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CUI: 13839641 SRL PRAHOVA COMUNA CORNU

MIRROR INTERPRESS SRL

Registered: 19.04.2001 STR. CAROL I, 2157

Total revenue

175,568 RON

14 client authorities · paid between 2019 and 2026

Direct purchases

174,628 RON

99 purchases

Offline purchases

940 RON

3 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

47.7%

Main client: MUNICIPIUL CAMPINA

National median: 30.2%

Ranked 9,283 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 1 largest CPV groups, out of 1; 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
MUNICIPIUL CAMPINA CUI: 2843272 83,174 640 — 83,814 47.7% 0.0% 56 2019–2026
HIDRO PRAHOVA SA CUI: 16826034 33,000 —— 33,000 18.8% 0.0% 1 2026
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 27,360 —— 27,360 15.6% 0.0% 5 2020–2024
SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 21,098 —— 21,098 12.0% 0.0% 9 2020–2026
CLUB SPORTIV CAMPINA CUI: 35120964 5,780 —— 5,780 3.3% 0.3% 6 2020–2025
ORAS BREAZA CUI: 2845486 1,174 —— 1,174 0.7% 0.0% 5 2021–2025
COMUNA CORNU CUI: 2845680 910 —— 910 0.5% 0.0% 9 2020–2023
SERVICIUL PUBLIC DE ADMINISTRARE SI EXPLOATARE A PIETEI CENTRALE AGROALIMENTARE A MUNICIPIULUI CAMPINA CUI: 18171690 500 —— 500 0.3% 0.0% 1 2020
CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 480 —— 480 0.3% 0.0% 1 2022
LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 452 —— 452 0.3% 0.0% 2 2024–2025
COMUNA PROVITA DE SUS CUI: 2845362 340 —— 340 0.2% 0.0% 3 2024–2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 300 — 300 0.2% 0.0% 1 2022
COMUNA PROVITA DE JOS CUI: 2843159 200 —— 200 0.1% 0.0% 2 2025
COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 160 —— 160 0.1% 0.0% 1 2025

1-14 of 14 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
DA41281096 MUNICIPIUL CAMPINA CUI: 2843272 79341000-6 28.09.2026 200
achizitie anunt de organizare licitatie in ziar local
DA40702136 MUNICIPIUL CAMPINA CUI: 2843272 79341000-6 26.06.2026 9,000
achizitii servicii de promovare _ apl
DA40697555 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 79341000-6 24.06.2026 3,000
pachet servicii publicitare
DA40168354 MUNICIPIUL CAMPINA CUI: 2843272 79341000-6 09.04.2026 22,958
servicii de informare si publicitate
DA39906119 MUNICIPIUL CAMPINA CUI: 2843272 79341000-6 26.02.2026 1,900
achizitie servicii de promovare a municipiului campina_ apl
DA39838146 MUNICIPIUL CAMPINA CUI: 2843272 79341000-6 16.02.2026 100
anunt in ziar local privind organizarea licitatiei privind inchirierea de spatii in piata centrala
DA39815260 MUNICIPIUL CAMPINA CUI: 2843272 79341000-6 11.02.2026 200
publicare anunt in ziar in local organizare licitatie publica privind concesionarea unor imobile.
DA39805087 HIDRO PRAHOVA SA CUI: 16826034 79341000-6 10.02.2026 33,000
pachet servicii publicitare
DA39673385 MUNICIPIUL CAMPINA CUI: 2843272 79341000-6 20.01.2026 200
achizitie anunt in ziar local, vanzarea teren in municipiul campina.
DA39550918 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 79341000-6 16.12.2025 1,500
pachet servicii publicitare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1774726 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 79341000-6 13.10.2022 300
publicare anunturi in presa pentru parcurgerea procedurii legale in vederea emiterii acordului de mediu pentru proiectul: reparatii disipator de energie baraj sinaia 0
DAN1643951 MUNICIPIUL CAMPINA CUI: 2843272 79342200-5 11.03.2022 140
publicare mesaje de felicitare pentru 1 si 8 martie 2022
DAN1222602 MUNICIPIUL CAMPINA CUI: 2843272 79341400-0 15.01.2020 500
felicitari de sarbatori in mass-media on-line cu difuzare in municipiul campina
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/13839641
  • /api/v1/suppliers/13839641/revenue
  • /api/v1/suppliers/13839641/scores
  • /api/v1/suppliers/13839641/benchmarks
  • /api/v1/red-flags/by-supplier/13839641
  • /api/v1/suppliers/13839641/years
  • /api/v1/suppliers/13839641/cpv
  • /api/v1/suppliers/13839641/clients
  • /api/v1/suppliers/13839641/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API