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CUI: 21853523 SRL PRAHOVA LOC. BAICOI, ORAS BAICOI

SYRANO CONSTRUCT SRL

Registered: 01.06.2007 MIRCEA CEL BATRIN, 2B

Total revenue

502,102 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

446,295 RON

931 purchases

Offline purchases

55,807 RON

52 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

40.8%

Main client: ORAS BAICOI

National median: 30.2%

Ranked 13,017 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 12 largest CPV groups, out of 32; the other 20 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 156,314 48,354 — 204,668 40.8% 0.1% 55 2020–2022
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 109,724 —— 109,724 21.9% 0.1% 676 2020–2026
SPITALUL ORASENESC BAICOI CUI: 2845265 41,341 —— 41,341 8.2% 0.2% 59 2020–2023
LICEUL TEHNOLOGIC CONSTANTIN CANTACUZINO ORASUL BAICOI CUI: 2845273 38,949 —— 38,949 7.8% 1.2% 59 2018–2022
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP MISLEA CUI: 2845281 36,380 —— 36,380 7.3% 0.8% 55 2018–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 18,129 —— 18,129 3.6% 0.0% 18 2023–2026
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 16,183 —— 16,183 3.2% 0.0% 5 2021
SCOALA GIMNAZIALA LILIESTI ORASUL BAICOI CUI: 29075532 12,336 308 — 12,644 2.5% 1.0% 24 2018–2026
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP LILIESTI-BAICOI CUI: 2844057 9,173 —— 9,173 1.8% 0.3% 22 2018–2019
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 7,145 — 7,145 1.4% 0.0% 3 2019
SCOALA GIMNAZIALA COMUNA COCORASTII MISLII CUI: 28957726 3,896 —— 3,896 0.8% 0.6% 1 2022
GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT ORASUL BAICOI CUI: 29075540 2,700 —— 2,700 0.5% 0.3% 4 2021–2023
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 710 —— 710 0.1% 0.0% 1 2021
COMUNA BERTEA CUI: 2843736 460 —— 460 0.1% 0.0% 1 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
DA41099937 SCOALA GIMNAZIALA LILIESTI ORASUL BAICOI CUI: 29075532 44110000-4 02.09.2026 143
pachet materiale de constructii
DA40771705 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 44110000-4 07.07.2026 2,105
produse referat nr 2175/17.06.2026 csc mislea
DA40369823 SCOALA GIMNAZIALA LILIESTI ORASUL BAICOI CUI: 29075532 44110000-4 12.05.2026 82
pachet matriale de constructii
DA39887540 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 44621111-0 24.02.2026 4,277
radiator otel-ref 133/2026
DA39887566 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 44621111-0 24.02.2026 3,645
radiator otel-ref 133/2026
DA39527043 SCOALA GIMNAZIALA LILIESTI ORASUL BAICOI CUI: 29075532 44110000-4 12.12.2025 1,431
pachet matriale de constructii
DA39527085 SCOALA GIMNAZIALA LILIESTI ORASUL BAICOI CUI: 29075532 44423200-3 12.12.2025 198
scara
DA38915353 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 44411000-4 22.09.2025 1,198
baterie ss bucatarie tl - ref 356
DA38915243 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 31224810-3 22.09.2025 549
derulator 50m 3x2.5 gelux-ref.373
DA38840379 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 44411000-4 10.09.2025 1,041
pachet baterii chiuveta perete german - 10 buc. /pachet - ref.319

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2715968 SCOALA GIMNAZIALA LILIESTI ORASUL BAICOI CUI: 29075532 44313000-7 30.03.2026 54
panou gard zinc1730x2510x3,3gr
DAN2715957 SCOALA GIMNAZIALA LILIESTI ORASUL BAICOI CUI: 29075532 39221140-0 30.03.2026 131
bidon 250 litri cu robinet
DAN2715930 SCOALA GIMNAZIALA LILIESTI ORASUL BAICOI CUI: 29075532 44511000-5 30.03.2026 123
cleste bolturi
DAN1672268 ORAS BAICOI CUI: 2845710 44100000-1 27.04.2022 165
materiale de constructii
DAN1672263 ORAS BAICOI CUI: 2845710 44100000-1 27.04.2022 901
materiale de constructii
DAN1672258 ORAS BAICOI CUI: 2845710 44100000-1 27.04.2022 307
materiale de constructii
DAN1672253 ORAS BAICOI CUI: 2845710 44100000-1 27.04.2022 20
materiale de constructii
DAN1672249 ORAS BAICOI CUI: 2845710 44100000-1 27.04.2022 712
materiale de constructii
DAN1672246 ORAS BAICOI CUI: 2845710 44100000-1 27.04.2022 1,479
materiale de contructii
DAN1672243 ORAS BAICOI CUI: 2845710 44100000-1 27.04.2022 306
materiale de constructii
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/21853523
  • /api/v1/suppliers/21853523/revenue
  • /api/v1/suppliers/21853523/scores
  • /api/v1/suppliers/21853523/benchmarks
  • /api/v1/red-flags/by-supplier/21853523
  • /api/v1/suppliers/21853523/years
  • /api/v1/suppliers/21853523/cpv
  • /api/v1/suppliers/21853523/clients
  • /api/v1/suppliers/21853523/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API