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CUI: 23707958 SRL PRAHOVA LOC. BAICOI, ORAS BAICOI

DOROX SERV CONSTRUCT SRL

Registered: 11.04.2008 STR. POSTAVARUL, 6

Total revenue

889,761 RON

10 client authorities · paid between 2019 and 2023

Direct purchases

720,029 RON

36 purchases

Offline purchases

169,732 RON

7 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

80.9%

Main client: ORAS BAICOI

National median: 30.2%

Ranked 1,422 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 5 largest CPV groups, out of 5; 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
ORAS BAICOI CUI: 2845710 550,301 169,732 — 720,033 80.9% 0.5% 17 2019–2023
SCOALA GIMNAZIALA COMUNA FILIPESTII DE TARG CUI: 29011814 41,036 —— 41,036 4.6% 1.0% 5 2019–2022
SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 40,426 —— 40,426 4.5% 2.6% 9 2020–2023
COMUNA SCORTENI CUI: 2843302 20,400 —— 20,400 2.3% 0.1% 1 2022
SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 16,636 —— 16,636 1.9% 0.1% 1 2020
SCOALA GIMNAZIALA SAT MARGINENII DE JOS COMUNA FILIPESTII DE TARG CUI: 29011849 14,605 —— 14,605 1.6% 0.7% 4 2019–2022
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP MISLEA CUI: 2845281 14,201 —— 14,201 1.6% 0.3% 2 2021
COMUNA MAGURENI CUI: 2844081 14,147 —— 14,147 1.6% 0.0% 2 2021–2022
GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MUNICIPIUL PLOIESTI CUI: 29170380 6,176 —— 6,176 0.7% 0.3% 1 2023
SPITALUL ORASENESC BAICOI CUI: 2845265 2,101 —— 2,101 0.2% 0.0% 1 2023

1-10 of 10 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
DA34053270 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MUNICIPIUL PLOIESTI CUI: 29170380 32333200-8 20.09.2023 6,176
sistem videointerfon
DA33085209 SPITALUL ORASENESC BAICOI CUI: 2845265 32333200-8 26.04.2023 2,101
sistem supraveghere video
DA32890535 ORAS BAICOI CUI: 2845710 32333200-8 28.03.2023 62,988
extindere si modernizare sistem supraveghere video
DA32771429 SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 32323500-8 13.03.2023 3,710
achizitie sistem supraveghere
DA32729086 ORAS BAICOI CUI: 2845710 32323500-8 07.03.2023 52,800
mentenanta sistem de supraveghere video si alarmare antiefractie
DA32721443 ORAS BAICOI CUI: 2845710 32323500-8 06.03.2023 78,000
mentenanta sistem de supraveghere video oras baicoi
DA31348761 COMUNA MAGURENI CUI: 2844081 32333200-8 12.09.2022 11,647
extindere si modernizare sistem supraveghere video
DA30220279 ORAS BAICOI CUI: 2845710 32323500-8 24.03.2022 44,000
mentenanta sistem de supraveghere video si alarmare antiefractie instalat in orasul baicoi
DA30220321 ORAS BAICOI CUI: 2845710 32323500-8 24.03.2022 65,000
mentenanta sistem de supraveghere video
DA29895770 COMUNA SCORTENI CUI: 2843302 32323500-8 07.02.2022 20,400
mentenanta sistem video si alarmare antiefractie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1544597 ORAS BAICOI CUI: 2845710 32323500-8 11.10.2021 19,957
sistem de supraveghere video la scoala cu clasele i-viii tintea
DAN1483833 ORAS BAICOI CUI: 2845710 50343000-1 17.06.2021 6,500
servicii mentenanta sistem video
DAN1476930 ORAS BAICOI CUI: 2845710 32323500-8 04.06.2021 39,966
sistem de supraveghere video la liceul tehnologic baicoi
DAN1476928 ORAS BAICOI CUI: 2845710 35125300-2 04.06.2021 24,916
extindere si modernizare sistem supraveghere video in orasul baicoi -furnizare camere video
DAN1476925 ORAS BAICOI CUI: 2845710 50343000-1 04.06.2021 45,500
mentenanta la sistemul de monitorizare video montat pe raza orasului baicoi
DAN1476922 ORAS BAICOI CUI: 2845710 50343000-1 04.06.2021 30,800
mentenanta la sistemele de alarmare, entiefractie si supraveghere video instalate pe raza orasului baicoi
DAN1227682 ORAS BAICOI CUI: 2845710 32333200-8 22.01.2020 2,093
furnizare camera supraveghere video
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/23707958
  • /api/v1/suppliers/23707958/revenue
  • /api/v1/suppliers/23707958/scores
  • /api/v1/suppliers/23707958/benchmarks
  • /api/v1/red-flags/by-supplier/23707958
  • /api/v1/suppliers/23707958/years
  • /api/v1/suppliers/23707958/cpv
  • /api/v1/suppliers/23707958/clients
  • /api/v1/suppliers/23707958/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API