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CUI: 15933210 SRL PRAHOVA COMUNA BARCANESTI Flagged by 1 indicators

DOMOTEX SRL

Registered: 24.11.2003 SAT PUSCASI, 10

Total revenue

11.77 Mn.

31 client authorities · paid between 2018 and 2023

Direct purchases

3.51 Mn.

50 purchases

Offline purchases

464,791 RON

5 purchases

Tenders

7.79 Mn.

14 contracts

Won without competition

24.1%

5 of 15 lots

National rate: 34.3%

Ranked 7,154 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

12.0%

Main client: PENITENCIARUL-SPITAL BUCURESTI-JILAVA

National median: 30.2%

Ranked 38,203 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 5
#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 7 largest CPV groups, out of 7; 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
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 —— 1,408,807 1,408,807 12.0% 1.5% 3 2020–2022
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 534,032 — 871,801 1,405,833 12.0% 0.2% 7 2018–2023
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 —— 1,302,738 1,302,738 11.1% 0.8% 1 2022
UNITATEA MILITARA 02031 CUI: 14601582 —— 1,071,270 1,071,270 9.1% 0.5% 2 2020–2022
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 276,514 — 708,802 985,316 8.4% 0.2% 2 2020–2021
COMUNA MURIGHIOL CUI: 4793979 —— 910,829 910,829 7.7% 0.6% 1 2020
SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 —— 459,349 459,349 3.9% 1.3% 1 2019
SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 456,198 —— 456,198 3.9% 0.2% 4 2018
ORASUL ZARNESTI CUI: 4646897 —— 445,639 445,639 3.8% 0.2% 1 2021
UNITATEA MILITARA 02523 CUI: 4183253 411,952 —— 411,952 3.5% 0.0% 1 2019
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 347,208 — 347,208 3.0% 0.0% 1 2019
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 —— 311,346 311,346 2.7% 0.6% 1 2021
UNITATEA MILITARA 01802 CUI: 36082729 308,169 —— 308,169 2.6% 3.4% 3 2019
UNITATEA MILITARA 02146 CUI: 13749883 307,331 —— 307,331 2.6% 1.1% 1 2019
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 —— 302,427 302,427 2.6% 0.1% 2 2020
SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 265,944 —— 265,944 2.3% 1.2% 1 2021
ORAS VALENII DE MUNTE CUI: 2842870 170,901 —— 170,901 1.5% 0.1% 3 2019–2020
INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 148,759 —— 148,759 1.3% 0.2% 4 2022–2023
SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 142,510 —— 142,510 1.2% 6.6% 6 2018–2023
COLEGIUL NATIONAL NICOLAE IORGA ORASUL VALENII DE MUNTE CUI: 29055365 116,871 —— 116,871 1.0% 3.6% 4 2018–2019
COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 — 115,355 — 115,355 1.0% 1.4% 3 2018
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA PRAHOVA CUI: 24751048 113,616 —— 113,616 1.0% 2.7% 3 2019–2021
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 65,653 —— 65,653 0.6% 0.0% 2 2021–2022
SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 57,062 —— 57,062 0.5% 0.1% 2 2019–2020
UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 43,210 —— 43,210 0.4% 0.6% 1 2019

