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CUI: 16131053 SRL PRAHOVA SAT BLEJOI, COMUNA BLEJOI Flagged by 2 indicators

PARADOR CONS SRL

Registered: 11.02.2004 BLEJOI, 912E, 107070

Total revenue

5.16 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

5.15 Mn.

37 purchases

Offline purchases

7,639 RON

4 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

61.7%

Main client: SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI

National median: 30.2%

Ranked 4,635 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 2
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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
SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 3,184,459 —— 3,184,459 61.7% 48.1% 15 2023–2026
COMUNA BLEJOI CUI: 2845346 766,306 —— 766,306 14.9% 0.6% 11 2018–2026
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 14276155 652,165 —— 652,165 12.6% 10.3% 4 2025–2026
SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 182,006 —— 182,006 3.5% 3.8% 1 2024
COMUNA PAULESTI CUI: 2843981 121,216 —— 121,216 2.4% 0.1% 1 2024
LICEUL CAROL I ORASUL PLOPENI CUI: 2843710 109,195 —— 109,195 2.1% 6.7% 1 2024
COMUNA BARCANESTI CUI: 2845311 98,500 —— 98,500 1.9% 0.1% 1 2024
COMUNA DUMBRAVA CUI: 2843329 38,233 —— 38,233 0.7% 0.1% 2 2018
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 7,522 — 7,522 0.2% 0.0% 3 2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA PRAHOVA CUI: 24751048 197 —— 197 0.0% 0.0% 1 2023
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 117 — 117 0.0% 0.0% 1 2025

1-11 of 11 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
DA41239994 SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 44619000-2 22.09.2026 53,719
container personalizat/platforma betonata
DA40999679 COMUNA BLEJOI CUI: 2845346 45432112-2 18.08.2026 29,731
reparatii pavele capela blejoi
DA40993578 COMUNA BLEJOI CUI: 2845346 45212230-7 14.08.2026 53,281
reparatii vestiare teren fotbal
DA40894973 COMUNA BLEJOI CUI: 2845346 39113600-3 28.07.2026 37,782
reparatii mobilier parcuri
DA40797981 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 14276155 45233142-6 10.07.2026 169,665
lucrari de reparatii si intretinere strazi, alei, trotuare si parcar
DA40769420 SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 45453000-7 06.07.2026 53,716
lucrari de reparatii generale - scoala ploiestiori
DA40232132 COMUNA BLEJOI CUI: 2845346 44313100-8 23.04.2026 325
lucrari de imprejmuire cu plasa bordurata zona conac blejoi
DA38931395 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 14276155 45233142-6 23.09.2025 132,500
lucrari de reparatii si intretinere strazi , alei , trotuare si parcari.
DA38912241 COMUNA BLEJOI CUI: 2845346 44313100-8 22.09.2025 305
lucrari de punere in siguranta zona capela cimitir blejoi
DA38893636 SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 45453000-7 18.09.2025 59,683
lucrari de reparatii generale - gpp suplimentare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865671 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 14820000-5 28.09.2026 580
termopan float+reflexiv
DAN2853360 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 14820000-5 14.09.2026 1,901
geam termopan f6
DAN2853316 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 14820000-5 14.09.2026 5,041
geam duplex
DAN2616335 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 14820000-5 02.12.2025 117
geam float 19 mm
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/16131053
  • /api/v1/suppliers/16131053/revenue
  • /api/v1/suppliers/16131053/scores
  • /api/v1/suppliers/16131053/benchmarks
  • /api/v1/red-flags/by-supplier/16131053
  • /api/v1/suppliers/16131053/years
  • /api/v1/suppliers/16131053/cpv
  • /api/v1/suppliers/16131053/clients
  • /api/v1/suppliers/16131053/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API