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CUI: 13311076 SRL PRAHOVA COMUNA FLORESTI

DRILLING SWISS SRL

Registered: 24.08.2000 STR. PRINCIPALA, 17 B https://www.swisogroup.ro

Total revenue

1.06 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

486,621 RON

32 purchases

Offline purchases

576,433 RON

13 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

31.1%

Main client: SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL

National median: 30.2%

Ranked 20,086 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 13; the other 1 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
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 80,000 250,900 — 330,900 31.1% 0.0% 12 2018–2025
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 287,910 29,970 — 317,880 29.9% 0.0% 5 2018–2023
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 — 295,563 — 295,563 27.8% 0.1% 3 2022–2023
COMUNA MAGURELE CUI: 2845613 46,518 —— 46,518 4.4% 0.1% 1 2020
COMUNA FULGA CUI: 2845435 19,054 —— 19,054 1.8% 0.1% 1 2018
COMUNA ARICESTII-RAHTIVANI CUI: 2842927 15,330 —— 15,330 1.4% 0.0% 1 2020
UM 01562 CUI: 15097921 10,400 —— 10,400 1.0% 0.4% 1 2020
COMUNA RAFOV CUI: 2845559 9,000 —— 9,000 0.9% 0.0% 1 2026
SERVICIUL PUBLIC DE ALIMENTARE CU APA ARICESTII RAHTIVANI SRL CUI: 28744019 8,844 —— 8,844 0.8% 1.3% 1 2020
PENITENCIARUL MARGINENI CUI: 4280248 8,403 —— 8,403 0.8% 0.0% 1 2022
SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 1,162 —— 1,162 0.1% 0.1% 18 2019

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41255939 COMUNA RAFOV CUI: 2845559 79314000-8 24.09.2026 9,000
studiu geotehnic foraje alimentare cu apa f1 - moara domneasca + f2 si f3 buda, comuna rafov
DA38079143 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 79131000-1 13.05.2025 30,000
intocmire planuri psi/ pc, plan de urgenta interna- dep de inmag gaze nat urziceni si balaceanca
DA37198737 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 79131000-1 17.12.2024 45,000
intocmire planuri psi/pc - intocmire plan de urgenta interna
DA34155816 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 45255500-4 03.10.2023 36,200
pachet executie 2 foraje de monitorizare la se pucioasa
DA33488639 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 45255500-4 22.06.2023 21,100
pachet executie foraj de monitorizare la se targoviste sud
DA30627570 PENITENCIARUL MARGINENI CUI: 4280248 45262200-3 19.05.2022 8,403
servicii denisipare foraj de mare adancime
DA28817459 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 22458000-5 22.09.2021 5,000
imprimate la comanda - planuri de evacuare in caz de incendiu
DA27886827 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 45255500-4 06.05.2021 79,341
executie foraj de exploatare- fa 1, statia de apa lucieni, h = 60 m
DA27886859 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 45255500-4 06.05.2021 151,269
executie foraj de exploatare- fa 1, statia de apa dragodana, h = 150m
DA26829582 UM 01562 CUI: 15097921 45262220-9 16.11.2020 10,400
pachet denisipare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1977103 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 45330000-9 03.08.2023 16,806
lucrari de montaj bazin de apa - sectia de psihiatrie balaci a spitalului judetean de urgenta alexandria
DAN1774899 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 44611600-2 14.10.2022 29,800
bazin de apa
DAN1774892 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 45262220-9 14.10.2022 248,957
sursa alternativa de apa cu proiectare si avize
DAN1449511 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 79131000-1 09.04.2021 118,000
servicii de intocmire a planurilor de interventie in caz de incendiu si a planirilor de evacuare in situatii de urgenta a personalului si bunurilor materiale
DAN1178693 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 71317100-4 31.10.2019 25,000
intocmire documentatie tehnica pentru obtinerea atestatului pentru instalatii de ventilare care functioneaza<br> in atmosfere explozive pentru statia de comprimare urziceni m2
DAN1178688 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 71317100-4 31.10.2019 25,000
intocmire documentatie tehnica pentru obtinerea atestatului pentru instalatii de ventilare care functioneaza<br> in atmosfere explozive pentru statia de comprimare balaceanca
DAN1142821 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 79131000-1 13.08.2019 12,000
actualizarea raportului de securitate si a planului de urgenta interna pentru depozitul de inmagazinare subterana a gazelor naturale ghercesti
DAN1113153 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 79131000-1 12.06.2019 12,000
actualizarea raportului de securitate si a planului de urgenta interna pentru depozitul de inmagazinare subterana a gazelor naturale bilciuresti
DAN1054067 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 79131000-1 09.01.2019 8,000
actualizarea raportului de securitate si planului de urgenta interna pentru depozitul de inmagazinare subterana a gazelor naturale balaceanca
DAN1054063 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 79131000-1 09.01.2019 8,000
: raport de securitate si planul de urgenta interna pentru depozitul de inmagazinare subterana a gazelor naturale sarmasel
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/13311076
  • /api/v1/suppliers/13311076/revenue
  • /api/v1/suppliers/13311076/scores
  • /api/v1/suppliers/13311076/benchmarks
  • /api/v1/red-flags/by-supplier/13311076
  • /api/v1/suppliers/13311076/years
  • /api/v1/suppliers/13311076/cpv
  • /api/v1/suppliers/13311076/clients
  • /api/v1/suppliers/13311076/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API