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CUI: 202689 SRL PRAHOVA COMUNA FLORESTI

BIOSERVICE SRL

Registered: 19.04.1991 SAT LUNA DE SUS, 376, 3440

Total revenue

669,976 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

651,180 RON

136 purchases

Offline purchases

18,796 RON

6 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

17.1%

Main client: LICEUL TEORETIC GELU VOIEVOD

National median: 30.2%

Ranked 34,004 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
LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 114,671 —— 114,671 17.1% 1.0% 16 2018–2026
COMUNA SALARD CUI: 4641318 111,876 —— 111,876 16.7% 0.2% 16 2018–2026
SCOALA GIMNAZIALA AGHIRESU - FABRICI CUI: 17978596 96,402 —— 96,402 14.4% 1.3% 13 2018–2026
SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 89,938 —— 89,938 13.4% 2.3% 17 2018–2026
SCOALA GIMNAZIALA MAGURI-RACATAU CUI: 18012636 49,611 —— 49,611 7.4% 2.7% 12 2019–2026
SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 49,020 —— 49,020 7.3% 0.5% 14 2018–2024
SCOALA GIMNAZIALA LUNA DE SUS COM FLORESTI CUI: 18004480 48,389 —— 48,389 7.2% 2.2% 7 2018–2024
COMUNA SAVADISLA CUI: 4889497 20,592 —— 20,592 3.1% 0.1% 4 2020
SPITALUL MUNICIPAL CARACAL CUI: 4395086 — 16,246 — 16,246 2.4% 0.0% 4 2018
SCOALA GIMNAZIALA CAPUSU MARECOMCAPUSU MARE CUI: 17996630 13,804 —— 13,804 2.1% 0.7% 10 2021–2026
SCOALA GIMNAZIALA BORBELY JOZSEF SAVADISLA CUI: 18006391 11,531 —— 11,531 1.7% 0.5% 5 2018–2025
SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 10,660 —— 10,660 1.6% 0.3% 4 2018–2023
SCOALA GIMNAZIALA HASDATE- FINISEL CUI: 18006383 10,218 —— 10,218 1.5% 0.6% 8 2019–2026
SCOALA GIMNAZIALA GARBAU CUI: 18001378 8,963 —— 8,963 1.3% 1.9% 6 2024–2026
COMUNA AGHIRESU CUI: 4722374 8,000 —— 8,000 1.2% 0.0% 1 2020
COMUNA GILAU CUI: 4485421 5,005 —— 5,005 0.8% 0.0% 2 2019–2020
COMUNA SAMSUD CUI: 4291999 2,500 —— 2,500 0.4% 0.0% 1 2018
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 — 1,890 — 1,890 0.3% 0.0% 1 2018
UNITATEA MILITARA 02460 CUI: 4406096 — 660 — 660 0.1% 0.0% 1 2019

1-19 of 19 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
DA41168371 SCOALA GIMNAZIALA AGHIRESU - FABRICI CUI: 17978596 90921000-9 13.09.2026 12,348
servicii de dezinfectie, dezinsectie, deratizare
DA41111343 COMUNA SALARD CUI: 4641318 90921000-9 04.09.2026 7,260
servicii dezinsectie, dezinfectie
DA41111346 COMUNA SALARD CUI: 4641318 90923000-3 04.09.2026 3,630
servicii de deratizare
DA41107204 SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 90921000-9 03.09.2026 12,407
servicii de dezinfectie si de dezinsectie
DA41085262 SCOALA GIMNAZIALA MAGURI-RACATAU CUI: 18012636 90921000-9 01.09.2026 7,841
servicii dezinfectie si deratizare
DA41074703 SCOALA GIMNAZIALA CAPUSU MARECOMCAPUSU MARE CUI: 17996630 90921000-9 31.08.2026 1,826
servicii de dezinfectie si de dezinsectie
DA41074584 SCOALA GIMNAZIALA CAPUSU MARECOMCAPUSU MARE CUI: 17996630 90923000-3 31.08.2026 913
servicii de deratizare
DA41060984 LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 90921000-9 27.08.2026 20,426
servicii ddd
DA41039097 SCOALA GIMNAZIALA HASDATE- FINISEL CUI: 18006383 90921000-9 24.08.2026 1,822
servicii de dezinfectie, dezinsectie si deratizare numar de referinta: 41
DA41028562 SCOALA GIMNAZIALA GARBAU CUI: 18001378 90921000-9 20.08.2026 2,501
servicii de dezinsectie si dezinfectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1090136 UNITATEA MILITARA 02460 CUI: 4406096 33141625-7 05.04.2019 660
trim.i. - mat.laborator
DAN1056536 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 33694000-1 11.01.2019 1,890
teste rapide
DAN1049699 SPITALUL MUNICIPAL CARACAL CUI: 4395086 33696200-7 28.12.2018 3,826
reactivi de laborator
DAN1049681 SPITALUL MUNICIPAL CARACAL CUI: 4395086 33696200-7 28.12.2018 3,015
reactivi de laborator
DAN1049548 SPITALUL MUNICIPAL CARACAL CUI: 4395086 33696200-7 28.12.2018 5,285
reactivi de laborator
DAN1013613 SPITALUL MUNICIPAL CARACAL CUI: 4395086 33696200-7 28.09.2018 4,120
reactivi de laborator
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/202689
  • /api/v1/suppliers/202689/revenue
  • /api/v1/suppliers/202689/scores
  • /api/v1/suppliers/202689/benchmarks
  • /api/v1/red-flags/by-supplier/202689
  • /api/v1/suppliers/202689/years
  • /api/v1/suppliers/202689/cpv
  • /api/v1/suppliers/202689/clients
  • /api/v1/suppliers/202689/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API