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CUI: 1322632 SA PRAHOVA MUNICIPIUL CAMPINA Flagged by 3 indicators

RAFINARIA STEAUA ROMANA SA

Registered: 28.04.2020 DOFTANEI, 15, 105600

Total revenue

1.53 Mn.

16 client authorities · paid between 2018 and 2020

Direct purchases

820,645 RON

29 purchases

Offline purchases

39,564 RON

1 purchases

Tenders

673,510 RON

2 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

42.0%

Main client: UNITATEA MILITARA 02275 BALTATESTI

National median: 30.2%

Ranked 12,261 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 3 largest CPV groups, out of 3; 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
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 1,755 — 642,000 643,755 42.0% 1.6% 2 2019
LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 311,950 —— 311,950 20.3% 7.9% 3 2018–2020
LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 260,000 —— 260,000 17.0% 7.2% 3 2018–2019
LICEUL TEHNOLOGIC INDEPENDENTA CUI: 29002140 89,823 —— 89,823 5.9% 3.5% 2 2018–2019
LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 55,755 —— 55,755 3.6% 0.8% 5 2018–2019
COMUNA INDEPENDENTA CUI: 6228149 48,282 —— 48,282 3.2% 0.2% 2 2018–2019
CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 — 39,564 — 39,564 2.6% 1.0% 1 2018
JUDETUL TELEORMAN CUI: 4652686 —— 31,510 31,510 2.1% 0.0% 1 2018
SCOALA PROFESIONALA STOLNICENI - PRAJESCU CUI: 14153101 22,638 —— 22,638 1.5% 1.4% 2 2018–2019
SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 13,361 —— 13,361 0.9% 0.0% 3 2018–2019
SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 5,325 —— 5,325 0.4% 0.0% 2 2018–2019
SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 3,996 —— 3,996 0.3% 0.0% 2 2019
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 3,560 —— 3,560 0.2% 0.0% 1 2019
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 2,520 —— 2,520 0.2% 0.0% 1 2019
SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 890 —— 890 0.1% 0.0% 1 2019
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 790 —— 790 0.1% 0.0% 1 2018

1-16 of 16 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
DA24828417 LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 09100000-0 10.01.2020 83,750
combustibil tip m
DA24779937 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 09221200-6 20.12.2019 3,800
parafina opaca tip e1
DA24690225 LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 09100000-0 12.12.2019 10,080
combustibil centrala termica
DA24498593 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 09221200-6 27.11.2019 4,025
parafina opaca tip e1
DA24369543 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 09221200-6 13.11.2019 196
parafina solida
DA24175712 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 09221200-6 23.10.2019 1,755
achizitie parafina opaca tip e1
DA24166082 LICEUL TEHNOLOGIC INDEPENDENTA CUI: 29002140 09100000-0 22.10.2019 49,410
combustibil tip m
DA24150330 SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 09221200-6 22.10.2019 2,925
parafina opaca tip e1
DA24164017 COMUNA INDEPENDENTA CUI: 6228149 09100000-0 21.10.2019 29,700
combustibil tip m
DA23958726 LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 09100000-0 26.09.2019 68,000
combustibil lichid tip m - pentru centralele termice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1005219 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 09100000-0 12.07.2018 39,564
furnizare combustibil tip m

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1015353 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 09100000-0 08.05.2019 642,000
contract furnizare combustibil lichid usor tip iii
SCNA1000581 JUDETUL TELEORMAN CUI: 4652686 09100000-0 25.06.2018 31,510
carburanti: lot 1 - carburanti auto pe baza de bonuri valorice , lot 2 - combustibil lichid usor
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/1322632
  • /api/v1/suppliers/1322632/revenue
  • /api/v1/suppliers/1322632/scores
  • /api/v1/suppliers/1322632/benchmarks
  • /api/v1/red-flags/by-supplier/1322632
  • /api/v1/suppliers/1322632/years
  • /api/v1/suppliers/1322632/cpv
  • /api/v1/suppliers/1322632/clients
  • /api/v1/suppliers/1322632/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API