Skip to content

CUI: 24722409 SRL BUZĂU LOC. PATARLAGELE, ORAS PATARLAGELE Flagged by 1 indicators

MEGA PROSPER SRL

Registered: 10.11.2008 STR. NICOLAE BALCESCU, 10, 127430

Total revenue

2.37 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

2.34 Mn.

91 purchases

Offline purchases

29,097 RON

9 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

82.2%

Main client: COMUNA VADU PASII

National median: 30.2%

Ranked 1,281 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 12 largest CPV groups, out of 14; the other 2 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 VADU PASII CUI: 4385538 1,949,704 —— 1,949,704 82.2% 1.3% 21 2018–2026
ORASUL PATARLAGELE CUI: 4055866 91,094 24,629 — 115,723 4.9% 0.1% 23 2018–2026
COMUNA MAGURA CUI: 4055831 103,215 —— 103,215 4.4% 0.3% 2 2024
COMUNA MARACINENI CUI: 4154312 45,000 —— 45,000 1.9% 0.0% 1 2024
COMUNA BECENI CUI: 3662568 34,000 —— 34,000 1.4% 0.1% 1 2024
COMUNA CALVINI CUI: 4055700 28,888 672 — 29,560 1.3% 0.1% 12 2022–2026
COMUNA CHIOJDU CUI: 2813247 19,657 —— 19,657 0.8% 0.1% 6 2023–2026
COMUNA PANATAU CUI: 4154320 18,144 —— 18,144 0.8% 0.1% 9 2022–2026
COMUNA CATINA CUI: 4055785 13,841 —— 13,841 0.6% 0.1% 6 2022–2026
COMUNA CISLAU CUI: 2808976 13,663 —— 13,663 0.6% 0.1% 9 2018–2026
COMUNA VIPERESTI CUI: 4154347 11,100 —— 11,100 0.5% 0.1% 2 2020
SERVICIUL SALUBRIZARE-MARACINENI CUI: 39793610 9,600 —— 9,600 0.4% 4.5% 1 2021
UNITATEA MILITARA 0196 BUZAU CUI: 4234012 — 3,619 — 3,619 0.2% 0.0% 4 2021–2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 2,846 —— 2,846 0.1% 0.0% 1 2026
COMUNA SIRIU CUI: 4055718 2,338 177 — 2,515 0.1% 0.0% 2 2021–2022

1-15 of 15 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
DA41256271 ORASUL PATARLAGELE CUI: 4055866 50116500-6 24.09.2026 1,433
servicii de vulcanizare si schimbare anvelope
DA41062146 COMUNA CALVINI CUI: 4055700 34351100-3 27.08.2026 900
achizitii anvelope camion
DA40913583 COMUNA CISLAU CUI: 2808976 50116500-6 30.07.2026 1,800
servicii vulcanizare
DA40743626 COMUNA PANATAU CUI: 4154320 34352000-9 01.07.2026 1,868
achizitii anvelope
DA40721876 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 34351100-3 29.06.2026 2,846
achizitie anvelope
DA40634868 COMUNA CALVINI CUI: 4055700 50116500-6 16.06.2026 1,714
achizitii anvelope nissan bz48pri
DA40515031 COMUNA CALVINI CUI: 4055700 34351100-3 02.06.2026 650
achizitie anvelope
DA40426863 COMUNA VADU PASII CUI: 4385538 90600000-3 20.05.2026 50,400
igienizare teren agricol si intravilan
DA40135217 COMUNA CALVINI CUI: 4055700 34351100-3 02.04.2026 949
achizitii anvelope microbuz scolar
DA40063097 COMUNA CATINA CUI: 4055785 34351100-3 24.03.2026 1,013
achizitii anvelope

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2309231 UNITATEA MILITARA 0196 BUZAU CUI: 4234012 50100000-6 08.11.2024 1,513
servicii vulcanizare
DAN2308323 UNITATEA MILITARA 0196 BUZAU CUI: 4234012 50100000-6 07.11.2024 756
servicii vulcanizare
DAN1850508 UNITATEA MILITARA 0196 BUZAU CUI: 4234012 50100000-6 26.01.2023 700
servicii vulcanizare
DAN1703550 COMUNA CALVINI CUI: 4055700 34631400-3 21.06.2022 672
anvelope 2 buc pentru iveco
DAN1683340 ORASUL PATARLAGELE CUI: 4055866 45233141-9 16.05.2022 20,019
executie lucrari de reparatie curenta drum maruntisu - manastirea, oras patarlagele, jud. buzau
DAN1499833 COMUNA SIRIU CUI: 4055718 50116500-6 13.07.2021 177
montat anvelope, echilibrat anvelope, lichid parbriz, pana anvelopa
DAN1488437 UNITATEA MILITARA 0196 BUZAU CUI: 4234012 50100000-6 29.06.2021 650
prestari servicii vulcanizare (schimb anvelope)
DAN1144929 ORASUL PATARLAGELE CUI: 4055866 34631400-3 22.08.2019 2,270
achizitionare anvelope sh 315/80/22,5 + montat anvelope 13 r 22,5 pentru utilajele primariei orasului patarlagele
DAN1139085 ORASUL PATARLAGELE CUI: 4055866 42950000-0 02.08.2019 2,340
achizitionare 2 x anvelope sh 315/80/22,5 si prestari servicii de vulcanizare pentru utilajul primariei orasului patarlagele bz 06 sus.
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/24722409
  • /api/v1/suppliers/24722409/revenue
  • /api/v1/suppliers/24722409/scores
  • /api/v1/suppliers/24722409/benchmarks
  • /api/v1/red-flags/by-supplier/24722409
  • /api/v1/suppliers/24722409/years
  • /api/v1/suppliers/24722409/cpv
  • /api/v1/suppliers/24722409/clients
  • /api/v1/suppliers/24722409/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API