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CUI: 24504650 SRL PRAHOVA SAT TRAISTENI, COMUNA VALEA DOFTANEI Flagged by 3 indicators

ESCAV TRANSCONS SRL

Registered: 23.09.2008 CALEA BRASOVULUI, 801, 107641

Total revenue

16.64 Mn.

6 client authorities · paid between 2018 and 2026

Direct purchases

14.02 Mn.

86 purchases

Offline purchases

1.10 Mn.

7 purchases

Tenders

1.52 Mn.

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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 4
#02 At the ceiling 2
#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 11 largest CPV groups, out of 11; 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
COMUNA VALEA DOFTANEI CUI: 2843116 9,820,662 1,101,830 1,521,426 12,443,918 74.8% 12.9% 56 2018–2026
COMUNA SECARIA CUI: 2845583 3,856,913 —— 3,856,913 23.2% 61.7% 21 2018–2026
DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 177,000 —— 177,000 1.1% 1.0% 10 2018–2026
LICEUL TEHNOLOGIC CAROL I COMUNA VALEA DOFTANEI CUI: 2843787 157,422 —— 157,422 1.0% 3.3% 5 2021–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 8,402 —— 8,402 0.1% 0.0% 1 2021
COMUNA POIANA CAMPINA CUI: 2845737 1,138 —— 1,138 0.0% 0.0% 1 2021

1-6 of 6 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
DA41148406 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 45500000-2 09.09.2026 42,000
inchiriere utilaje cu operator
DA41125654 COMUNA SECARIA CUI: 2845583 45262300-4 09.09.2026 671,022
reparatii curente , betonare strada toplita
DA41020602 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 45500000-2 20.08.2026 35,000
inchiriere utilaje cu operator
DA41020620 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 45500000-2 20.08.2026 7,000
inchiriere utilaje cu operator
DA41021369 COMUNA VALEA DOFTANEI CUI: 2843116 45111100-9 20.08.2026 128,527
lucrari de desfiintare/demolare cladire corp c1 -gradinita - regim inaltime : parter
DA41000919 COMUNA VALEA DOFTANEI CUI: 2843116 45112400-9 17.08.2026 153,744
lucrari de extractie , transport si sortare a agregatelor minerale de rau pe cursul raului florei
DA40605404 COMUNA VALEA DOFTANEI CUI: 2843116 45111291-4 11.06.2026 560,000
lucrari de intretinere si reparatii drumuri , acostamente , santuri , rigole si amenajare terenuri .
DA39665851 COMUNA VALEA DOFTANEI CUI: 2843116 45212120-3 19.01.2026 363,803
realizare traseu de biciclete si poteci tematice valea seaca - pod orjogoaia
DA39495621 COMUNA VALEA DOFTANEI CUI: 2843116 45233120-6 10.12.2025 577,338
lucrari de amenajare drum pietruit -negras
DA39247029 COMUNA SECARIA CUI: 2845583 45500000-2 10.11.2025 1,470
inchiriere utilaje cu operator

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868052 COMUNA VALEA DOFTANEI CUI: 2843116 60182000-7 30.09.2026 59,202
servicii de inchiriere vehicule pentru situatiile de urgenta
DAN2867422 COMUNA VALEA DOFTANEI CUI: 2843116 45262300-4 29.09.2026 454,794
lucrari de betonare strazi: str.ghiocelul(partial) si str.prundului (partial)
DAN2821204 COMUNA VALEA DOFTANEI CUI: 2843116 14210000-6 30.07.2026 15,300
furnizare piatra sortata, sort 16-31 cu servicii de transport incluse
DAN2820915 COMUNA VALEA DOFTANEI CUI: 2843116 90512000-9 30.07.2026 227
servicii de transport deseuri(aluviuni formate din pamant si pietris)- tone
DAN2820905 COMUNA VALEA DOFTANEI CUI: 2843116 60182000-7 30.07.2026 140,000
inchiriere de vehicule si autovehicule pentru inlaturarea efectelor fenomenelor hidrometeorologice severe
DAN2710328 COMUNA VALEA DOFTANEI CUI: 2843116 45500000-2 23.03.2026 275,400
inchiriere utilaje pentru constructii si lucrari publice cu operator pentru balastare strazi in comuna valea doftanei
DAN2569820 COMUNA VALEA DOFTANEI CUI: 2843116 45236000-0 08.10.2025 156,907
lucrari de nivelare si reparatii strazi prin balastare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1025621 COMUNA VALEA DOFTANEI CUI: 2843116 45252210-3 21.10.2019 1,521,426
lucrari de constructii , servicii de proiectare pentru elaborare p.t. , detalii de executie, asistenta tehnica, in cadrul proiectului : reparatii si refaceri cinci captari de apa, pct. vornicu, cotofana, valea lui sterp, mogosoaia - negras, valea ursilor
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/24504650
  • /api/v1/suppliers/24504650/revenue
  • /api/v1/suppliers/24504650/scores
  • /api/v1/suppliers/24504650/benchmarks
  • /api/v1/red-flags/by-supplier/24504650
  • /api/v1/suppliers/24504650/years
  • /api/v1/suppliers/24504650/cpv
  • /api/v1/suppliers/24504650/clients
  • /api/v1/suppliers/24504650/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API