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CUI: 14518011 SRL ARGEȘ SAT VALEA MARE PRAVAT, COMUNA VALEA MARE PRAVAT

PRODVAR MATEIAS SRL

Registered: 14.03.2002 PUNCTUL RAZOARE MATEIAS, 575A https://www.prodvar.ro

Total revenue

11.53 Mn.

37 client authorities · paid between 2018 and 2026

Direct purchases

4.21 Mn.

285 purchases

Offline purchases

244,786 RON

14 purchases

Tenders

7.07 Mn.

7 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

43.5%

Main client: CET GOVORA SA

National median: 30.2%

Ranked 11,392 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 5 largest CPV groups, out of 5; 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
CET GOVORA SA CUI: 10102377 —— 5,013,000 5,013,000 43.5% 1.1% 2 2023–2024
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 —— 2,058,000 2,058,000 17.9% 1.3% 5 2020–2025
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 1,108,649 394 — 1,109,043 9.6% 1.8% 31 2018–2026
COMUNA POIENARII DE MUSCEL CUI: 4122515 486,825 —— 486,825 4.2% 1.3% 10 2018–2026
COMUNA VALEA MARE-PRAVAT CUI: 5010196 416,953 —— 416,953 3.6% 0.8% 63 2018–2026
SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 357,550 —— 357,550 3.1% 1.5% 10 2018–2026
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 160,325 195,358 — 355,683 3.1% 0.3% 7 2021–2026
COMUNA PUCHENI CUI: 4344260 321,585 33,693 — 355,278 3.1% 1.9% 14 2020–2026
COMUNA BABANA CUI: 4543980 294,220 —— 294,220 2.6% 1.0% 10 2019–2022
UNITATEA MILITARA 01261 CUI: 4229636 285,685 —— 285,685 2.5% 2.5% 4 2026
DRUPO NEAMT SA CUI: 4145349 177,292 —— 177,292 1.5% 1.6% 15 2024
COMUNA NUCSOARA CUI: 4469442 95,460 —— 95,460 0.8% 0.7% 6 2019–2020
COMUNA PIETRARI CUI: 17352745 82,420 —— 82,420 0.7% 0.5% 12 2020–2024
EDILUL CGA SA CUI: 11339178 70,728 7,272 — 78,000 0.7% 0.8% 11 2019–2026
COMUNA VALENI DIMBOVITA CUI: 4344635 53,260 —— 53,260 0.5% 0.2% 7 2020–2022
COMUNA MIOARELE CUI: 4122507 41,949 —— 41,949 0.4% 0.2% 6 2020–2022
COMUNA DAMBOVICIOARA CUI: 5010200 39,524 —— 39,524 0.3% 0.1% 14 2021–2022
COMUNA SCHITU GOLESTI CUI: 4122469 35,645 —— 35,645 0.3% 0.1% 19 2018–2026
COMUNA DRAGOSLAVELE CUI: 4122442 27,855 2,598 — 30,453 0.3% 0.3% 10 2022–2026
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 28,570 971 — 29,541 0.3% 0.0% 16 2018–2026
COMUNA MIHAESTI CUI: 4122540 27,580 —— 27,580 0.2% 0.1% 2 2026
COMUNA VULTURESTI CUI: 15911360 21,690 —— 21,690 0.2% 0.1% 4 2018–2026
COMUNA BEREVOESTI CUI: 4122140 16,890 —— 16,890 0.2% 0.0% 2 2020
COMUNA ALBESTII DE MUSCEL CUI: 4122477 12,500 —— 12,500 0.1% 0.1% 3 2018–2024
COMUNA VLADESTI CUI: 4122132 9,500 —— 9,500 0.1% 0.0% 3 2022–2023

1-25 of 37 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
DA41182379 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 14212300-3 16.09.2026 10,250
piatra de calcar sort 63 - 90 mm sort 63 - 90 mm
DA41125633 COMUNA VALEA MARE-PRAVAT CUI: 5010196 44921300-5 07.09.2026 1,050
piatra de calcar agabaritica
DA41113956 COMUNA VALEA MARE-PRAVAT CUI: 5010196 44921300-5 07.09.2026 2,100
piatra de calcar agabaritica
DA41108172 UNITATEA MILITARA 01261 CUI: 4229636 14212300-3 03.09.2026 62,935
piatra de calcar sort 90 - 120 mm si piatra de calcar sort 0 - 63 mm. conform adv1546436
DA41093878 COMUNA VALEA MARE-PRAVAT CUI: 5010196 60180000-3 03.09.2026 40,000
servicii de transport
DA41025997 COMUNA DRAGOSLAVELE CUI: 4122442 44921300-5 24.08.2026 5,400
piatra de calcar+ transport
DA41035061 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 44921300-5 24.08.2026 600
piatra de calcar sort 16 - 31,5 mm
DA41029388 COMUNA VALEA MARE-PRAVAT CUI: 5010196 44921300-5 24.08.2026 980
piatra de calcar agabaritica
DA41015651 COMUNA VALEA MARE-PRAVAT CUI: 5010196 44921300-5 24.08.2026 70
piatra de calcar agabaritica
DA41015572 COMUNA VALEA MARE-PRAVAT CUI: 5010196 44921300-5 24.08.2026 1,050
piatra de calcar agabaritica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2819504 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 44921300-5 29.07.2026 63,700
piatra calcar anrocamente cf comanda nr.16381/28.07.2026
DAN2797814 EDILUL CGA SA CUI: 11339178 44921200-4 03.07.2026 1,455
piatra calcar
DAN2797810 EDILUL CGA SA CUI: 11339178 44921200-4 03.07.2026 2,921
piatra calcar
DAN2797804 EDILUL CGA SA CUI: 11339178 44921200-4 03.07.2026 2,896
piatra calcar
DAN2704232 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 44921300-5 16.03.2026 66,450
piatra calcar si concasata cf comanda nr.5056/16.03.2026
DAN2481059 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 44921300-5 18.06.2025 46,080
piatra calcar anrocamente cf comanda nr12386/18.06.2025
DAN2233025 COMUNA DRAGOSLAVELE CUI: 4122442 44921300-5 24.07.2024 2,598
piatra calcar
DAN2029916 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 44921300-5 25.10.2023 478
piatra calcar
DAN2029856 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 44921300-5 25.10.2023 493
piatra calcar
DAN1729796 COMUNA BALILESTI CUI: 4122124 44921300-5 27.07.2022 4,500
achizitie piatra calcar + servicii transport

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1144101 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 44831200-6 26.03.2025 456,000
furnizare filer de calcar
CAN1125765 CET GOVORA SA CUI: 10102377 44921210-7 08.05.2024 2,703,000
filer de calcar
CAN1122424 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 44831200-6 11.03.2024 441,000
furnizare filer de calcar
CAN1106064 CET GOVORA SA CUI: 10102377 44921210-7 21.06.2023 2,310,000
filer de calcar
CAN1099894 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 44831200-6 20.03.2023 417,000
furnizare filer de calcar
CAN1074716 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 44831200-6 10.03.2022 384,000
furnizare filer de calcar
CAN1042437 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 44831200-6 08.10.2020 360,000
furnizare filer de calcar
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/14518011
  • /api/v1/suppliers/14518011/revenue
  • /api/v1/suppliers/14518011/scores
  • /api/v1/suppliers/14518011/benchmarks
  • /api/v1/red-flags/by-supplier/14518011
  • /api/v1/suppliers/14518011/years
  • /api/v1/suppliers/14518011/cpv
  • /api/v1/suppliers/14518011/clients
  • /api/v1/suppliers/14518011/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API