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CUI: 17638500 SRL SUCEAVA ORAS LITENI

PREFABET SRL

Registered: 30.05.2005 GAINARIE, 127, 727335 https://www.prefabet.ro

Total revenue

1.17 Mn.

62 client authorities · paid between 2018 and 2026

Direct purchases

1.00 Mn.

161 purchases

Offline purchases

168,286 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

12.3%

Main client: COMUNA PALTINOASA

National median: 30.2%

Ranked 37,992 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 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
COMUNA PALTINOASA CUI: 6552861 143,694 —— 143,694 12.3% 0.3% 30 2020–2026
MUNICIPIUL CONSTANTA CUI: 4785631 — 77,819 — 77,819 6.6% 0.0% 1 2022
DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 56,497 19,502 — 75,999 6.5% 0.0% 5 2020–2026
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 72,500 —— 72,500 6.2% 0.0% 2 2023
SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 64,136 —— 64,136 5.5% 0.1% 4 2019–2025
COMUNA BALS CUI: 16410627 51,634 —— 51,634 4.4% 0.1% 9 2022–2024
COMUNA FANTANELE CUI: 4327537 45,392 —— 45,392 3.9% 0.1% 1 2021
COMUNA SANMARTIN CUI: 4641296 34,750 —— 34,750 3.0% 0.0% 1 2026
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 31,683 —— 31,683 2.7% 0.0% 3 2022–2023
COMUNA BOSANCI CUI: 4244156 31,130 —— 31,130 2.7% 0.0% 20 2018–2026
COMUNA PLUGARI CUI: 4540402 31,058 —— 31,058 2.7% 0.1% 2 2022–2023
MUNICIPIUL SIBIU CUI: 4270740 — 30,209 — 30,209 2.6% 0.0% 2 2024–2025
COMUNA PREUTESTI CUI: 5645490 28,059 —— 28,059 2.4% 0.1% 6 2018–2022
MUNICIPIUL ROMAN CUI: 2613583 27,194 —— 27,194 2.3% 0.0% 4 2018–2022
ORASUL DARABANI CUI: 3372017 26,105 —— 26,105 2.2% 0.0% 2 2024–2026
MUNICIPIUL GIURGIU CUI: 4852455 — 25,998 — 25,998 2.2% 0.0% 1 2020
ORASUL VISEU DE SUS CUI: 3627641 22,901 —— 22,901 2.0% 0.0% 3 2021–2024
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 20,282 —— 20,282 1.7% 0.1% 1 2018
MUNICIPIUL PASCANI CUI: 4541360 19,762 —— 19,762 1.7% 0.0% 3 2018–2020
MUNICIPIUL SLOBOZIA CUI: 4365352 18,955 —— 18,955 1.6% 0.0% 1 2019
MUNICIPIUL TULCEA CUI: 4321429 17,803 —— 17,803 1.5% 0.0% 1 2023
MUNICIPIUL REGHIN CUI: 3675258 17,411 —— 17,411 1.5% 0.0% 2 2018–2019
AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 15,230 —— 15,230 1.3% 0.0% 2 2026
CAMERA DEPUTATILOR CUI: 4265795 — 12,435 — 12,435 1.1% 0.0% 1 2022
COMUNA LESPEZI CUI: 4541319 12,378 —— 12,378 1.1% 0.0% 1 2021

1-25 of 62 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
DA41252748 ORASUL DARABANI CUI: 3372017 45223821-7 23.09.2026 19,802
jardiniera 47 x 47 x 47 cm
DA41240374 COMUNA BOSANCI CUI: 4244156 45223821-7 22.09.2026 688
tub beton 2000
DA41230285 AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 45223810-7 21.09.2026 5,420
pachet banci
DA41153578 COMUNA BOSANCI CUI: 4244156 44164200-9 10.09.2026 5,203
pachet tub din beton 2000/500 mm + capace 2000
DA40944025 AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 45223810-7 05.08.2026 9,810
pachet dotari urbane
DA40889045 COMUNA PALTINOASA CUI: 6552861 44164200-9 27.07.2026 6,149
tuburi
DA40788390 ORASUL LITENI CUI: 4244229 44164200-9 08.07.2026 1,992
pachet tub din beton 1500/500 mm + capace
DA40546168 AEROCLUBUL ROMANIEI CUI: 4266944 44164200-9 03.06.2026 1,051
pachet tub din beton 1000/1000 mm + capac
DA40349765 COMUNA RUGINOASA CUI: 4541378 45223810-7 08.05.2026 9,859
pachet jardiniere
DA40156402 COMUNA SANMARTIN CUI: 4641296 44114200-4 08.04.2026 34,750
furnizare jardiniere in comuna sanmartin

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2586529 MUNICIPIUL SIBIU CUI: 4270740 44212225-2 23.10.2025 7,219
achizitie bolarzi 300 mm pentru str. oituz
DAN2462229 COMUNA BREAZA CUI: 4326736 45223821-7 26.05.2025 504
jardiniera color - 2 buc
DAN2279764 MUNICIPIUL SIBIU CUI: 4270740 44212225-2 02.10.2024 22,990
bolard sferic 400 mm
DAN1847580 CAMERA DEPUTATILOR CUI: 4265795 39298900-6 19.01.2023 12,435
jardiniere
DAN1840797 MUNICIPIUL CONSTANTA CUI: 4785631 39298900-6 13.01.2023 77,819
furnizare de materiale anexe (jardiniere, vase) pentru materialul dendrologic din municipiul constanta
DAN1669890 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 44192000-2 20.04.2022 9,832
bolard sferic 300 mm
DAN1667767 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 34928472-7 15.04.2022 1,819
bolard 30 cm simplu - trotuare milcov
DAN1486701 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 45223821-7 24.06.2021 9,670
bolarzi sferici diam. 300 mm
DAN1318880 MUNICIPIUL GIURGIU CUI: 4852455 45223821-7 29.07.2020 25,998
achizitie bolarzi
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/17638500
  • /api/v1/suppliers/17638500/revenue
  • /api/v1/suppliers/17638500/scores
  • /api/v1/suppliers/17638500/benchmarks
  • /api/v1/red-flags/by-supplier/17638500
  • /api/v1/suppliers/17638500/years
  • /api/v1/suppliers/17638500/cpv
  • /api/v1/suppliers/17638500/clients
  • /api/v1/suppliers/17638500/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API