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CUI: 23918866 SRL PRAHOVA SAT IZVOARELE, COMUNA IZVOARELE Flagged by 2 indicators

HORTICDEV - SERV SRL

Registered: 21.05.2008 232C

Total revenue

3.64 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

3.48 Mn.

116 purchases

Offline purchases

0 RON

0 purchases

Tenders

154,838 RON

1 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

73.7%

Main client: ORAS VALENII DE MUNTE

National median: 30.2%

Ranked 2,361 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 7
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 9 largest CPV groups, out of 9; 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 VALENII DE MUNTE CUI: 2842870 2,522,677 — 154,838 2,677,515 73.7% 1.1% 24 2018–2026
COMUNA MANECIU CUI: 2843221 222,925 —— 222,925 6.1% 0.2% 17 2021–2025
COMUNA COCORASTII MISLII CUI: 2845753 147,168 —— 147,168 4.1% 0.4% 1 2024
COMUNA FILIPESTII DE TARG CUI: 2845516 90,000 —— 90,000 2.5% 0.1% 1 2019
COLEGIUL NATIONAL NICOLAE IORGA ORASUL VALENII DE MUNTE CUI: 29055365 89,300 —— 89,300 2.5% 2.7% 3 2018–2023
COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 68,805 —— 68,805 1.9% 1.0% 2 2026
COMUNA MAGURELE CUI: 2845613 59,850 —— 59,850 1.7% 0.1% 5 2018–2026
COMUNA TARGSORU VECHI CUI: 2845230 51,586 —— 51,586 1.4% 0.0% 1 2023
ORAS SLANIC CUI: 2843604 39,896 —— 39,896 1.1% 0.1% 7 2018–2025
CLUBUL SPORTIV ORASENESC TELEAJENUL CUI: 16729899 35,279 —— 35,279 1.0% 4.9% 5 2020–2026
ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 33,736 —— 33,736 0.9% 0.1% 3 2018–2021
COMUNA DRAJNA CUI: 2843973 24,801 —— 24,801 0.7% 0.0% 7 2018–2021
CENTRUL CULTURAL NICOLAE IORGA AL ORASULUI VALENII DE MUNTE CUI: 31213963 24,629 —— 24,629 0.7% 1.5% 13 2020–2026
COMUNA STARCHIOJD CUI: 2843655 22,494 —— 22,494 0.6% 0.1% 3 2019–2024
COMUNA VARASTI CUI: 5026710 14,890 —— 14,890 0.4% 0.0% 1 2018
SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 12,106 —— 12,106 0.3% 0.0% 8 2018–2025
MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 7,200 —— 7,200 0.2% 0.1% 4 2023–2024
GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL NR 1 ORASUL VALENII DE MUNTE CUI: 29055322 6,008 —— 6,008 0.2% 0.3% 2 2018–2019
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 2,710 —— 2,710 0.1% 0.0% 4 2021–2024
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 2,389 —— 2,389 0.1% 0.0% 3 2021–2025
SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 948 —— 948 0.0% 0.0% 1 2018
SCOALA GIMNAZIALA COMUNA CARBUNESTI CUI: 29012291 458 —— 458 0.0% 0.0% 1 2019
SCOALA GIMNAZIALA SAT MANECIU-PAMANTENI COMUNA MANECIU CUI: 29202962 362 —— 362 0.0% 0.0% 1 2018

1-23 of 23 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
DA41091414 COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 45112711-2 02.09.2026 28,805
amenajare curte interioara colegiul ferdinand i,maneciu ungureni,jud prahova
DA40786057 CENTRUL CULTURAL NICOLAE IORGA AL ORASULUI VALENII DE MUNTE CUI: 31213963 71421000-5 08.07.2026 2,939
amenajare spatiu verde la centrul cultural valenii de munte
DA40432614 ORAS VALENII DE MUNTE CUI: 2842870 71421000-5 20.05.2026 260,000
amenajare spatii verzi prin plantare flori si arbusti ornamentali i
DA40424037 COMUNA MAGURELE CUI: 2845613 71421000-5 19.05.2026 51,306
amenajare scoaruri trotuar
DA40269377 COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 77313000-7 28.04.2026 40,000
servicii de intretinere spatii verzi
DA40032726 CLUBUL SPORTIV ORASENESC TELEAJENUL CUI: 16729899 77313000-7 18.03.2026 6,615
intretinere suprafata gazonata stadion club sportiv teleajenul valenii de munte
DA39523498 CENTRUL CULTURAL NICOLAE IORGA AL ORASULUI VALENII DE MUNTE CUI: 31213963 71421000-5 12.12.2025 1,731
plantare flori la centrul cultural valenii de munte
DA39439594 COMUNA MANECIU CUI: 2843221 45232120-9 04.12.2025 61,671
sistem automatizat de irigatii pe teren de sport cartier comuna maneciu
DA38871461 CLUBUL SPORTIV ORASENESC TELEAJENUL CUI: 16729899 77320000-9 15.09.2025 6,967
lucrari de intretinere a suprafetei gazonate stadion club sportiv orasenesc valenii de munte
DA38851652 COMUNA MANECIU CUI: 2843221 45112711-2 11.09.2025 13,095
sistem de irigatie automatizat si amenajare vspatiu verde in com maneciu,jud prahova

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1062171 ORAS VALENII DE MUNTE CUI: 2842870 77312000-0 26.11.2021 154,838
servicii de intretinere spatii verzi de pe domeniul public al orasului valenii de munte
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/23918866
  • /api/v1/suppliers/23918866/revenue
  • /api/v1/suppliers/23918866/scores
  • /api/v1/suppliers/23918866/benchmarks
  • /api/v1/red-flags/by-supplier/23918866
  • /api/v1/suppliers/23918866/years
  • /api/v1/suppliers/23918866/cpv
  • /api/v1/suppliers/23918866/clients
  • /api/v1/suppliers/23918866/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API