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CUI: 22585925 SRL PRAHOVA LOC. VALENII DE MUNTE, ORAS VALENII DE MUNTE Flagged by 1 indicators

PRAHOVEANA FOREST SRL

Registered: 17.10.2007 NICOLAE IORGA, 106, 106400

Total revenue

3.03 Mn.

43 client authorities · paid between 2018 and 2026

Direct purchases

2.93 Mn.

1,420 purchases

Offline purchases

107,793 RON

65 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

36.2%

Main client: ORAS VALENII DE MUNTE

National median: 30.2%

Ranked 16,032 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 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 55; the other 43 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 VALENII DE MUNTE CUI: 2842870 1,098,555 —— 1,098,555 36.2% 0.5% 106 2018–2025
COLEGIUL NATIONAL NICOLAE IORGA ORASUL VALENII DE MUNTE CUI: 29055365 236,468 —— 236,468 7.8% 7.2% 68 2018–2026
GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL NR 1 ORASUL VALENII DE MUNTE CUI: 29055322 207,732 —— 207,732 6.9% 9.0% 142 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 178,836 27,551 — 206,387 6.8% 0.0% 18 2022–2026
SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 181,873 —— 181,873 6.0% 0.4% 83 2018–2026
COMUNA MAGURELE CUI: 2845613 166,739 —— 166,739 5.5% 0.4% 118 2019–2026
LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 130,275 20 — 130,295 4.3% 2.9% 63 2018–2026
SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 90,245 —— 90,245 3.0% 4.2% 184 2018–2026
COMUNA CERASU CUI: 2843205 85,953 —— 85,953 2.8% 0.1% 21 2018–2025
COMUNA POSESTI CUI: 2843140 10,780 74,177 — 84,957 2.8% 0.2% 38 2019–2025
COMUNA PREDEAL SARARI CUI: 2843108 61,737 —— 61,737 2.0% 0.3% 79 2018–2024
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 60,567 —— 60,567 2.0% 5.1% 34 2021–2026
CENTRUL CULTURAL NICOLAE IORGA AL ORASULUI VALENII DE MUNTE CUI: 31213963 50,717 —— 50,717 1.7% 3.1% 60 2018–2026
ORAS SLANIC CUI: 2843604 46,639 —— 46,639 1.5% 0.1% 79 2018–2025
CLUBUL SPORTIV ORASENESC TELEAJENUL CUI: 16729899 38,254 —— 38,254 1.3% 5.3% 43 2022–2026
SCOALA GIMNAZIALA COMUNA MAGURELE CUI: 29055373 38,033 —— 38,033 1.3% 2.8% 42 2018–2025
COMUNA TEISANI CUI: 2845532 37,311 —— 37,311 1.2% 0.1% 66 2018–2026
COMUNA BALTESTI CUI: 2844294 35,677 —— 35,677 1.2% 0.1% 20 2018–2022
SCOALA GIMNAZIALA MANASTIREANU MIHAI COMUNA PREDEAL-SARARI CUI: 29026785 31,059 —— 31,059 1.0% 4.4% 70 2018–2025
SCOALA GIMNAZIALA PLATON MOCANU SAT DRAJNA DE JOS COMUNA DRAJNA CUI: 29049622 23,817 —— 23,817 0.8% 1.4% 37 2018–2022
COMUNA ARICESTII-RAHTIVANI CUI: 2842927 19,100 627 — 19,727 0.7% 0.0% 2 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 18,820 —— 18,820 0.6% 0.0% 5 2023
SCOALA GIMNAZIALA SAT POSESTII PAMINTENI COMUNA POSESTI CUI: 28958640 14,690 —— 14,690 0.5% 1.4% 7 2020–2023
SCOALA GIMNAZIALA COMUNA CERASU CUI: 28986381 13,788 —— 13,788 0.5% 0.7% 23 2018–2025
COMUNA GURA-VITIOAREI CUI: 2843965 6,611 2,155 — 8,766 0.3% 0.0% 7 2021–2026

1-25 of 43 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
DA41303310 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 44423000-1 30.09.2026 394
materiale de intretinere
DA41109283 COLEGIUL NATIONAL NICOLAE IORGA ORASUL VALENII DE MUNTE CUI: 29055365 31680000-6 04.09.2026 770
articole si accesorii electrice;materiale de constructii si articole conexe;dispenser sapun lichid
DA41076679 COLEGIUL NATIONAL NICOLAE IORGA ORASUL VALENII DE MUNTE CUI: 29055365 44100000-1 31.08.2026 3,894
materiale de constructii si articole conexe; produse de curatenie
DA41030495 SCOALA PROFESIONALA COMUNA STARCHIOJD CUI: 29032817 16310000-1 21.08.2026 1,487
motocoasa benzina
DA40995247 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL NR 1 ORASUL VALENII DE MUNTE CUI: 29055322 44115210-4 14.08.2026 560
cpv: 44115210-4 materiale pentru instalatii de apa si canalizare (rev.2)
DA40988314 SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 44100000-1 13.08.2026 3,488
materiale de constructii si articole conexe
DA40987004 CENTRUL CULTURAL NICOLAE IORGA AL ORASULUI VALENII DE MUNTE CUI: 31213963 44115210-4 13.08.2026 159
materiale
DA40987032 CENTRUL CULTURAL NICOLAE IORGA AL ORASULUI VALENII DE MUNTE CUI: 31213963 44100000-1 13.08.2026 307
materiale de constructii
DA40987067 CENTRUL CULTURAL NICOLAE IORGA AL ORASULUI VALENII DE MUNTE CUI: 31213963 44423000-1 13.08.2026 686
materiale
DA40986982 CENTRUL CULTURAL NICOLAE IORGA AL ORASULUI VALENII DE MUNTE CUI: 31213963 31680000-6 13.08.2026 189
diverse articole

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866869 COMUNA GURA-VITIOAREI CUI: 2843965 45223100-7 29.09.2026 182
arcada teava
DAN2827254 COMUNA POSESTI CUI: 2843140 44423000-1 07.08.2026 903
diverse materiale retea apa
DAN2827251 COMUNA POSESTI CUI: 2843140 44423000-1 07.08.2026 1,948
materiale diverse
DAN2827247 COMUNA POSESTI CUI: 2843140 44423700-8 07.08.2026 384
camin pentru apometru
DAN2827246 COMUNA POSESTI CUI: 2843140 44423000-1 07.08.2026 1,934
materiale diverse
DAN2827245 COMUNA POSESTI CUI: 2843140 44113610-4 07.08.2026 298
amorsa bituminoasa
DAN2712585 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42122130-0 25.03.2026 550
furnizare pompa hidrofora os val - d.s. prahova
DAN2683084 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 16.02.2026 1,467
furnizare piese pentru utilaj os val - d.s. prahova
DAN2669147 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31400000-0 28.01.2026 915
furnizare acumulatori auto os ma - d.s. prahova
DAN2668344 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44800000-8 27.01.2026 377
furnizare spray forestier- os ma - d.s. prahova
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/22585925
  • /api/v1/suppliers/22585925/revenue
  • /api/v1/suppliers/22585925/scores
  • /api/v1/suppliers/22585925/benchmarks
  • /api/v1/red-flags/by-supplier/22585925
  • /api/v1/suppliers/22585925/years
  • /api/v1/suppliers/22585925/cpv
  • /api/v1/suppliers/22585925/clients
  • /api/v1/suppliers/22585925/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API