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CUI: 14896874 SRL PRAHOVA SAT TRAISTENI, COMUNA VALEA DOFTANEI

OVIX INSTAL SRL

Registered: 23.09.2002 NICOLAE IORGA, 6

Total revenue

1.35 Mn.

86 client authorities · paid between 2018 and 2026

Direct purchases

1.22 Mn.

313 purchases

Offline purchases

129,950 RON

26 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

8.8%

Main client: TRIBUNALUL PRAHOVA

National median: 30.2%

Ranked 40,079 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 27; the other 15 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
TRIBUNALUL PRAHOVA CUI: 2998315 119,399 —— 119,399 8.8% 0.6% 52 2018–2026
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 115,553 —— 115,553 8.5% 0.1% 70 2018–2024
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 86,012 —— 86,012 6.4% 0.0% 2 2022–2023
UNITATEA MILITARA 02031 CUI: 14601582 82,952 —— 82,952 6.1% 0.0% 1 2023
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 57,781 672 — 58,453 4.3% 0.2% 17 2018–2020
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 52,351 — 52,351 3.9% 0.0% 5 2024–2025
UNITATEA MILITARA 01558 CUI: 25563379 50,710 1,083 — 51,793 3.8% 0.2% 6 2018–2023
UM01343 CUI: 4473290 46,550 —— 46,550 3.4% 4.5% 2 2024
UNITATEA MILITARA 01556 CUI: 22365032 35,437 —— 35,437 2.6% 0.2% 2 2023–2024
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 35,081 —— 35,081 2.6% 0.0% 2 2020–2023
GARDA DE COASTA CUI: 29521430 29,597 —— 29,597 2.2% 0.0% 1 2024
COMUNA PROVITA DE SUS CUI: 2845362 24,140 3,750 — 27,890 2.1% 0.1% 11 2018–2025
COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 22,515 —— 22,515 1.7% 0.7% 7 2021–2025
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 21,281 —— 21,281 1.6% 0.0% 2 2023
PENITENCIARUL MIOVENI CUI: 24972170 20,405 —— 20,405 1.5% 0.0% 2 2021–2023
UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 19,935 —— 19,935 1.5% 0.2% 1 2022
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 19,084 — 19,084 1.4% 0.0% 1 2020
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 18,997 —— 18,997 1.4% 0.1% 1 2024
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 11,091 7,837 — 18,928 1.4% 0.0% 2 2023–2024
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 18,859 —— 18,859 1.4% 0.0% 1 2022
SPITALUL CLINIC DE URGENTA CUI: 4505332 18,239 —— 18,239 1.4% 0.0% 6 2024
LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 17,339 —— 17,339 1.3% 0.4% 2 2023
UNITATEA MILITARA 01812 CUI: 24352365 17,215 —— 17,215 1.3% 0.0% 1 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 16,948 —— 16,948 1.3% 0.1% 1 2025
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 15,735 —— 15,735 1.2% 0.0% 1 2020

1-25 of 86 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
DA41070954 LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 44411000-4 28.08.2026 940
pachet materiale sanitare
DA41019050 LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 44411000-4 19.08.2026 2,696
pachet materiale sanitare
DA40204833 TRIBUNALUL PRAHOVA CUI: 2998315 50730000-1 20.04.2026 2,275
servicii demontat/montat aparat aer conditionat
DA39785058 TRIBUNALUL PRAHOVA CUI: 2998315 50800000-3 05.02.2026 3,575
servicii interventie instalatie termica
DA39657820 TRIBUNALUL PRAHOVA CUI: 2998315 50800000-3 15.01.2026 10,282
servicii montaj- manopera - iscir echipament termic
DA39657646 TRIBUNALUL PRAHOVA CUI: 2998315 98390000-3 15.01.2026 20,580
servicii inchiriere echipament termic
DA38677251 COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 44411000-4 11.08.2025 1,087
achizitie materiale sanitare
DA38553463 LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 45259300-0 18.07.2025 622
reparatie centrala termica
DA38504437 MUNICIPIUL CAMPINA CUI: 2843272 44411000-4 10.07.2025 309
achizitie pachet materiale sanitare serviciul administrare piata din municipiul campina
DA37953893 CET GOVORA SA CUI: 10102377 44411000-4 23.04.2025 1,699
robineti conform adv1474506

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2643483 COMUNA PROVITA DE SUS CUI: 2845362 44621100-0 30.12.2025 828
radiatoare
DAN2643441 COMUNA PROVITA DE SUS CUI: 2845362 45259300-0 30.12.2025 500
servicii de reparatie centrala termica
DAN2460245 MINISTERUL AFACERILOR INTERNE CUI: 4267095 44100000-1 22.05.2025 26,080
achizitie de materiale instalatii incalzire p-ta revolutiei nr.1a
DAN2369755 PENITENCIARUL GAESTI CUI: 24125133 44411000-4 27.01.2025 1,633
cot ppr dn 63 x 45<br>cot ppr dn 63x90<br>cot ppr dn 50x90<br>mufa ppr dn 63<br>olandez ppr 63x2 fe<br>redus ppr 63-50<br>robinet 2 fi-fi<br>stut sudabil 2 filetat la ambele capete 200mm<br>teava ppr dn 63
DAN2369750 PENITENCIARUL GAESTI CUI: 24125133 44411000-4 27.01.2025 1,099
aerisitor automat <br>aerisitor automat <br>robinet x nr.1<br>robinet x nr.1
DAN2348769 COMUNA PROVITA DE SUS CUI: 2845362 50000000-5 30.12.2024 1,214
servicii de reparatii centrala
DAN2340313 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44111000-1 17.12.2024 9,552
achizitie materiale sanitare
DAN2339839 MINISTERUL AFACERILOR INTERNE CUI: 4267095 44115200-1 17.12.2024 17,114
achizitie materiale instalatii sanitare si termice
DAN2330878 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 44521110-2 09.12.2024 9,580
materiale de feronerie si constructii
DAN2264402 CAMERA DEPUTATILOR CUI: 4265795 44411000-4 13.09.2024 6,657
piese schimb pentru instalatii sanitare si termice
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/14896874
  • /api/v1/suppliers/14896874/revenue
  • /api/v1/suppliers/14896874/scores
  • /api/v1/suppliers/14896874/benchmarks
  • /api/v1/red-flags/by-supplier/14896874
  • /api/v1/suppliers/14896874/years
  • /api/v1/suppliers/14896874/cpv
  • /api/v1/suppliers/14896874/clients
  • /api/v1/suppliers/14896874/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API