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CUI: 14650372 SRL PRAHOVA SAT VALEA BORULUI, COMUNA CERASU Flagged by 1 indicators

MITPAM TRANS SRL

Registered: 22.05.2002 2122 https://www.mitpamtrans.ro

Total revenue

17.42 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

1.10 Mn.

234 purchases

Offline purchases

359,803 RON

22 purchases

Tenders

15.97 Mn.

10 contracts

Won without competition

75.4%

5 of 7 lots

National rate: 34.3%

Ranked 2,413 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

94.0%

Main client: ELECTROCENTRALE BUCURESTI SA

National median: 30.2%

Ranked 309 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 5
#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 6 largest CPV groups, out of 6; 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
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 140,940 264,495 15,966,160 16,371,595 94.0% 1.4% 12 2020–2026
COMUNA DRAJNA CUI: 2843973 304,353 —— 304,353 1.8% 0.2% 82 2018–2026
COMUNA STARCHIOJD CUI: 2843655 198,820 53,795 — 252,615 1.5% 0.6% 4 2018–2026
COMUNA PREDEAL SARARI CUI: 2843108 140,270 —— 140,270 0.8% 0.7% 85 2020–2026
COMUNA CERASU CUI: 2843205 121,948 —— 121,948 0.7% 0.1% 14 2020–2025
COMUNA CHIOJDU CUI: 2813247 51,959 35,145 — 87,104 0.5% 0.3% 22 2019–2026
DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 56,000 —— 56,000 0.3% 0.2% 1 2026
DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 34,750 —— 34,750 0.2% 0.2% 13 2020–2022
COMUNA CATINA CUI: 4055785 13,818 —— 13,818 0.1% 0.1% 1 2023
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 9,281 3,751 — 13,032 0.1% 0.0% 13 2020–2026
CET GRIVITA SA CUI: 15811175 10,250 —— 10,250 0.1% 0.0% 3 2018–2023
COMUNA TEISANI CUI: 2845532 5,514 —— 5,514 0.0% 0.0% 5 2022–2026
COMUNA BERTEA CUI: 2843736 4,900 —— 4,900 0.0% 0.0% 2 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 4,280 —— 4,280 0.0% 0.0% 4 2022–2024
COMUNA IZVOARELE CUI: 2843256 — 1,817 — 1,817 0.0% 0.0% 2 2025
SCOALA GIMNAZIALA MANASTIREANU MIHAI COMUNA PREDEAL-SARARI CUI: 29026785 820 —— 820 0.0% 0.1% 2 2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 800 — 800 0.0% 0.0% 1 2022

1-17 of 17 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
DA40673274 COMUNA PREDEAL SARARI CUI: 2843108 60100000-9 22.06.2026 640
transport rutier de marfuri
DA40673160 COMUNA PREDEAL SARARI CUI: 2843108 14212300-3 22.06.2026 1,800
piatra sparta
DA39955770 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 14212300-3 06.03.2026 3,146
piatra sparta 0-63
DA39952088 COMUNA PREDEAL SARARI CUI: 2843108 60100000-9 06.03.2026 1,920
servicii de transport rutier
DA39951189 COMUNA PREDEAL SARARI CUI: 2843108 14212300-3 06.03.2026 2,750
piatra de cariera si concasata
DA39951112 COMUNA PREDEAL SARARI CUI: 2843108 14212100-1 06.03.2026 1,375
refuz de ciur
DA39800340 COMUNA STARCHIOJD CUI: 2843655 14212120-7 09.02.2026 60,000
agregate minerale primaria starchiojd
DA39749441 COMUNA DRAJNA CUI: 2843973 15872400-5 02.02.2026 6,525
15872400-5 sare (rev.2)
DA39746552 COMUNA CHIOJDU CUI: 2813247 60100000-9 30.01.2026 12,875
achizitie piatra sparta
DA39733828 COMUNA DRAJNA CUI: 2843973 14212120-7 29.01.2026 60,000
14212120-7 pietris (rev.2)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2738671 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 44110000-4 23.04.2026 3,751
piatra sparta 0-63
DAN2479661 COMUNA CHIOJDU CUI: 2813247 14210000-6 17.06.2025 2,050
piatra sparta
DAN2433471 COMUNA IZVOARELE CUI: 2843256 14210000-6 15.04.2025 1,799
piatra sparta 0-63
DAN2433460 COMUNA IZVOARELE CUI: 2843256 14210000-6 15.04.2025 18
piatra sparta 0-63
DAN2263833 COMUNA CHIOJDU CUI: 2813247 14210000-6 12.09.2024 4,959
piatra sparta/ slam/ sort
DAN2263829 COMUNA CHIOJDU CUI: 2813247 14210000-6 12.09.2024 1,475
piatra sparta
DAN2263808 COMUNA CHIOJDU CUI: 2813247 14210000-6 12.09.2024 2,050
piatra sparta
DAN2263801 COMUNA CHIOJDU CUI: 2813247 14210000-6 12.09.2024 677
piatra sparta
DAN2263798 COMUNA CHIOJDU CUI: 2813247 14210000-6 12.09.2024 1,782
piatra sparta
DAN2263797 COMUNA CHIOJDU CUI: 2813247 14210000-6 12.09.2024 4,594
nisip/ piatra sparta/ sort

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1163477 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 14410000-8 02.09.2026 2,325,617
4300 to de sare din care : 1500 to sare bulgari cu masa 50 kg pentru cte bucuresti vest si cte progresu si 2.800 to sare gema industriala marunta vrac 0-15 mm pentru cte bucuresti sud, cte grozavesti
CAN1153573 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 14410000-8 01.09.2025 2,207,700
sare bulgari cu masa 50 kg pentru cte bucuresti vest si cte progresu si sare gema industriala marunta vrac 0-15 mm pentru cte bucuresti sud, cte grozavesti
CAN1142929 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 14410000-8 05.03.2025 1,838,648
sare bulgari cu masa 50 kg pentru cte bucuresti vest si cte progresu si sare gema industriala marunta vrac 0-15 mm pentru cte bucuresti sud, cte grozavesti
CAN1132362 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 14410000-8 05.02.2025 1,744,344
sare bulgari cu masa 50 kg si sare gema industriala marunta vrac 0-15 mm pentru cte bucuresti sud, cte bucuresti vest, cte grozavesti si cte progresu
SCNA1097822 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 14410000-8 13.08.2024 2,168,575
sare bulgari cu masa 50 kg
CAN1086198 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 14410000-8 18.10.2022 814,935
sare bulgari
CAN1082716 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 14410000-8 11.07.2022 211,950
sare bulgari 500 tone
CAN1058119 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 14410000-8 02.03.2022 2,305,992
sare bulgari
CAN1054673 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 14410000-8 22.04.2021 559,636
sare bulgari 0-50 kg (1800 t)
CAN1034558 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 14410000-8 23.03.2021 1,788,763
sare bulgari 0 -50 kg pentru cte bucuresti sud, cte bucuresti vest, cte grozavesti si cte progresu
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/14650372
  • /api/v1/suppliers/14650372/revenue
  • /api/v1/suppliers/14650372/scores
  • /api/v1/suppliers/14650372/benchmarks
  • /api/v1/red-flags/by-supplier/14650372
  • /api/v1/suppliers/14650372/years
  • /api/v1/suppliers/14650372/cpv
  • /api/v1/suppliers/14650372/clients
  • /api/v1/suppliers/14650372/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API