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CUI: 15478179 SRL PRAHOVA LOC. VALENII DE MUNTE, ORAS VALENII DE MUNTE

DELION SRL

Registered: 02.06.2003 NICOLAE IORGA, 58, 106400

Total revenue

967,742 RON

25 client authorities · paid between 2018 and 2026

Direct purchases

950,705 RON

446 purchases

Offline purchases

17,037 RON

9 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

22.4%

Main client: COMUNA DRAJNA

National median: 30.2%

Ranked 28,689 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 23; the other 11 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
COMUNA DRAJNA CUI: 2843973 216,780 —— 216,780 22.4% 0.2% 56 2018–2026
COMUNA POSESTI CUI: 2843140 174,838 15,554 — 190,392 19.7% 0.4% 47 2018–2026
COLEGIUL NATIONAL NICOLAE IORGA ORASUL VALENII DE MUNTE CUI: 29055365 113,823 —— 113,823 11.8% 3.5% 50 2018–2026
SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 91,882 —— 91,882 9.5% 4.3% 49 2018–2026
SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 87,869 —— 87,869 9.1% 0.2% 54 2018–2026
ORAS VALENII DE MUNTE CUI: 2842870 70,159 —— 70,159 7.3% 0.0% 18 2018–2020
LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 65,582 30 — 65,612 6.8% 1.5% 57 2018–2026
CENTRUL CULTURAL NICOLAE IORGA AL ORASULUI VALENII DE MUNTE CUI: 31213963 26,115 —— 26,115 2.7% 1.6% 17 2018–2026
COMUNA PREDEAL SARARI CUI: 2843108 20,249 —— 20,249 2.1% 0.1% 12 2018–2024
SCOALA GIMNAZIALA PLATON MOCANU SAT DRAJNA DE JOS COMUNA DRAJNA CUI: 29049622 19,015 —— 19,015 2.0% 1.1% 14 2022–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 16,473 —— 16,473 1.7% 1.4% 6 2023
GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL NR 1 ORASUL VALENII DE MUNTE CUI: 29055322 9,588 —— 9,588 1.0% 0.4% 24 2018–2026
SCOALA GIMNAZIALA COMUNA GURA VITIOAREI CUI: 29032701 9,177 —— 9,177 1.0% 1.4% 11 2018–2022
COMUNA IZVOARELE CUI: 2843256 7,154 —— 7,154 0.7% 0.0% 7 2018–2026
CLUBUL COPIILOR ORASUL VALENII DE MUNTE CUI: 29083390 6,923 —— 6,923 0.7% 2.2% 8 2019–2024
SCOALA GIMNAZIALA COMUNA BATRANI CUI: 29070594 6,313 —— 6,313 0.7% 1.9% 5 2023–2026
SCOALA GIMNAZIALA INV ATHANASIE JAN STOICESCU COMUNA ARICESTII ZELETIN CUI: 29049754 2,511 —— 2,511 0.3% 0.5% 2 2025
SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI CUI: 29062621 2,344 —— 2,344 0.2% 0.3% 6 2022–2023
CLUBUL SPORTIV ORASENESC TELEAJENUL CUI: 16729899 2,303 —— 2,303 0.2% 0.3% 4 2022–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 863 — 863 0.1% 0.0% 2 2024–2025
SCOALA GIMNAZIALA SAT POSESTII PAMINTENI COMUNA POSESTI CUI: 28958640 593 —— 593 0.1% 0.1% 2 2025
COMUNA TEISANI CUI: 2845532 570 —— 570 0.1% 0.0% 1 2020
COMUNA SURANI CUI: 2845788 — 470 — 470 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA DUMITRU BREZEANU COMUNA TEISANI CUI: 28978540 444 —— 444 0.1% 0.0% 1 2021
COMUNA STARCHIOJD CUI: 2843655 — 120 — 120 0.0% 0.0% 1 2026

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
DA41259553 COMUNA DRAJNA CUI: 2843973 30190000-7 24.09.2026 2,868
30190000-7 diverse masini, echipamente si accesorii de birou (rev.2)
DA41196347 SCOALA GIMNAZIALA COMUNA BATRANI CUI: 29070594 30190000-7 16.09.2026 419
achizitia de produse de papetarie si birotica
DA41196391 SCOALA GIMNAZIALA COMUNA BATRANI CUI: 29070594 22111000-1 16.09.2026 3,359
carte scolara
DA41175949 SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 30190000-7 14.09.2026 979
produse de papetarie si birotica
DA41172269 COMUNA POSESTI CUI: 2843140 39162110-9 14.09.2026 17,100
ghiozdane complet echipate clasa 0 si clasa i
DA41058063 COMUNA DRAJNA CUI: 2843973 39162110-9 26.08.2026 8,070
39162110-9 rechizite scolare (rev.2)
DA40714933 COLEGIUL NATIONAL NICOLAE IORGA ORASUL VALENII DE MUNTE CUI: 29055365 30190000-7 26.06.2026 1,738
achizitia de produse de papetarie si birotica
DA40710802 SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 30190000-7 26.06.2026 2,469
achizitia de produse de papetarie si birotica
DA40666617 COMUNA IZVOARELE CUI: 2843256 30190000-7 19.06.2026 2,050
achizitia de produse de papetarie si birotica
DA40634184 LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 30190000-7 16.06.2026 1,088
achizitia de produse de papetarie si birotica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2836865 COMUNA STARCHIOJD CUI: 2843655 22800000-8 21.08.2026 120
foi parcurs
DAN2533449 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22900000-9 22.08.2025 251
furnizare imprimate tipizate os ma - d.s.<br>prahova
DAN2163721 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22900000-9 18.04.2024 612
furnizare formulare tipizate - d.s. prahova
DAN2098133 LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 22458000-5 23.01.2024 30
fise magazie
DAN1842777 COMUNA POSESTI CUI: 2843140 42964000-1 16.01.2023 1,935
produse papetarie/birotica
DAN1842196 COMUNA POSESTI CUI: 2843140 42964000-1 16.01.2023 1,935
produse papetarie/birotica
DAN1837167 COMUNA POSESTI CUI: 2843140 39162110-9 10.01.2023 6,541
produse primul ghiozdan
DAN1837166 COMUNA POSESTI CUI: 2843140 39162110-9 10.01.2023 5,143
produse primul ghiozdan
DAN1787178 COMUNA SURANI CUI: 2845788 35821000-5 02.11.2022 470
achizitionare drapel conform factura nr. 1367/18.02.2022
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/15478179
  • /api/v1/suppliers/15478179/revenue
  • /api/v1/suppliers/15478179/scores
  • /api/v1/suppliers/15478179/benchmarks
  • /api/v1/red-flags/by-supplier/15478179
  • /api/v1/suppliers/15478179/years
  • /api/v1/suppliers/15478179/cpv
  • /api/v1/suppliers/15478179/clients
  • /api/v1/suppliers/15478179/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API