% 0.2% 1 2018
SCOALA GIMNAZIALA COMUNA SALCIILE CUI: 29536083 2,432 —— 2,432 0.3% 0.5% 2 2018
COMUNA POIENARII BURCHII CUI: 2843647 2,332 —— 2,332 0.3% 0.0% 1 2026
COMUNA SALCIILE CUI: 2843914 974 —— 974 0.1% 0.0% 3 2018
COMUNA APOSTOLACHE CUI: 2845451 483 —— 483 0.1% 0.0% 1 2021

1-13 of 13 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
DA41281598 COMUNA POIENARII BURCHII CUI: 2843647 30125100-2 29.09.2026 2,332
tonere
DA41133568 COMUNA BARCANESTI CUI: 2845311 50730000-1 08.09.2026 59,900
reparatii aer conditionat
DA40397857 COMUNA BARCANESTI CUI: 2845311 79952000-2 18.05.2026 74,900
eveniment 1 iunie
DA33182713 COMUNA COLCEAG CUI: 2843540 31211310-4 05.05.2023 1,940
materiale electrice iluminat public
DA33057337 COMUNA COLCEAG CUI: 2843540 30232130-4 20.04.2023 39,600
inchiriere imprimante
DA31049668 COMUNA ALBESTI-PALEOLOGU CUI: 2845664 71421000-5 21.07.2022 35,000
amenajare fantana primarie albesti paleologu
DA31049582 COMUNA ALBESTI-PALEOLOGU CUI: 2845664 45310000-3 21.07.2022 15,000
reparatii instalatie electrica gradinita cioceni
DA31049727 COMUNA ALBESTI-PALEOLOGU CUI: 2845664 45453000-7 21.07.2022 37,000
reparatii gard primaria albesti paleologu
DA30146069 LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 30192113-6 14.03.2022 1,240
toner xerox 3260
DA30146097 LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 30199000-0 14.03.2022 936
canon 6670

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2131498 COMUNA COLCEAG CUI: 2843540 34928500-3 13.03.2024 300
contactor trifazic
DAN2110961 COMUNA COLCEAG CUI: 2843540 34928530-2 08.02.2024 3,148
materiale iluminat
DAN2100109 COMUNA COLCEAG CUI: 2843540 31681410-0 25.01.2024 1,230
materiale electrice
DAN2100081 COMUNA COLCEAG CUI: 2843540 98390000-3 25.01.2024 2,521
montat lampi stradale
DAN2100075 COMUNA COLCEAG CUI: 2843540 98390000-3 25.01.2024 5,420
montat lampi stradale
DAN2100068 COMUNA COLCEAG CUI: 2843540 31681410-0 25.01.2024 1,513
materiale electrice
DAN1923443 COMUNA COLCEAG CUI: 2843540 30191000-4 17.05.2023 1,560
echipamente de 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/1304580
  • /api/v1/suppliers/1304580/revenue
  • /api/v1/suppliers/1304580/scores
  • /api/v1/suppliers/1304580/benchmarks
  • /api/v1/red-flags/by-supplier/1304580
  • /api/v1/suppliers/1304580/years
  • /api/v1/suppliers/1304580/cpv
  • /api/v1/suppliers/1304580/clients
  • /api/v1/suppliers/1304580/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API