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CUI: 20394503 PRAHOVA PLOIESTI

CABINET AVOCATURA TUDOSE G CLAUDIA-MARCELA

Registered: 19.11.2024 STR. CEZAR BOLLIAC, 8, 100150

Total revenue

730,118 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

678,518 RON

44 purchases

Offline purchases

51,600 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

39.7%

Main client: JUDETUL PRAHOVA

National median: 30.2%

Ranked 13,643 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 1 largest CPV groups, out of 1; 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
JUDETUL PRAHOVA CUI: 2842889 290,000 —— 290,000 39.7% 0.0% 3 2025–2026
SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 90,800 —— 90,800 12.4% 1.3% 8 2018–2024
COMUNA SANGERU CUI: 2843124 31,000 48,000 — 79,000 10.8% 0.2% 4 2019–2026
COMUNA FLORESTI CUI: 2843620 48,000 —— 48,000 6.6% 0.1% 1 2019
CRRNPAH CALINESTI CUI: 24930540 42,000 —— 42,000 5.8% 0.8% 5 2018–2020
COMUNA GALBINASI CUI: 17558053 40,000 —— 40,000 5.5% 0.1% 2 2018–2019
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PENTRU PERSOANE ADULTE CU HANDICAP NEDELEA CUI: 2843507 37,500 —— 37,500 5.1% 0.7% 3 2018–2020
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP MISLEA CUI: 2845281 35,227 —— 35,227 4.8% 0.7% 7 2018–2021
CENTRUL DE INTEGRARE PRIN TERAPIE OCUPATIONALA PENTRU PERSOANE ADULTE CU HANDICAP URLATI CUI: 24926441 24,000 —— 24,000 3.3% 0.4% 2 2018–2020
CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE - PENSIONARI CUI: 35107515 15,000 —— 15,000 2.1% 0.6% 2 2019–2020
CENTRUL DE INTEGRARE PRIN TERAPIE OCUPATIONALA PENTRU PERSOANE ADULTE CU HANDICAP TATARAI CUI: 24931693 10,925 —— 10,925 1.5% 0.5% 2 2018–2019
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP LILIESTI-BAICOI CUI: 2844057 7,646 —— 7,646 1.1% 0.3% 3 2018–2020
COMUNA SALCIILE CUI: 2843914 6,000 —— 6,000 0.8% 0.0% 3 2019–2020
COMUNA TOMSANI CUI: 2843035 — 3,600 — 3,600 0.5% 0.0% 1 2024
CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI CASA ROZEI CUI: 24930523 420 —— 420 0.1% 0.0% 1 2018

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
DA40492299 COMUNA SANGERU CUI: 2843124 79100000-5 29.05.2026 21,000
servicii de consultanta, asistenta si reprezentare juridica
DA40428553 JUDETUL PRAHOVA CUI: 2842889 79111000-5 22.05.2026 120,000
prestarea serviciilor juridice de consultanta, asistenta si reprezentare
DA38019288 JUDETUL PRAHOVA CUI: 2842889 79100000-5 09.05.2025 45,000
servicii de consultanta, asistenta si reprezentare juridica
DA37615201 JUDETUL PRAHOVA CUI: 2842889 79100000-5 11.03.2025 125,000
servicii de consultanta, asistenta si reprezentare juridica - civil, administrativ, comercial
DA35585995 SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 79100000-5 25.04.2024 14,400
servicii de consultanta si reprezentare juridica
DA33163629 SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 79100000-5 05.05.2023 14,400
servicii de consultanta si reprezentare juridica
DA30500911 SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 79100000-5 04.05.2022 14,400
servicii de consultanta si reprezentare juridica
DA28503502 SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 79100000-5 05.08.2021 9,000
servicii de consultanta si reprezentare juridica
DA27870365 SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 79100000-5 29.04.2021 1,800
servicii de consultanta si reprezentare juridica
DA27202870 CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP MISLEA CUI: 2845281 79110000-8 14.01.2021 3,361
servicii de consultanta, asistenta si reprezentare juridica pentru centre de asistenta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2361118 COMUNA TOMSANI CUI: 2843035 79110000-8 15.01.2025 3,600
servicii asistenta juridica 12 luni
DAN2140546 COMUNA SANGERU CUI: 2843124 79111000-5 26.03.2024 24,000
servicii de consultanta juridica
DAN1890204 COMUNA SANGERU CUI: 2843124 79100000-5 31.03.2023 24,000
servicii de consultanta si reprezentare juridica
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/20394503
  • /api/v1/suppliers/20394503/revenue
  • /api/v1/suppliers/20394503/scores
  • /api/v1/suppliers/20394503/benchmarks
  • /api/v1/red-flags/by-supplier/20394503
  • /api/v1/suppliers/20394503/years
  • /api/v1/suppliers/20394503/cpv
  • /api/v1/suppliers/20394503/clients
  • /api/v1/suppliers/20394503/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API