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CUI: 14663518 SRL PRAHOVA LOC. VALENII DE MUNTE, ORAS VALENII DE MUNTE Flagged by 1 indicators

PISCAN SRL

Registered: 29.05.2002 STR. ALUNILOR, 1, 2100 http://piscan.5net.ro

Total revenue

562,625 RON

34 client authorities · paid between 2018 and 2026

Direct purchases

521,223 RON

220 purchases

Offline purchases

18,892 RON

15 purchases

Tenders

22,510 RON

1 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

21.3%

Main client: APA-CANAL MANECIU SRL

National median: 30.2%

Ranked 29,824 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 12 largest CPV groups, out of 15; the other 3 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
APA-CANAL MANECIU SRL CUI: 39505360 119,882 —— 119,882 21.3% 12.2% 21 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 95,643 —— 95,643 17.0% 0.1% 46 2018–2025
COMUNA MANECIU CUI: 2843221 66,921 —— 66,921 11.9% 0.1% 8 2018–2025
UM 01562 CUI: 15097921 57,254 —— 57,254 10.2% 2.4% 50 2018–2025
COMPLEX DE SERVICII COMUNITARE PUCHENII MARI CUI: 24926450 36,803 —— 36,803 6.5% 3.8% 7 2018–2021
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 27,730 5,015 — 32,745 5.8% 0.0% 18 2018–2026
COMUNA DRAJNA CUI: 2843973 32,252 —— 32,252 5.7% 0.0% 17 2018–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 22,510 22,510 4.0% 0.0% 1 2026
COMUNA MAGURELE CUI: 2845613 14,000 —— 14,000 2.5% 0.0% 3 2018–2019
UTILITATI APASERV CORNU SRL CUI: 27854960 8,398 2,494 — 10,892 1.9% 0.6% 3 2019–2020
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 4,500 5,200 — 9,700 1.7% 0.0% 3 2020–2026
COMUNA CORNU CUI: 2845680 6,280 —— 6,280 1.1% 0.0% 1 2021
SCOALA GIMNAZIALA SAT MANECIU-PAMANTENI COMUNA MANECIU CUI: 29202962 5,670 —— 5,670 1.0% 0.2% 1 2024
COMUNA POSESTI CUI: 2843140 — 5,533 — 5,533 1.0% 0.0% 9 2019–2023
SCOALA GIMNAZIALA DUMITRU BREZEANU COMUNA TEISANI CUI: 28978540 4,724 —— 4,724 0.8% 0.4% 12 2019–2025
APA CANAL CORNU SRL CUI: 46572574 4,590 —— 4,590 0.8% 0.5% 1 2024
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 3,787 —— 3,787 0.7% 0.0% 3 2019–2025
SCOALA GIMNAZIALA MANASTIREANU MIHAI COMUNA PREDEAL-SARARI CUI: 29026785 3,746 —— 3,746 0.7% 0.5% 2 2021–2023
UM 0849 SINAIA CUI: 18168784 3,661 —— 3,661 0.7% 0.1% 3 2020
SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI CUI: 29062621 3,528 —— 3,528 0.6% 0.4% 3 2025
COMUNA CATINA CUI: 4055785 3,074 —— 3,074 0.6% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 3,000 —— 3,000 0.5% 0.0% 1 2025
COMUNA TEISANI CUI: 2845532 2,541 —— 2,541 0.5% 0.0% 3 2021–2025
COMUNA LIPANESTI CUI: 2845060 2,540 —— 2,540 0.5% 0.0% 2 2020
COMUNA PREDEAL SARARI CUI: 2843108 2,108 —— 2,108 0.4% 0.0% 6 2018–2023

1-25 of 34 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
DA41094945 COMUNA DRAJNA CUI: 2843973 90000000-7 02.09.2026 4,020
90000000-7 servicii de evacuare a apelor reziduale, de eliminare a deseurilor, de igienizare si serv
DA40803217 APA-CANAL MANECIU SRL CUI: 39505360 90470000-2 10.07.2026 10,210
decolmatare sisteme canalizare
DA40784776 COMUNA DRAJNA CUI: 2843973 90000000-7 08.07.2026 2,882
90000000-7 servicii de evacuare a apelor reziduale, de eliminare a deseurilor, de igienizare si serv
DA40666194 COMUNA DRAJNA CUI: 2843973 90470000-2 19.06.2026 3,013
90470000-2 servicii de curatare a canalelor de ape reziduale (rev.2)
DA40418067 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 90000000-7 19.05.2026 850
servicii de vidanjare ape menajere
DA40417098 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 90000000-7 18.05.2026 1,200
servicii de vidanjare ape menajere
DA40120791 COMUNA DRAJNA CUI: 2843973 90000000-7 01.04.2026 2,552
90000000-7 servicii de evacuare a apelor reziduale, de eliminare a deseurilor, de igienizare si ser
DA40089244 SCOALA GIMNAZIALA INV ATHANASIE JAN STOICESCU COMUNA ARICESTII ZELETIN CUI: 29049754 90000000-7 27.03.2026 891
vidanjare
DA39827536 APA-CANAL MANECIU SRL CUI: 39505360 90470000-2 13.02.2026 7,572
decolmatare sisteme canalizare - comuna maneciu
DA39556162 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 90000000-7 16.12.2025 5,040
servicii pentru c.s.c. puchenii mari - servicii de vidanjare ape menajere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2797815 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 90460000-9 03.07.2026 4,500
servicii de vidanjare
DAN2210351 COMUNA BATRANI CUI: 18315133 98390000-3 27.06.2024 650
servicii vidanjare
DAN1988956 COMUNA POSESTI CUI: 2843140 34144410-5 29.08.2023 490
servicii vidanjare ape menajere
DAN1986711 COMUNA POSESTI CUI: 2843140 34144410-5 24.08.2023 686
servicii vidanjare ape menajere uzate
DAN1850825 COMUNA POSESTI CUI: 2843140 34144410-5 26.01.2023 980
servicii vidanjare ape menajere primarie
DAN1849291 COMUNA POSESTI CUI: 2843140 34144410-5 25.01.2023 567
servicii vidanjare ape menajere primarie
DAN1847297 COMUNA POSESTI CUI: 2843140 34144410-5 19.01.2023 420
servicii vidanjare ape menajere primarie
DAN1836091 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 90430000-0 09.01.2023 4,650
servicii vidanjare apa menajera
DAN1486005 COMUNA POSESTI CUI: 2843140 34144410-5 23.06.2021 630
servicii vidanjare
DAN1485716 COMUNA POSESTI CUI: 2843140 34144410-5 23.06.2021 420
servicii vidanjare ape menajere

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1130197 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 90460000-9 02.02.2026 22,510
servicii vidanjare, curatare si desfundare fose septice aferente sh curtea de arges-uhe buzau: <br>che maneciu-com maneciu jud prahova<br>che izvoarele-com izvoarelec ,jud prahova<br>che valenii demunte,com.teisani,jud.prahova<br>pentru o perioada de 24 luni.
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/14663518
  • /api/v1/suppliers/14663518/revenue
  • /api/v1/suppliers/14663518/scores
  • /api/v1/suppliers/14663518/benchmarks
  • /api/v1/red-flags/by-supplier/14663518
  • /api/v1/suppliers/14663518/years
  • /api/v1/suppliers/14663518/cpv
  • /api/v1/suppliers/14663518/clients
  • /api/v1/suppliers/14663518/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API