Skip to content

CUI: 14456938 SRL PRAHOVA COMUNA PAULESTI Flagged by 1 indicators

OLLTRANS SRL

Registered: 18.02.2002 SAT PAULESTII NOI, 46

Total revenue

579,898 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

362,196 RON

165 purchases

Offline purchases

5,400 RON

2 purchases

Tenders

212,302 RON

3 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

45.0%

Main client: UNITATE MILITARA 01376

National median: 30.2%

Ranked 10,596 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 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 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
UNITATE MILITARA 01376 CUI: 13737234 48,888 — 212,302 261,190 45.0% 1.5% 4 2018–2021
CLUB SPORTIV PAULESTI CUI: 26495698 92,856 4,000 — 96,856 16.7% 6.0% 32 2019–2026
SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 73,510 —— 73,510 12.7% 1.5% 32 2018–2026
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 32,338 —— 32,338 5.6% 0.0% 16 2018–2026
SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 29,885 —— 29,885 5.2% 0.5% 16 2019–2025
MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 29,127 —— 29,127 5.0% 0.3% 32 2018–2025
SCOALA GIMNAZIALA SFANTUL GHEORGHE CUI: 31062160 22,500 —— 22,500 3.9% 1.4% 3 2022–2024
SCOALA GIMNAZIALA NICOLAE IORGA MUNICIPIUL PLOIESTI CUI: 29169408 12,867 —— 12,867 2.2% 0.7% 16 2023–2026
COMUNA PAULESTI CUI: 2843981 8,600 —— 8,600 1.5% 0.0% 12 2018–2020
PALATUL NATIONAL AL COPIILOR CUI: 4221268 4,874 —— 4,874 0.8% 0.1% 1 2022
CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 2,943 —— 2,943 0.5% 0.0% 1 2019
SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 2,100 —— 2,100 0.4% 0.2% 2 2024
CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 — 1,400 — 1,400 0.2% 0.1% 1 2019
LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 1,008 —— 1,008 0.2% 0.0% 1 2022
COMUNA DRAGANESTI CUI: 2845257 700 —— 700 0.1% 0.0% 1 2023

1-15 of 15 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
DA41230603 CLUB SPORTIV PAULESTI CUI: 26495698 60100000-9 22.09.2026 1,040
servicii taransport
DA41230628 CLUB SPORTIV PAULESTI CUI: 26495698 60100000-9 22.09.2026 960
servicii taransport
DA41128342 CLUB SPORTIV PAULESTI CUI: 26495698 60100000-9 08.09.2026 1,200
servicii transport cu autocar
DA41128348 CLUB SPORTIV PAULESTI CUI: 26495698 60100000-9 08.09.2026 640
servicii transport cu autocar
DA41113945 SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 60172000-4 04.09.2026 360
inchiriere de autobuze si de autocare cu sofer,inchiriere de vehic. de transport de pers. cu sofer
DA40785289 SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 60170000-0 09.07.2026 8,600
transport persoane
DA40642127 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 60172000-4 16.06.2026 660
transport persoane -ploiesti-paulesti- tur -retur, in data de 19.06.2026, 17.00-21.00- dep.rel.inter
DA40642217 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 60140000-1 16.06.2026 825
transport persoane ploiesti sirna-tur-retur, 22.06, 8.30.-13.00 -erasmus-ref.4145
DA40642307 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 60170000-0 16.06.2026 1,235
transport persoane ploiesti-campina, tur-retur, 24.06.2026, 10.00-14.00, erasmus, ref.4145
DA40360805 CLUB SPORTIV PAULESTI CUI: 26495698 60172000-4 13.05.2026 2,400
servicii transport persoane

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1643892 CLUB SPORTIV PAULESTI CUI: 26495698 60100000-9 11.03.2022 4,000
transport jucatori cs paulesti cu autocar pe ruta paulesti - sighisoara si retur
DAN1202625 CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 60172000-4 18.12.2019 1,400
servicii de transport inchiriere autocar cu sofer pentru 19 persoane

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1040491 UNITATE MILITARA 01376 CUI: 13737234 60130000-8 24.05.2021 129,402
acord cadru de prestari servicii de transport rutier specializat de pasageri
SCNA1000342 UNITATE MILITARA 01376 CUI: 13737234 60130000-8 14.06.2018 82,900
contract de achizitionare servicii transport persoane
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/14456938
  • /api/v1/suppliers/14456938/revenue
  • /api/v1/suppliers/14456938/scores
  • /api/v1/suppliers/14456938/benchmarks
  • /api/v1/red-flags/by-supplier/14456938
  • /api/v1/suppliers/14456938/years
  • /api/v1/suppliers/14456938/cpv
  • /api/v1/suppliers/14456938/clients
  • /api/v1/suppliers/14456938/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API