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CUI: 19112960 SRL ILFOV SAT PERIS, COMUNA PERIS Flagged by 4 indicators

PRO DENY CONSTRUCT SRL

Registered: 18.10.2006 PRINCIPALA, 566, 77150 https://www.prodenyconstruct.webs.com

Total revenue

45.09 Mn.

24 client authorities · paid between 2018 and 2026

Direct purchases

28.43 Mn.

153 purchases

Offline purchases

3,680 RON

1 purchases

Tenders

16.66 Mn.

9 contracts

Won without competition

51.8%

4 of 9 lots

National rate: 34.3%

Ranked 4,285 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

41.9%

Main client: COMUNA NICULESTI

National median: 30.2%

Ranked 12,282 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 12
#02 At the ceiling 30
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#07 Exact price match 0
#10 Concentration 1

#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 12 largest CPV groups, out of 12; 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 NICULESTI CUI: 4280434 6,193,113 — 12,713,602 18,906,715 41.9% 31.9% 31 2018–2026
COMUNA PERIS CUI: 4611554 15,105,026 — 2,705,558 17,810,584 39.5% 24.4% 43 2018–2025
COMUNA BUTIMANU CUI: 4344252 2,390,507 —— 2,390,507 5.3% 11.5% 7 2018–2024
COMUNA BILCIURESTI CUI: 4280043 1,237,880 —— 1,237,880 2.8% 3.2% 8 2018–2019
JUDETUL ILFOV CUI: 4192545 1,098,110 —— 1,098,110 2.4% 0.1% 2 2024–2026
COMUNA BUCSANI CUI: 4344490 —— 913,457 913,457 2.0% 2.4% 1 2021
COMUNA CIOLPANI CUI: 4434037 652,500 —— 652,500 1.5% 4.3% 4 2024–2026
COMUNA GRADISTEA CUI: 4420813 399,886 —— 399,886 0.9% 1.2% 1 2019
COMUNA POIENARII BURCHII CUI: 2843647 328,037 —— 328,037 0.7% 0.9% 12 2020–2025
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 —— 322,454 322,454 0.7% 0.2% 1 2019
ORAS BUFTEA CUI: 4434029 265,920 —— 265,920 0.6% 0.1% 3 2018
AURORA CONSTRUCT MONTAJ SA CUI: 26786565 164,200 —— 164,200 0.4% 1.0% 10 2018–2019
SCOALA GIMNAZIALA NICULESTI CUI: 29147914 161,704 —— 161,704 0.4% 3.8% 4 2019–2026
INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 140,505 —— 140,505 0.3% 0.7% 5 2019–2020
COMUNA CREVEDIA CUI: 4280132 106,470 —— 106,470 0.2% 0.1% 1 2018
COMUNA GORGOTA CUI: 2845354 63,800 —— 63,800 0.1% 0.2% 7 2021–2022
SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 53,600 —— 53,600 0.1% 0.1% 2 2018
APA-CANAL ILFOV SA CUI: 25709173 22,148 —— 22,148 0.1% 0.0% 11 2019
CAMINUL PENTRU PERSOANE VARSTNICE PERIS CUI: 29235056 21,500 —— 21,500 0.1% 0.8% 1 2019
COMUNA ULMENI CUI: 4055858 8,670 —— 8,670 0.0% 0.0% 3 2018
RAJA SA CUI: 1890420 7,250 —— 7,250 0.0% 0.0% 3 2022–2023
SCOALA GIMNAZIALA NR1 CUI: 13592885 5,790 —— 5,790 0.0% 0.3% 1 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 3,680 — 3,680 0.0% 0.0% 1 2019
UNITATEA MILITARA 01802 CUI: 36082729 250 —— 250 0.0% 0.0% 1 2020

