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CUI: 15465349 SRL PRAHOVA SAT BORDENII MARI, COMUNA SCORTENI Flagged by 4 indicators

ARCIF PROD SRL

Registered: 28.05.2003 7, 2177

Total revenue

6.77 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

2.24 Mn.

62 purchases

Offline purchases

5,379 RON

3 purchases

Tenders

4.52 Mn.

6 contracts

Won without competition

100.0%

6 of 6 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

74.8%

Main client: ORAS COMARNIC

National median: 30.2%

Ranked 2,187 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 6
#07 Exact price match 0
#10 Concentration 1

#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
ORAS COMARNIC CUI: 2845761 536,165 — 4,523,885 5,060,050 74.8% 6.1% 9 2019–2026
COMUNA SCORTENI CUI: 2843302 950,780 —— 950,780 14.1% 3.0% 12 2019–2024
COMUNA POIANA CAMPINA CUI: 2845737 499,403 —— 499,403 7.4% 0.9% 15 2018–2025
COMUNA TALEA CUI: 2845605 163,800 —— 163,800 2.4% 1.3% 4 2020
HIDRO PRAHOVA SA CUI: 16826034 42,700 —— 42,700 0.6% 0.0% 2 2023–2024
SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 14,863 —— 14,863 0.2% 0.0% 7 2023–2025
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 9,811 —— 9,811 0.2% 0.0% 7 2024–2025
COMUNA CORNU CUI: 2845680 6,960 —— 6,960 0.1% 0.0% 2 2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 5,119 — 5,119 0.1% 0.0% 2 2024–2025
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 4,616 —— 4,616 0.1% 0.0% 2 2025
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 3,315 —— 3,315 0.1% 0.0% 1 2020
UTILITATI APASERV CORNU SRL CUI: 27854960 2,583 —— 2,583 0.0% 0.1% 4 2018–2019
UM 0756 PLOIESTI CUI: 7977151 778 260 — 1,038 0.0% 0.0% 4 2019–2021

1-13 of 13 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
DA41230494 COMUNA CORNU CUI: 2845680 44114100-3 21.09.2026 3,360
beton c20/25(s3)
DA41222818 COMUNA CORNU CUI: 2845680 44114100-3 21.09.2026 3,600
beton c25/30(s3)
DA40930675 ORAS COMARNIC CUI: 2845761 44114100-3 04.08.2026 268,570
achizitie beton c20/25
DA39099819 COMUNA POIANA CAMPINA CUI: 2845737 14210000-6 17.10.2025 17,300
nisip si transport agregate
DA39087769 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 44114000-2 16.10.2025 1,160
c20/25s3
DA39041037 COMUNA POIANA CAMPINA CUI: 2845737 90470000-2 08.10.2025 74,964
servicii de decolmatare, intretinere si curatare santuri si valcele in com. poiana campina
DA38948893 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 44110000-4 25.09.2025 144
nisip,pietris 8/16
DA38768082 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 44114000-2 01.09.2025 2,900
beton b350 ,pompa inclusa
DA38713783 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 44114100-3 20.08.2025 1,676
furnizare beton gata de turnare
DA38397930 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 44114000-2 24.06.2025 822
beton c25/30(s2)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2471163 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44100000-1 05.06.2025 1,859
furnizare materiale pentru reparatii os si - d.s. prahova
DAN2243914 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44190000-8 08.08.2024 3,260
furnizare materiale pentru realizare platforma de sustinere container os sinaia - d.s. prahova<br> publicat
DAN1617007 UM 0756 PLOIESTI CUI: 7977151 44110000-4 20.01.2022 260
achizitie materiale constructii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1104545 ORAS COMARNIC CUI: 2845761 44114000-2 26.05.2023 1,513,685
achizitie beton bcr 4.0 si c25/30
SCNA1069925 ORAS COMARNIC CUI: 2845761 44114000-2 19.05.2022 977,438
achizitie beton bcr4.0 si c16/20
SCNA1056353 ORAS COMARNIC CUI: 2845761 44114000-2 10.08.2021 917,587
achizitie beton bcr 4.0 si c16/20
SCNA1040396 ORAS COMARNIC CUI: 2845761 44114000-2 22.12.2020 300,600
beton rutier bcr 4.0
SCNA1038028 ORAS COMARNIC CUI: 2845761 44114000-2 22.12.2020 187,140
achizitie beton 2020 (bcr 4.0 si b250)
SCNA1021405 ORAS COMARNIC CUI: 2845761 44114000-2 12.08.2019 627,435
achizitie beton (reluare 2)
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/15465349
  • /api/v1/suppliers/15465349/revenue
  • /api/v1/suppliers/15465349/scores
  • /api/v1/suppliers/15465349/benchmarks
  • /api/v1/red-flags/by-supplier/15465349
  • /api/v1/suppliers/15465349/years
  • /api/v1/suppliers/15465349/cpv
  • /api/v1/suppliers/15465349/clients
  • /api/v1/suppliers/15465349/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API