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CUI: 24239197 SRL PRAHOVA SAT BLEJOI, COMUNA BLEJOI

DYAPRINT MEDIA SRL

Registered: 24.07.2008 ADRIAN PAUNESCU, 4, 107070

Total revenue

1.07 Mn.

12 client authorities · paid between 2018 and 2025

Direct purchases

1.02 Mn.

60 purchases

Offline purchases

50,553 RON

19 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

36.6%

Main client: COMUNA PAULESTI

National median: 30.2%

Ranked 15,742 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 18; the other 6 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
COMUNA PAULESTI CUI: 2843981 393,091 —— 393,091 36.6% 0.3% 14 2018–2025
COMUNA BLEJOI CUI: 2845346 379,186 —— 379,186 35.3% 0.3% 26 2018–2024
COMUNA ARICESTII-RAHTIVANI CUI: 2842927 147,722 44,810 — 192,532 17.9% 0.1% 23 2018–2021
ORASUL URLATI CUI: 2844189 30,000 —— 30,000 2.8% 0.0% 1 2021
COMUNA VALEA CALUGAREASCA CUI: 2845400 30,000 —— 30,000 2.8% 0.0% 1 2020
COMUNA STEFESTI CUI: 2843590 26,460 —— 26,460 2.5% 0.1% 1 2025
COMUNA BUCOV CUI: 2843531 — 5,743 — 5,743 0.5% 0.0% 3 2022
ORAS COMARNIC CUI: 2845761 4,800 —— 4,800 0.5% 0.0% 1 2020
TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 4,458 —— 4,458 0.4% 0.1% 2 2018
CLUBUL SPORTIV BLEJOI CUI: 24910402 3,756 —— 3,756 0.4% 0.2% 3 2023
CLUB SPORTIV PAULESTI CUI: 26495698 2,924 —— 2,924 0.3% 0.2% 3 2018–2022
SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 713 —— 713 0.1% 0.0% 1 2018

1-12 of 12 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
DA38178118 COMUNA STEFESTI CUI: 2843590 72600000-6 26.05.2025 26,460
servicii realizare registru electronic al nomenclaturii stradale pentru comuna stefesti
DA37278255 COMUNA PAULESTI CUI: 2843981 79970000-4 13.01.2025 61,056
servicii editare
DA36233308 COMUNA BLEJOI CUI: 2845346 92620000-3 01.08.2024 27,947
servicii pentru eveniment sportiv
DA35572782 COMUNA BLEJOI CUI: 2845346 22900000-9 23.04.2024 10,780
imprimate cu plic
DA34919669 COMUNA BLEJOI CUI: 2845346 22100000-1 29.01.2024 62,000
servicii intocmire monografia localitatii
DA34908415 COMUNA BLEJOI CUI: 2845346 79970000-4 29.01.2024 5,800
servicii editare info blejoi
DA34853532 COMUNA PAULESTI CUI: 2843981 22100000-1 17.01.2024 62,000
servicii intocmire monografie comuna paulesti, judetul prahova
DA34808400 COMUNA PAULESTI CUI: 2843981 79970000-4 10.01.2024 56,160
servicii editare
DA34362143 COMUNA BLEJOI CUI: 2845346 22000000-0 26.10.2023 23,281
servicii pachet office
DA34362192 COMUNA BLEJOI CUI: 2845346 79952000-2 26.10.2023 5,996
servicii pentru organizare eveniment nunta de aur

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1733274 COMUNA BUCOV CUI: 2843531 72244000-7 03.08.2022 490
redesenare logo vectorial stema comunei bucov - campionat european baschet u18 - sala de sport bucov
DAN1733267 COMUNA BUCOV CUI: 2843531 22462000-6 03.08.2022 2,440
pop up (spider) curbat campionat european de baschet u18 masculin - sala de sport bucov
DAN1733262 COMUNA BUCOV CUI: 2843531 35821000-5 03.08.2022 2,813
drapel fiba, frb si tari participante campionat european de baschet u18 masculin - sala de sport bucov
DAN1301976 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 79970000-4 30.06.2020 3,300
servicii editare
DAN1288344 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 22820000-4 02.06.2020 1,540
furnizare declaratii
DAN1275911 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 22213000-6 08.05.2020 3,596
furnizare documentare
DAN1275450 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 22900000-9 07.05.2020 1,330
furnizare declaratii
DAN1268528 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 22820000-4 23.04.2020 3,150
furnizare formulare
DAN1259583 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 22000000-0 07.04.2020 4,200
divesrse imprimate
DAN1250668 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 39294100-0 18.03.2020 790
furnizare afise
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/24239197
  • /api/v1/suppliers/24239197/revenue
  • /api/v1/suppliers/24239197/scores
  • /api/v1/suppliers/24239197/benchmarks
  • /api/v1/red-flags/by-supplier/24239197
  • /api/v1/suppliers/24239197/years
  • /api/v1/suppliers/24239197/cpv
  • /api/v1/suppliers/24239197/clients
  • /api/v1/suppliers/24239197/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API