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CUI: 23944849 SRL PRAHOVA LOC. PLOPENI, ORAS PLOPENI

BURSI NBC SRL

Registered: 26.05.2008 STR. TINERETULUI, 6 https://www.telegrama.ro

Total revenue

212,717 RON

38 client authorities · paid between 2018 and 2021

Direct purchases

206,523 RON

230 purchases

Offline purchases

6,194 RON

14 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

28.6%

Main client: ORAS SINAIA

National median: 30.2%

Ranked 22,438 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 4 largest CPV groups, out of 4; 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 SINAIA CUI: 2844103 60,775 —— 60,775 28.6% 0.0% 13 2019–2020
ORAS PLOPENI CUI: 2843779 54,600 —— 54,600 25.7% 0.1% 4 2018–2020
ORAS BUFTEA CUI: 4434029 49,307 —— 49,307 23.2% 0.0% 30 2019–2020
MUNICIPIUL CAMPINA CUI: 2843272 7,954 —— 7,954 3.7% 0.0% 20 2018–2020
MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 500 4,267 — 4,767 2.2% 0.1% 10 2018–2019
COMUNA BUCOV CUI: 2843531 3,090 —— 3,090 1.5% 0.0% 33 2018–2020
COMUNA COCORASTII COLT CUI: 16346516 3,081 —— 3,081 1.5% 0.0% 19 2018–2019
COMUNA PUCHENII MARI CUI: 2844510 3,000 —— 3,000 1.4% 0.0% 3 2018–2019
ASOCIATIA FLAG PRAHOVA CUI: 36483453 3,000 —— 3,000 1.4% 0.3% 1 2018
COMUNA SCORTENI CUI: 2843302 2,000 —— 2,000 0.9% 0.0% 3 2018–2019
ORAS BREAZA CUI: 2845486 1,878 —— 1,878 0.9% 0.0% 15 2019–2020
COMUNA ALUNIS CUI: 2843388 1,694 —— 1,694 0.8% 0.0% 5 2018–2020
COMUNA MANESTI CUI: 2843817 1,575 —— 1,575 0.7% 0.0% 2 2019
COMUNA ARICESTII-RAHTIVANI CUI: 2842927 500 1,000 — 1,500 0.7% 0.0% 2 2019
COMUNA PAULESTI CUI: 2843981 1,340 —— 1,340 0.6% 0.0% 2 2019
COMUNA BLEJOI CUI: 2845346 1,250 —— 1,250 0.6% 0.0% 2 2018–2019
SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 1,206 —— 1,206 0.6% 0.0% 17 2018–2019
MUZEUL NATIONAL PELES CUI: 2842935 1,172 —— 1,172 0.6% 0.0% 5 2018–2019
COMUNA VALEA CALUGAREASCA CUI: 2845400 1,059 —— 1,059 0.5% 0.0% 6 2018–2019
SERVICIUL PUBLIC DE ADMINISTRARE SI EXPLOATARE A PIETEI CENTRALE AGROALIMENTARE A MUNICIPIULUI CAMPINA CUI: 18171690 1,030 —— 1,030 0.5% 0.1% 8 2018–2019
ORASUL URLATI CUI: 2844189 1,000 —— 1,000 0.5% 0.0% 2 2019
REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 920 —— 920 0.4% 0.1% 2 2018
COMUNA CORNU CUI: 2845680 562 213 — 775 0.4% 0.0% 10 2018–2020
COMUNA BREBU CUI: 2845699 481 113 — 594 0.3% 0.0% 7 2018–2019
COMUNA VALEA DOFTANEI CUI: 2843116 500 —— 500 0.2% 0.0% 1 2019

1-25 of 38 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
DA28076577 CENTRUL EDUCATIV BUZIAS CUI: 16643452 79341000-6 31.05.2021 302
publicare anunt in ziar local si national
DA27065070 ORAS SINAIA CUI: 2844103 79341000-6 15.12.2020 300
publicare online anunt de presa pentru finalizare proiect eco bus, cod smis 120346
DA27040762 MUNICIPIUL CAMPINA CUI: 2843272 79341000-6 11.12.2020 1,575
publicare anunt de presa final proiect cresterea eficien energetice - bl. victoriei, cod smis 126177
DA26741557 COMUNA CORNU CUI: 2845680 79341000-6 04.11.2020 54
publicare anunturi de mica publicitate in ziar local
DA26741483 COMUNA CORNU CUI: 2845680 79341000-6 04.11.2020 54
publicare anunturi de mica publicitate in ziar local
DA26741349 COMUNA CORNU CUI: 2845680 79341000-6 04.11.2020 54
publicare anunturi de mica publicitate in ziar local
DA26713308 COMUNA ALUNIS CUI: 2843388 79341000-6 02.11.2020 46
publicare anunturi de mica publicitate in ziar local
DA26713416 COMUNA ALUNIS CUI: 2843388 79341000-6 02.11.2020 49
publicare anunturi de mica publicitate in ziar local
DA26683458 COMUNA CORNU CUI: 2845680 79341000-6 28.10.2020 67
publicare anunturi de mica publicitate in ziar local
DA26683304 COMUNA CORNU CUI: 2845680 79341000-6 28.10.2020 70
publicare anunturi de mica publicitate in ziar local

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1357873 COMUNA CORNU CUI: 2845680 79341000-6 26.10.2020 213
obtinere acord de mediu pentru proiectul refacere si consolidare strazi plaiul cornului, marin preda, aleea alunilor, malul prahovei punct tudose, malul prahovei punct ana (calamitati)
DAN1245666 ORAS BOLDESTI - SCAENI CUI: 2842943 79341000-6 05.03.2020 500
anunt publicitar
DAN1240652 INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 79341000-6 20.02.2020 101
servicii de publicitate anunt recrutare
DAN1175074 MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 79553000-5 24.10.2019 300
servicii de tehnoredactare
DAN1175058 MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 79810000-5 24.10.2019 480
servicii de tiparire ziare
DAN1131933 MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 79810000-5 19.07.2019 480
servicii de tiparire ziare
DAN1097722 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 79342200-5 22.04.2019 1,000
servicii de promovare
DAN1093744 MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 79810000-5 12.04.2019 300
tiparire ziare
DAN1093740 MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 79553000-5 12.04.2019 480
tehnoredactare computerizata
DAN1066242 COMUNA BREBU CUI: 2845699 79341000-6 30.01.2019 113
anunt publicitar
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/23944849
  • /api/v1/suppliers/23944849/revenue
  • /api/v1/suppliers/23944849/scores
  • /api/v1/suppliers/23944849/benchmarks
  • /api/v1/red-flags/by-supplier/23944849
  • /api/v1/suppliers/23944849/years
  • /api/v1/suppliers/23944849/cpv
  • /api/v1/suppliers/23944849/clients
  • /api/v1/suppliers/23944849/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API