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CUI: 192836 SRL ARGEȘ SAT LAZARESTI, COMUNA SCHITU GOLESTI Flagged by 2 indicators

PROMETEU SRL

Registered: 22.05.1991 225

Total revenue

6.29 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

4.15 Mn.

141 purchases

Offline purchases

9,800 RON

1 purchases

Tenders

2.13 Mn.

3 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

41.1%

Main client: COMUNA STALPENI

National median: 30.2%

Ranked 12,809 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 1
#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 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 STALPENI CUI: 4122558 1,176,203 — 1,407,594 2,583,797 41.1% 6.3% 21 2018–2024
COMUNA MIHAESTI CUI: 4122540 1,214,236 —— 1,214,236 19.3% 2.2% 32 2018–2025
COMUNA SCHITU GOLESTI CUI: 4122469 443,857 9,800 723,971 1,177,628 18.7% 2.4% 47 2018–2026
COMUNA BUGHEA DE JOS CUI: 4122493 537,492 —— 537,492 8.5% 1.3% 7 2018
COMUNA MIOARELE CUI: 4122507 314,098 —— 314,098 5.0% 1.7% 2 2021
SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 219,418 —— 219,418 3.5% 7.0% 16 2018–2024
REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 81,663 —— 81,663 1.3% 0.0% 1 2023
SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 62,101 —— 62,101 1.0% 3.4% 2 2020
COMUNA POIENARII DE MUSCEL CUI: 4122515 50,180 —— 50,180 0.8% 0.1% 8 2018–2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 30,400 —— 30,400 0.5% 0.0% 2 2018–2019
SCOALA GIMNAZIALA NR1 POIENARI DE MUSCEL CUI: 29375645 12,600 —— 12,600 0.2% 2.0% 1 2018
COMUNA BEREVOESTI CUI: 4122140 5,000 —— 5,000 0.1% 0.0% 1 2021
MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 3,040 —— 3,040 0.1% 0.1% 1 2019
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 1,550 —— 1,550 0.0% 0.0% 4 2019–2021

1-14 of 14 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
DA41148059 COMUNA SCHITU GOLESTI CUI: 4122469 45111291-4 09.09.2026 8,264
amenajare teren de fotbal in punctul banica
DA41147996 COMUNA SCHITU GOLESTI CUI: 4122469 45233120-6 09.09.2026 57,851
reabilitare drum burnesti
DA39708513 COMUNA SCHITU GOLESTI CUI: 4122469 60100000-9 26.01.2026 5,635
debitare si prelucrare material lemnos + transport
DA39014694 COMUNA MIHAESTI CUI: 4122540 77211400-6 06.10.2025 6,000
servicii exploatare forestiera si transport material lemnos
DA38908519 COMUNA SCHITU GOLESTI CUI: 4122469 45520000-8 19.09.2025 2,000
inchiriere buldoexcavator cu operator pentru diverse lucrari in comuna schitu golesti
DA38150518 COMUNA SCHITU GOLESTI CUI: 4122469 45000000-7 20.05.2025 47,271
consolidare zid de sprijin biserica valea pechii
DA37577120 COMUNA SCHITU GOLESTI CUI: 4122469 03419100-1 03.03.2025 6,832
debitate si prelucrare material lemnos
DA36365542 SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 50850000-8 28.08.2024 800
servicii de inlocuire pfl, balamale si incuietori la mobilier
DA36365448 SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 39130000-2 28.08.2024 4,050
dulap depozitare gpn
DA35979487 COMUNA MIHAESTI CUI: 4122540 77210000-5 19.06.2024 408
servicii transport material lemnos

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1218116 COMUNA SCHITU GOLESTI CUI: 4122469 90620000-9 10.01.2020 9,800
servicii de deszapezire a ulitelor si drumurilor comunale din comuna schitu golesti

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1076617 COMUNA STALPENI CUI: 4122558 45233120-6 27.09.2022 1,407,594
lucrari de executie pentru investitia modernizare dc 47 radesti-pitigaia in comuna stalpeni, judetul arges
SCNA1053464 COMUNA SCHITU GOLESTI CUI: 4122469 45453000-7 08.06.2021 154,266
achizitia lucrarilor de reparatii curente la 14 gospodarii din satul lazaresti, comuna schitu golesti, judetul arges - etapa ii, in cadrul proiectului solutii concrete pentru probleme reale, cod smis 114508
SCNA1045155 COMUNA SCHITU GOLESTI CUI: 4122469 45453000-7 04.11.2020 569,705
achizitia lucrarilor de reparatii curente la 53 de gospodarii din satul lazaresti comuna schitu golesti judetul arges, in cadrul proiectului solutii concrete pentru probleme reale, cod smis 114508
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/192836
  • /api/v1/suppliers/192836/revenue
  • /api/v1/suppliers/192836/scores
  • /api/v1/suppliers/192836/benchmarks
  • /api/v1/red-flags/by-supplier/192836
  • /api/v1/suppliers/192836/years
  • /api/v1/suppliers/192836/cpv
  • /api/v1/suppliers/192836/clients
  • /api/v1/suppliers/192836/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API