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CUI: 1335519 SC PRAHOVA LOC. VALENII DE MUNTE, ORAS VALENII DE MUNTE Flagged by 1 indicators

VALENII DE MUNTE SOCIETATE COOPERATIVA DE CONSUM

Registered: 27.05.2005 B-DUL NICOLAE IORGA, 75, 106400

Total revenue

6.75 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

1.19 Mn.

10 purchases

Offline purchases

0 RON

0 purchases

Tenders

5.56 Mn.

14 contracts

Won without competition

39.4%

9 of 16 lots

National rate: 34.3%

Ranked 5,492 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

32.6%

Main client: COMUNA POSESTI

National median: 30.2%

Ranked 18,853 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 9
#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
COMUNA POSESTI CUI: 2843140 —— 2,197,447 2,197,447 32.6% 4.9% 7 2019–2024
COMUNA GURA-VITIOAREI CUI: 2843965 244,417 — 1,028,331 1,272,748 18.9% 1.8% 3 2024–2026
COMUNA ALUNIS CUI: 2843388 —— 1,241,878 1,241,878 18.4% 6.6% 4 2022–2024
ORAS BOLDESTI - SCAENI CUI: 2842943 —— 1,087,867 1,087,867 16.1% 1.4% 1 2024
GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL NR 1 ORASUL VALENII DE MUNTE CUI: 29055322 459,096 —— 459,096 6.8% 19.9% 3 2018–2021
COMUNA BERTEA CUI: 2843736 222,440 —— 222,440 3.3% 0.4% 1 2024
COMUNA PREDEAL SARARI CUI: 2843108 173,960 —— 173,960 2.6% 0.9% 1 2024
SCOALA GIMNAZIALA PLATON MOCANU SAT DRAJNA DE JOS COMUNA DRAJNA CUI: 29049622 62,026 —— 62,026 0.9% 3.6% 2 2022–2025
MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 25,650 —— 25,650 0.4% 0.2% 1 2022
COMUNA CHIOJDU CUI: 2813247 7,000 —— 7,000 0.1% 0.0% 1 2019

1-10 of 10 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
DA39726149 COMUNA GURA-VITIOAREI CUI: 2843965 55524000-9 28.01.2026 244,417
servicii de catering pachet alimentar ( sandvici+fruct)
DA38847279 SCOALA GIMNAZIALA PLATON MOCANU SAT DRAJNA DE JOS COMUNA DRAJNA CUI: 29049622 55524000-9 12.09.2025 36,432
55524000-9 servicii de catering pentru scoli (rev.2)
DA36514564 COMUNA BERTEA CUI: 2843736 55524000-9 16.09.2024 222,440
servicii de catering pachet alimentar sandwich si un fruct calitatea i
DA36456372 COMUNA PREDEAL SARARI CUI: 2843108 15897300-5 05.09.2024 173,960
furnizare pachet alimentar pentru scoli, in cadrul programului national masa sanatoasa
DA30804010 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 55110000-4 10.06.2022 25,650
servicii hoteliere
DA29786552 SCOALA GIMNAZIALA PLATON MOCANU SAT DRAJNA DE JOS COMUNA DRAJNA CUI: 29049622 55524000-9 20.01.2022 25,594
55524000-9 servicii de catering pentru scoli (rev.2)
DA28568031 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL NR 1 ORASUL VALENII DE MUNTE CUI: 29055322 55524000-9 17.08.2021 249,480
cpv: 55524000-9 servicii de catering pentru scoli (rev.2)
DA23784936 COMUNA CHIOJDU CUI: 2813247 55500000-5 05.09.2019 7,000
servicii de catering
DA22174092 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL NR 1 ORASUL VALENII DE MUNTE CUI: 29055322 55524000-9 07.01.2019 118,976
cpv: 55524000-9 servicii de catering pentru scoli
DA21113407 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL NR 1 ORASUL VALENII DE MUNTE CUI: 29055322 55524000-9 31.08.2018 90,640
cpv: 55524000-9 servicii de catering pentru scoli

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174660 COMUNA GURA-VITIOAREI CUI: 2843965 55524000-9 21.09.2026 527,025
servicii de catering masa calda in cadrul programului national masa sanatoasa (pnms), pentru prescolarii si elevii scolii gimnaziale comuna gura vitioarei, judetul prahova
CAN1134650 COMUNA GURA-VITIOAREI CUI: 2843965 55524000-9 07.10.2024 501,306
masa sanatoasa acordat prescolarilor si elevilor scolii gimnaziale comuna gura vitioarei, in anul scolar 2024
SCNA1110244 COMUNA POSESTI CUI: 2843140 15897300-5 09.09.2024 389,746
furnizare pachet alimentar pentru scoala gimnaziala sat posestii-pamanteni, comuna posesti, judetul prahova, in cadrul programului national masa sanatoasa
SCNA1108271 ORAS BOLDESTI - SCAENI CUI: 2842943 55524000-9 30.07.2024 1,087,867
servicii de catering pentru elevii scolii gimnaziale mihai viteazul, orasul boldesti-scaeni si structurile de invatamant arondate
SCNA1100048 COMUNA ALUNIS CUI: 2843388 15897300-5 05.03.2024 405,838
pachete alimentare pentru scoala gimnaziala gheorghe costescu comuna alunis
SCNA1099037 COMUNA POSESTI CUI: 2843140 15897300-5 13.02.2024 418,400
furnizare pachet alimentar pentru scoala gimnaziala sat posestii-pamanteni, comuna posesti, judetul prahova, in cadrul programului national masa sanatoasa
SCNA1095918 COMUNA POSESTI CUI: 2843140 15897300-5 29.11.2023 697,333
furnizare pachet alimentar pentru scoala gimnaziala, sat posestii-pamanteni, comuna posesti, judetul prahova
SCNA1094947 COMUNA ALUNIS CUI: 2843388 15897300-5 08.11.2023 159,226
pachete alimentare pentru scoala gimnaziala gheorghe costescu comuna alunis
SCNA1082187 COMUNA ALUNIS CUI: 2843388 15897300-5 25.01.2023 315,601
pachete alimentare pentru scoala gimnaziala gheorghe costescu comuna alunis
SCNA1080363 COMUNA POSESTI CUI: 2843140 15897300-5 12.12.2022 691,943
furnizare pachet alimentar pentru scoala gimnaziala, sat posestii-pamanteni, comuna posesti, judetul prahova
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/1335519
  • /api/v1/suppliers/1335519/revenue
  • /api/v1/suppliers/1335519/scores
  • /api/v1/suppliers/1335519/benchmarks
  • /api/v1/red-flags/by-supplier/1335519
  • /api/v1/suppliers/1335519/years
  • /api/v1/suppliers/1335519/cpv
  • /api/v1/suppliers/1335519/clients
  • /api/v1/suppliers/1335519/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API