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CUI: 14838938 SRL TELEORMAN MUNICIPIUL TURNU MAGURELE

PARASCO SRL

Registered: 23.08.2002 STR. CHIMIEI (FOSTA STADIONULUI)

Total revenue

829,666 RON

25 client authorities · paid between 2018 and 2026

Direct purchases

721,317 RON

266 purchases

Offline purchases

108,349 RON

67 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

19.8%

Main client: SALUBRITATE-TURNU SRL

National median: 30.2%

Ranked 31,323 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 12 largest CPV groups, out of 31; the other 19 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
SALUBRITATE-TURNU SRL CUI: 31892929 164,506 —— 164,506 19.8% 4.4% 62 2018–2026
COMUNA ISLAZ CUI: 4652805 125,894 —— 125,894 15.2% 0.4% 24 2018–2024
LOCAL URBAN SRL CUI: 30055849 107,740 —— 107,740 13.0% 1.5% 101 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 8,218 93,619 — 101,837 12.3% 0.0% 58 2019–2025
COMUNA UDA CLOCOCIOV CUI: 16380666 85,034 —— 85,034 10.3% 0.4% 10 2018–2023
COMUNA PLOPII SLAVITESTI CUI: 4652813 48,241 2,824 — 51,065 6.2% 0.7% 10 2018–2026
COMUNA PUTINEIU CUI: 4568616 51,045 —— 51,045 6.2% 0.2% 11 2020–2023
COMUNA LUNCA CUI: 4568608 41,601 6,723 — 48,324 5.8% 0.1% 15 2018–2025
COMUNA LITA CUI: 4568578 28,203 —— 28,203 3.4% 0.1% 5 2021–2022
COMUNA SEGARCEA VALE CUI: 4568640 23,781 —— 23,781 2.9% 0.1% 11 2018–2022
COMUNA SAELELE CUI: 16388210 10,504 —— 10,504 1.3% 0.1% 1 2022
COMUNA FURCULESTI CUI: 4652767 5,693 —— 5,693 0.7% 0.0% 1 2022
COMUNA SALCIA CUI: 4568624 5,416 —— 5,416 0.7% 0.0% 4 2019–2022
COMUNA TRAIAN CUI: 4568659 3,332 979 — 4,311 0.5% 0.0% 3 2021–2026
COMUNA IEPURESTI CUI: 5026648 — 4,047 — 4,047 0.5% 0.1% 2 2024
COMUNA CIUPERCENI CUI: 4568560 2,410 —— 2,410 0.3% 0.0% 3 2022–2023
COMUNA DRACEA CUI: 16367837 2,383 —— 2,383 0.3% 0.0% 2 2022
EUROBAC SRL CUI: 17670528 1,893 —— 1,893 0.2% 0.0% 1 2019
COMUNA CRANGU CUI: 4568594 1,828 —— 1,828 0.2% 0.0% 1 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 1,375 —— 1,375 0.2% 0.0% 2 2018
SCOALA GIMNAZIALA SEGARCEA-VALE CUI: 18986457 735 —— 735 0.1% 0.1% 1 2018
ORASUL CORABIA CUI: 4716810 546 —— 546 0.1% 0.0% 1 2021
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 235 157 — 392 0.1% 0.0% 2 2021–2025
MUNICIPIUL TURNU MAGURELE CUI: 4253731 378 —— 378 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA CUI: 19073496 326 —— 326 0.0% 0.1% 1 2025

1-25 of 25 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
DA41067856 LOCAL URBAN SRL CUI: 30055849 34300000-0 28.08.2026 710
piese si consumabile
DA40277204 LOCAL URBAN SRL CUI: 30055849 34300000-0 29.04.2026 1,487
piese si consumabile
DA40065707 SALUBRITATE-TURNU SRL CUI: 31892929 34300000-0 24.03.2026 3,502
piese si consumabile
DA39741608 SALUBRITATE-TURNU SRL CUI: 31892929 34300000-0 30.01.2026 1,281
piese si consumabile
DA39484944 LOCAL URBAN SRL CUI: 30055849 34300000-0 09.12.2025 2,442
piese si consumabile
DA39480734 SALUBRITATE-TURNU SRL CUI: 31892929 34300000-0 09.12.2025 5,055
piese si consumabile
DA39380731 SCOALA GIMNAZIALA CUI: 19073496 31210000-1 26.11.2025 326
aparate electirce
DA39184709 SALUBRITATE-TURNU SRL CUI: 31892929 50110000-9 31.10.2025 12,468
servicii de reparatii
DA38974103 SALUBRITATE-TURNU SRL CUI: 31892929 34300000-0 30.09.2025 6,135
diverse piese de schimb
DA38691341 SALUBRITATE-TURNU SRL CUI: 31892929 34300000-0 13.08.2025 2,620
diverse piese de schimb

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2831349 COMUNA PLOPII SLAVITESTI CUI: 4652813 34300000-0 13.08.2026 1,198
piese si accesorii pentru vehicule
DAN2831343 COMUNA PLOPII SLAVITESTI CUI: 4652813 34300000-0 13.08.2026 690
piese si accesorii pentru vehicule
DAN2822441 COMUNA TRAIAN CUI: 4568659 34913000-0 03.08.2026 979
furtun, ulei
DAN2621005 COMUNA PLOPII SLAVITESTI CUI: 4652813 34300000-0 08.12.2025 936
piese si accesorii pentru vehicule
DAN2600563 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 50532300-6 11.11.2025 157
decont materiale reparatii generator umebb gabas 70pwc ionescu bogdan
DAN2532761 COMUNA LUNCA CUI: 4568608 34300000-0 21.08.2025 671
accesorii pentru autovehicule
DAN2419987 COMUNA LUNCA CUI: 4568608 34300000-0 01.04.2025 1,181
piese si consumbile pentru autovehicule
DAN2399635 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 07.03.2025 2,087
dstr - furnizare de piese si consumabile pentru utilaje agricole si forestiere
DAN2361771 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 16.01.2025 2,192
dstr - furnizare de piese si consumabile pentru utilaje agricole si forestiere
DAN2319520 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 22.11.2024 2,963
dstr - furnizare de piese si consumabile pentru utilaje agricole si forestiere
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/14838938
  • /api/v1/suppliers/14838938/revenue
  • /api/v1/suppliers/14838938/scores
  • /api/v1/suppliers/14838938/benchmarks
  • /api/v1/red-flags/by-supplier/14838938
  • /api/v1/suppliers/14838938/years
  • /api/v1/suppliers/14838938/cpv
  • /api/v1/suppliers/14838938/clients
  • /api/v1/suppliers/14838938/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API