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CUI: 24580142 SRL PRAHOVA SAT NEGOIESTI, COMUNA BRAZI

MARPROM SERV SRL

Registered: 09.10.2008 FAGARAS, 31, 107086 https://www.marprom.ro

Total revenue

330,362 RON

12 client authorities · paid between 2018 and 2025

Direct purchases

273,662 RON

55 purchases

Offline purchases

56,700 RON

23 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

31.6%

Main client: SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI

National median: 30.2%

Ranked 19,696 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 7 largest CPV groups, out of 7; 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
SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 104,332 —— 104,332 31.6% 0.8% 12 2018–2024
COMUNA BRAZI CUI: 2845290 63,270 —— 63,270 19.2% 0.1% 8 2019–2024
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 6,500 56,700 — 63,200 19.1% 0.8% 27 2019–2025
SCOALA GIMNAZIALA PLATON MOCANU SAT DRAJNA DE JOS COMUNA DRAJNA CUI: 29049622 27,263 —— 27,263 8.3% 1.6% 6 2020–2023
SCOALA GIMNAZIALA PROFESOR OPREA MIHAI SAT NEGOIESTI COMUNA BRAZI CUI: 29062966 23,104 —— 23,104 7.0% 1.1% 5 2018–2020
TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 14,428 —— 14,428 4.4% 0.2% 11 2018–2020
FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 13,034 —— 13,034 4.0% 0.1% 4 2018–2021
MUZEUL NATIONAL PELES CUI: 2842935 9,000 —— 9,000 2.7% 0.1% 1 2023
COMUNA FLORESTI CUI: 2843620 9,000 —— 9,000 2.7% 0.0% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 3,000 —— 3,000 0.9% 0.0% 1 2018
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 681 —— 681 0.2% 0.0% 1 2018
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 50 —— 50 0.0% 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
DA37239660 COMUNA BRAZI CUI: 2845290 79417000-0 23.12.2024 15,000
serviciu extern: securitate si sanatate in munca
DA37224730 SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 79417000-0 18.12.2024 22,200
serviciu extern securitate si sanatate in munca-situatii de urgenta- unitate de invatamant
DA34775160 SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 79417000-0 27.12.2023 20,400
serviciu extern securitate si sanatate in munca-situatii de urgenta
DA34709404 COMUNA BRAZI CUI: 2845290 79417000-0 15.12.2023 12,000
serviciu extern: securitate si sanatate in munca
DA34419853 SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 33141623-3 02.11.2023 2,210
trusa prim ajutor detasabila
DA33939617 SCOALA GIMNAZIALA PLATON MOCANU SAT DRAJNA DE JOS COMUNA DRAJNA CUI: 29049622 79417000-0 05.09.2023 15,000
79417000-0 servicii de consultanta in domeniul securitatii (rev.2)
DA33276206 MUZEUL NATIONAL PELES CUI: 2842935 79417000-0 16.05.2023 9,000
evaluare riscuri de accidentare si imbolnavire profesionala
DA32314239 COMUNA BRAZI CUI: 2845290 79417000-0 29.12.2022 9,000
serviciu extern: securitate si sanatate in munca
DA32301402 SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 79417000-0 29.12.2022 18,000
serviciu extern securitate si sanatate in munca-situatii de urgenta- unitate de invatamant
DA31495019 SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 79417000-0 28.09.2022 52
fise de instruire ssm-su

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2675958 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 79417000-0 05.02.2026 3,750
servicii privind apararea impotriva<br>incendiilor si situatii de urgenta.<br>servicii privind securitatea si<br>sanatatea muncii
DAN2597257 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 79417000-0 06.11.2025 12,000
servicii privind apararea impotriva incendiilor si situatii de urgenta. servicii privind securitatea si sanatatea muncii
DAN2288522 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 79417000-0 11.10.2024 2,550
servicii privind apararea impotriva incendiilor si situatii de urgenta. servicii privind securitatea si sanatatea muncii - trim iv 2023
DAN2047783 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 79417000-0 16.11.2023 2,550
servicii privind apararea impotriva incendiilor si situatii de urgenta. servicii privind securitatea si sanatatea muncii - trim iii 2023
DAN1982354 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 79417000-0 16.08.2023 2,550
servicii privind apararea impotriva incendiilor si situatii de urgenta. servicii privind securitatea si sanatatea muncii - trim ii 2023
DAN1923684 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 79417000-0 17.05.2023 1,700
servicii privind apararea impotriva incendiilor si situatii de urgenta. servicii privind securitatea si sanatatea muncii - februarie-martie 2023
DAN1923678 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 79417000-0 17.05.2023 850
servicii privind apararea impotriva incendiilor si situatii de urgenta. servicii privind securitatea si sanatatea muncii - ianuarie 2023
DAN1920683 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 79417000-0 12.05.2023 2,550
servicii privind apararea impotriva incendiilor si situatii de urgenta. servicii privind securitatea si sanatatea muncii - trim iv 2022
DAN1920669 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 79417000-0 12.05.2023 2,550
servicii privind apararea impotriva incendiilor si situatii de urgenta. servicii privind securitatea si sanatatea muncii - trim iv 2022
DAN1871937 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 79417000-0 02.03.2023 2,550
servicii privind apararea impotriva incendiilor si situatii de urgenta. servicii privind securitatea si sanatatea muncii - trim 3 2022
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/24580142
  • /api/v1/suppliers/24580142/revenue
  • /api/v1/suppliers/24580142/scores
  • /api/v1/suppliers/24580142/benchmarks
  • /api/v1/red-flags/by-supplier/24580142
  • /api/v1/suppliers/24580142/years
  • /api/v1/suppliers/24580142/cpv
  • /api/v1/suppliers/24580142/clients
  • /api/v1/suppliers/24580142/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API