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CUI: 19034454 SRL PRAHOVA SAT MOARA NOUA, COMUNA BERCENI

CLASS BETON AGREGATE SRL

Registered: 20.09.2006 MAGNOLIEI, 63 https://classbeton.ro/

Total revenue

543,677 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

176,866 RON

49 purchases

Offline purchases

366,811 RON

43 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

62.6%

Main client: ORAS BAICOI

National median: 30.2%

Ranked 4,407 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 3 largest CPV groups, out of 3; 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
ORAS BAICOI CUI: 2845710 29,204 311,263 — 340,467 62.6% 0.2% 53 2018–2025
COMUNA BERCENI CUI: 2845338 30,195 9,275 — 39,470 7.3% 0.0% 5 2018–2025
UNITATEA MILITARA 02525 CUI: 2843353 36,091 —— 36,091 6.6% 0.1% 1 2019
COMUNA COCORASTII MISLII CUI: 2845753 27,731 —— 27,731 5.1% 0.1% 12 2019–2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 24,424 — 24,424 4.5% 0.0% 2 2025
COMUNA VALEA CALUGAREASCA CUI: 2845400 15,801 —— 15,801 2.9% 0.0% 2 2026
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 2,889 11,490 — 14,379 2.6% 0.0% 5 2021–2026
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 12,828 —— 12,828 2.4% 0.1% 2 2018–2019
UM 0756 PLOIESTI CUI: 7977151 11,255 —— 11,255 2.1% 0.1% 2 2022
COMUNA BABA ANA CUI: 2843345 8,372 —— 8,372 1.5% 0.0% 1 2020
COMUNA DRAGANESTI CUI: 2845257 — 6,579 — 6,579 1.2% 0.0% 1 2021
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 2,520 — 2,520 0.5% 0.0% 1 2019
MUNICIPIUL PLOIESTI CUI: 2844855 1,840 —— 1,840 0.3% 0.0% 2 2019
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 — 1,260 — 1,260 0.2% 0.0% 1 2024
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 660 —— 660 0.1% 0.0% 2 2019

1-15 of 15 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
DA41036271 COMUNA VALEA CALUGAREASCA CUI: 2845400 44114100-3 24.08.2026 13,706
beton c16/20/s2/iib-m 42.5r/0-16/b250 + transport
DA40835021 COMUNA VALEA CALUGAREASCA CUI: 2845400 44114100-3 17.07.2026 2,095
beton gata de turnat si transport
DA31906866 UM 0756 PLOIESTI CUI: 7977151 44114100-3 16.11.2022 6,355
beton pompabil c20/25/s3/iia-v42.5r/0-16p
DA31858629 UM 0756 PLOIESTI CUI: 7977151 44114100-3 11.11.2022 4,900
beton c20/25/s2/iia-v42.5r/0-16 - b350
DA28754334 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 44114100-3 14.09.2021 2,889
beton c16/20....0-16/se3/p
DA28119096 ORAS BAICOI CUI: 2845710 44114100-3 04.06.2021 1,016
beton c16/20/s2/iia-v42,5r/0-16
DA27822601 ORAS BAICOI CUI: 2845710 44114100-3 21.04.2021 570
beton c16/20/s2/iia-v42,5r/0-16
DA27178036 COMUNA BERCENI CUI: 2845338 14212210-5 28.12.2020 15,584
agregat mixt 0-63 concasat
DA27114412 COMUNA BABA ANA CUI: 2843345 14212210-5 17.12.2020 8,372
agregat mixt 0-63 concasat
DA27113975 COMUNA BERCENI CUI: 2845338 14212210-5 17.12.2020 11,424
achizitie agregate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2742732 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 44110000-4 28.04.2026 2,340
amestec agregat 0-63 concasat
DAN2639572 COMUNA BERCENI CUI: 2845338 44114100-3 23.12.2025 7,775
beton
DAN2637443 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44100000-1 22.12.2025 124
furnizare materiale pentru reparatii alee os do - d.s. prahova
DAN2637375 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44100000-1 22.12.2025 24,300
furnizare materiale pentru reparatii alee os do - d.s. prahova
DAN2630368 ORAS BAICOI CUI: 2845710 44114100-3 15.12.2025 243,680
furnizare beton
DAN2412464 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 44110000-4 25.03.2025 144
nisip 0-4
DAN2317313 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 44110000-4 20.11.2024 1,260
nisip + pietris constructii
DAN2160367 ORAS BAICOI CUI: 2845710 44114100-3 15.04.2024 808
beton b250
DAN2160365 ORAS BAICOI CUI: 2845710 44114100-3 15.04.2024 5,526
beton b250
DAN2160349 ORAS BAICOI CUI: 2845710 44114100-3 15.04.2024 323
beton b250
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/19034454
  • /api/v1/suppliers/19034454/revenue
  • /api/v1/suppliers/19034454/scores
  • /api/v1/suppliers/19034454/benchmarks
  • /api/v1/red-flags/by-supplier/19034454
  • /api/v1/suppliers/19034454/years
  • /api/v1/suppliers/19034454/cpv
  • /api/v1/suppliers/19034454/clients
  • /api/v1/suppliers/19034454/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API