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CUI: 15077452 SRL PRAHOVA SAT PIETROSANI, COMUNA PUCHENII MARI Flagged by 1 indicators

AVALON INDUSTRY SRL

Registered: 09.12.2002 783, 107489

Total revenue

1.89 Mn.

8 client authorities · paid between 2018 and 2025

Direct purchases

1.01 Mn.

16 purchases

Offline purchases

0 RON

0 purchases

Tenders

879,155 RON

3 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 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
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 583,491 — 254,210 837,701 44.2% 0.7% 8 2018–2025
SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 —— 317,098 317,098 16.7% 0.9% 1 2021
COMUNA BARCANESTI CUI: 2845311 313,632 —— 313,632 16.6% 0.4% 3 2023–2024
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 —— 307,847 307,847 16.3% 0.1% 1 2020
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 68,655 —— 68,655 3.6% 0.1% 1 2023
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 40,297 —— 40,297 2.1% 0.2% 1 2019
SPITALUL OBSTETRICA GINECOLOGIE PLOIESTI CUI: 2844260 6,400 —— 6,400 0.3% 0.0% 2 2018–2019
SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 2,100 —— 2,100 0.1% 0.1% 2 2021

1-8 of 8 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
DA37942838 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 42500000-1 17.04.2025 104,253
ventiloconvectoare cu montaj inclus
DA36444161 COMUNA BARCANESTI CUI: 2845311 45331100-7 04.09.2024 189,395
lucrari de instalare echipamente de incalzire centrala
DA36222668 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 42513200-7 31.07.2024 138,990
chiller
DA34257375 COMUNA BARCANESTI CUI: 2845311 39715210-2 16.10.2023 57,784
lucrari de instalare centrale termice
DA33264026 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 42500000-1 15.05.2023 68,655
furnizare chiller taeevo tech 101 cu accesorii si servicii conexe
DA32516433 COMUNA BARCANESTI CUI: 2845311 39715210-2 06.02.2023 66,453
inlocuire centrale termice si instalatii la scoala gimnaziala gheorgjhe lazar barcanesti
DA30056743 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 42512300-1 02.03.2022 127,847
chiller
DA29045747 SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 42511110-5 19.10.2021 1,200
pompa circulatie imp-pumps nmt plus 25/80-180 cu montaj inclus pompa centrala tatarani
DA28354443 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 39717200-3 08.07.2021 64,041
sistem de climatizare
DA28354503 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 39717200-3 08.07.2021 55,580
aparat aer conditionat 18000 btu

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1114026 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 42512300-1 21.11.2024 410,116
contract de furnizare sisteme de climatizare split inverter profesionale
CAN1061273 SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 42961000-0 18.08.2021 317,098
contract de furnizare retea de detectare oxigen
SCNA1047373 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 42512000-8 12.03.2021 329,495
furnizare si instalare sisteme de aer conditionat
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/15077452
  • /api/v1/suppliers/15077452/revenue
  • /api/v1/suppliers/15077452/scores
  • /api/v1/suppliers/15077452/benchmarks
  • /api/v1/red-flags/by-supplier/15077452
  • /api/v1/suppliers/15077452/years
  • /api/v1/suppliers/15077452/cpv
  • /api/v1/suppliers/15077452/clients
  • /api/v1/suppliers/15077452/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API