1-24 of 24 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
DA41049742 JUDETUL ILFOV CUI: 4192545 45233142-6 28.08.2026 219,000
lucrari de reparatii drumuri prin pietruire strazi alunului si nucului, comuna snagov, judetul ilfov
DA41032743 SCOALA GIMNAZIALA NICULESTI CUI: 29147914 45453000-7 21.08.2026 30,853
lucrari de reparatii la scoala nr.1 niculesti
DA40984689 SCOALA GIMNAZIALA NICULESTI CUI: 29147914 45321000-3 14.08.2026 65,107
lucrari de reparatii scoala nr.3 niculesti
DA40675692 COMUNA CIOLPANI CUI: 4434037 14212000-0 22.06.2026 212,500
pietrisuri concasate amestec optimal
DA39923205 COMUNA NICULESTI CUI: 4280434 14212120-7 02.03.2026 90,000
achizitionare sort 8/16 cu transport in limita a 30 km
DA39526159 COMUNA POIENARII BURCHII CUI: 2843647 90620000-9 12.12.2025 280
servicii deszapezire 2025-2026
DA39396661 COMUNA PERIS CUI: 4611554 90620000-9 27.11.2025 268,200
servicii deszapezire
DA39221965 COMUNA PERIS CUI: 4611554 14212310-6 06.11.2025 109,350
achizitie, nivelare si compactare balast
DA38967466 COMUNA PERIS CUI: 4611554 45213311-6 29.09.2025 215,865
amenajare statii stb
DA38747575 COMUNA NICULESTI CUI: 4280434 45232141-2 27.08.2025 7,825
reparatii instalatii primaria niculesti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1200627 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45421160-3 16.12.2019 3,680
lucrari de imprejmuire spatiu deseuri menajere - complex silva

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1125552 COMUNA NICULESTI CUI: 4280434 45214100-1 18.09.2025 2,094,930
<<eficientizarea energetica a gradinitei din comuna niculesti, sat ciocanari - faza executie lucrari>>
SCNA1110551 COMUNA NICULESTI CUI: 4280434 45214100-1 13.09.2024 1,984,092
<<reabilitare gradinita nr.1, niculesti - faza de executie lucrari>>
SCNA1060867 COMUNA NICULESTI CUI: 4280434 45210000-2 09.11.2021 1,432,326
<<extindere sediu primarie cu p+1e - faza executie lucrari, inclusiv achizitie dotari>>
SCNA1055073 COMUNA PERIS CUI: 4611554 45214100-1 14.07.2021 2,705,558
<<construire gradinita, amenajare incinta, imprejmuire si utilitati in comuna peris, judetul ilfov, inclusiv achizitie dotari>>
SCNA1055072 COMUNA BUCSANI CUI: 4344490 45214100-1 14.07.2021 913,457
<<reabilitare, extindere si dotare gradinita cu program normal racovita, comuna bucsani, judetul dambovita - faza executie lucrari>>
SCNA1053264 COMUNA NICULESTI CUI: 4280434 45214200-2 03.06.2021 2,753,777
<<reabilitarea si dotarea scoala cu clasele i-viii, construire teren minifotbal si vestiare, sat ciocanari, comuna niculesti, judetul dambovita - faza executie lucrari, inclusiv achizitie dotari>>
SCNA1036538 COMUNA NICULESTI CUI: 4280434 45214200-2 07.05.2020 2,053,896
<<reabilitarea si dotarea scoala clasele i-viii, sat niculesti, comuna niculesti, judetul dambovita- faza de proiectare (elaborare proiect tehnic - pt, detalii de executie) si asistenta tehnica din partea proiectantului si executie lucrari>>
SCNA1024991 COMUNA NICULESTI CUI: 4280434 45214200-2 10.10.2019 2,394,581
executie lucrari pentru obiectivul construire gradinita cu program prelungit in comuna niculesti
SCNA1020393 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 45262600-7 26.07.2019 322,454
lucrari de reamenajare interioara institutul ana aslan sediul otopeni
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/19112960
  • /api/v1/suppliers/19112960/revenue
  • /api/v1/suppliers/19112960/scores
  • /api/v1/suppliers/19112960/benchmarks
  • /api/v1/red-flags/by-supplier/19112960
  • /api/v1/suppliers/19112960/years
  • /api/v1/suppliers/19112960/cpv
  • /api/v1/suppliers/19112960/clients
  • /api/v1/suppliers/19112960/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API