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CUI: 18217542 SRL PRAHOVA LOC. VALENII DE MUNTE, ORAS VALENII DE MUNTE

TROSEB IMPEX SRL

Registered: 14.12.2005 Registered office: STR. CRISAN, 2 Website: https://www.trosebimpex.home.ro

Total revenue

200,525 RON

55 client authorities · paid between 2018 and 2022

Direct purchases

198,540 RON

334 purchases

Offline purchases

1,985 RON

3 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

7.7%

Main client: COMUNA PAULESTI

National median: 30.2%

Ranked 40,581 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 4 largest CPV groups, out of 4; 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

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 PAULESTI CUI: 2843981 15,400 —— 15,400 7.7% 0.0% 5 2018–2022
COMUNA PIETROASELE CUI: 4154371 10,867 —— 10,867 5.4% 0.0% 28 2019–2022
COMUNA SANGERU CUI: 2843124 8,454 —— 8,454 4.2% 0.0% 15 2019–2022
SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 8,235 —— 8,235 4.1% 0.5% 14 2018–2022
COMUNA FULGA CUI: 2845435 7,629 —— 7,629 3.8% 0.0% 5 2019–2022
LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 7,576 —— 7,576 3.8% 0.2% 13 2018–2022
COMUNA STARCHIOJD CUI: 2843655 7,452 —— 7,452 3.7% 0.0% 17 2019–2022
LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 7,402 —— 7,402 3.7% 0.3% 12 2018–2022
COMUNA BOLDESTI GRADISTEA CUI: 2843760 7,201 —— 7,201 3.6% 0.1% 4 2018–2022
COMUNA STEFESTI CUI: 2843590 6,524 —— 6,524 3.3% 0.0% 11 2018–2022
COMUNA VALCANESTI CUI: 2845770 5,597 —— 5,597 2.8% 0.0% 7 2019–2022
COMUNA COSMINELE CUI: 2843906 5,555 —— 5,555 2.8% 0.0% 12 2018–2021
SCOALA PROFESIONALA COMUNA STARCHIOJD CUI: 29032817 5,494 —— 5,494 2.7% 0.4% 3 2019–2020
COMUNA MANECIU CUI: 2843221 5,338 —— 5,338 2.7% 0.0% 21 2018–2022
SCOALA GIMNAZIALA COMUNA GURA VITIOAREI CUI: 29032701 4,842 —— 4,842 2.4% 0.8% 9 2018–2022
SCOALA GIMNAZIALA EROU SERGENT GRIGORE IOAN COMUNA DUMBRAVESTI CUI: 29012348 4,799 —— 4,799 2.4% 0.4% 6 2018–2022
COMUNA CARBUNESTI CUI: 2845176 4,649 —— 4,649 2.3% 0.0% 18 2018–2022
SCOALA GIMNAZIALA COMUNA VALCANESTI CUI: 28943518 4,405 —— 4,405 2.2% 0.5% 4 2019–2022
COMUNA GLODEANU SILISTEA CUI: 4088219 4,352 —— 4,352 2.2% 0.0% 11 2018–2019
SCOALA GIMNAZIALA COMUNA PODENII NOI CUI: 29020979 4,310 —— 4,310 2.2% 0.3% 5 2019–2022
SCOALA GIMNAZIALA SAT POSESTII PAMINTENI COMUNA POSESTI CUI: 28958640 4,166 —— 4,166 2.1% 0.4% 5 2018–2022
SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI CUI: 29062621 4,021 —— 4,021 2.0% 0.4% 5 2018–2021
COMUNA CALUGARENI CUI: 2845656 3,908 —— 3,908 2.0% 0.0% 5 2018–2022
SCOALA GIMNAZIALA COMUNA BERTEA CUI: 29062311 3,728 —— 3,728 1.9% 0.4% 4 2018–2022
LICEUL TEHNOLOGIC PATARLAGELE CUI: 29235153 3,615 —— 3,615 1.8% 0.2% 5 2018–2022

1-25 of 55 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA32288706 SCOALA GIMNAZIALA SAT POSESTII PAMINTENI COMUNA POSESTI CUI: 28958640 50413200-5 22.12.2022 860
Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA31958744 COMUNA BOLDESTI GRADISTEA CUI: 2843760 50413200-5 22.11.2022 2,178
Contract object: servicii de reparare si intetinere echipamente stingere incediu
DA31798526 SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 50413200-5 04.11.2022 1,148
Contract object: verificare, reparare, incarcare stingator tip p6
DA31798575 SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 50413200-5 04.11.2022 180
Contract object: verificare, reparare, incarcare stingator tip g2
DA31798456 SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 35111320-4 04.11.2022 165
Contract object: stingator portativ de incendiu tip p6
DA31717524 COMUNA CALUGARENI CUI: 2845656 50413200-5 26.10.2022 574
Contract object: verificare, reparare, incarcare stingator tip p6
DA31573239 LICEUL TEHNOLOGIC PATARLAGELE CUI: 29235153 50413200-5 10.10.2022 906
Contract object: verificare, reparare, incarcare stingator
DA31533985 SCOALA GIMNAZIALA MINERVA ALEXANDRESCU CUI: 29001489 50413200-5 03.10.2022 718
Contract object: verificare si reparatie stingatoare
DA31502966 SCOALA GIMNAZIALA COMUNA CARBUNESTI CUI: 29012291 35111320-4 29.09.2022 165
Contract object: extinctoare portabile
DA31499405 SCOALA GIMNAZIALA COMUNA CARBUNESTI CUI: 29012291 50413200-5 29.09.2022 526
Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1787192 COMUNA SURANI CUI: 2845788 50413200-5 02.11.2022 96
Contract object: achizitionare servicii verificare stingatoare conform factura nr.103314/29.09.2022
DAN1486454 COMUNA POSESTI CUI: 2843140 24951230-6 24.06.2021 368
Contract object: service stingator p6
DAN1016116 COMUNA GHERGHITA CUI: 2844014 50413200-5 04.10.2018 1,521
Contract object: service stingatoare
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/18217542
  • /api/v1/suppliers/18217542/revenue
  • /api/v1/suppliers/18217542/scores
  • /api/v1/suppliers/18217542/benchmarks
  • /api/v1/red-flags/by-supplier/18217542
  • /api/v1/suppliers/18217542/years
  • /api/v1/suppliers/18217542/cpv
  • /api/v1/suppliers/18217542/clients
  • /api/v1/suppliers/18217542/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API