1-25 of 31 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
DA34318928 SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 45453000-7 24.10.2023 33,061
lucrari de reparatii si renovare sali de clasa
DA33911276 SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 39541200-8 31.08.2023 2,442
plase protectie teren sport
DA33697361 TRIBUNALUL PRAHOVA CUI: 2998315 39515400-9 24.07.2023 2,550
jaluzele verticale
DA33580225 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 44112230-9 07.07.2023 25,834
livrare covor pvc si accesorii
DA33443959 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 44112230-9 13.06.2023 39,241
covor pvc si accesorii
DA33417864 SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 45453000-7 08.06.2023 40,030
lucrari de reparatii si renovare holuri
DA33211879 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 45432130-4 09.05.2023 61,186
lucrari de inlocuire mocheta
DA32082819 TRIBUNALUL PRAHOVA CUI: 2998315 98300000-6 07.12.2022 20,206
servicii montaj mocheta trafic intens
DA32082936 TRIBUNALUL PRAHOVA CUI: 2998315 39530000-6 07.12.2022 15,100
mocheta trafic intens
DA30732427 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 45432130-4 31.05.2022 84,944
lucrari de refacere a pardoselilor(remochetare cu mocheta tip rola)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1817463 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 45453000-7 20.12.2022 2,228
lucrari de montaj covor pvc
DAN1177680 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 45453100-8 30.10.2019 347,208
lucrari de inlocuire mocheta in birourile de la sediul s.n.g.n. romgaz s.a. medias
DAN1043153 COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 44112000-8 17.12.2018 51,663
inlocuire structura cabane din lemn
DAN1035418 COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 45221119-9 27.11.2018 36,621
lucrari de inlocuire pasarela
DAN1035397 COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 39531000-3 27.11.2018 27,071
achizitie mocheta vila a

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1054244 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 45453000-7 24.02.2023 1,302,738
lucrari de executie igienizare si reparatii curente/ amenajare spatii in vederea imbunatatirii conditiilor de cazare si asistenta a solicitantilor de azil la crcpsa bucuresti
CAN1087081 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 45000000-7 14.09.2022 762,149
contract de achizitie publica de executie lucrari de interventii de natura investitiilor fara autorizatie de construire corp a iii
SCNA1037420 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 45453000-7 09.06.2022 15,138,074
acord cadru de lucrari de igienizare, reparatii, inclusiv instalatii termice, electrice si sanitare
SCNA1070868 UNITATEA MILITARA 02031 CUI: 14601582 45000000-7 07.06.2022 7,990,948
lucrari de reparatii curente in cazarmile 331 tirgoviste - u.m. 02492 targoviste, 361 campulung muscel - u.m. 01044 campulung muscel, 1137 bucuresti - u.m. 02222 bucuresti, 1281 bucuresti - u.m. 01308 bucuresti, 2608 bucuresti - u.m. 01766 bucuresti, 1137 bucuresti - u.m. 01295 bucuresti si 929 bucuresti - u.m. 01348 bucuresti, defalcate pe 9 loturi.
SCNA1061843 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 45432130-4 24.11.2021 311,346
lucrare montare tarkett corp a - imobilul i cu nr. de inventar 11674 (constructie) spital marzescu
SCNA1050945 ORASUL ZARNESTI CUI: 4646897 45000000-7 30.03.2021 445,639
reparatii si igienizare ambulatoriu spital orasenesc dr.caius tiberiu sparchez, in vederea implementarii proiectului: ,,dotare ambulatoriu spital orasenesc dr.caius tiberiu sparchez cu aparatura medicala si mobilier
SCNA1048758 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 45000000-7 18.01.2021 313,410
contract de achizitie publica de lucrari de interventii de natura investitiilor fara autorizatie de construire - obiective de cladire: corp a, bloc alimentar si spalatorie
SCNA1042167 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 45453000-7 14.09.2020 708,802
lucrari de reparatii generale si de renovare spatii administrative, de invatamant, camine si cantine
SCNA1042469 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 45000000-7 10.09.2020 495,504
contract de achizitie publica - lucrari de interventii de natura investitiilor fara autorizatie de construire
SCNA1039930 COMUNA MURIGHIOL CUI: 4793979 45214210-5 22.07.2020 910,829
reabilitare, dotare si extindere scoala primara sarinasuf, comuna murighiol, judetul tulcea
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/15933210
  • /api/v1/suppliers/15933210/revenue
  • /api/v1/suppliers/15933210/scores
  • /api/v1/suppliers/15933210/benchmarks
  • /api/v1/red-flags/by-supplier/15933210
  • /api/v1/suppliers/15933210/years
  • /api/v1/suppliers/15933210/cpv
  • /api/v1/suppliers/15933210/clients
  • /api/v1/suppliers/15933210/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API