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CUI: 25545330 SRL PRAHOVA SAT BUCOV, COMUNA BUCOV

INBATESA ELECTRIC SRL

Registered: 12.05.2009 MISCA COSTICA, 15A https://www.inbatesaelectric.ro

Total revenue

2.81 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

2.79 Mn.

173 purchases

Offline purchases

22,411 RON

7 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

59.4%

Main client: COMUNA BUCOV

National median: 30.2%

Ranked 5,204 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 19; the other 7 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 BUCOV CUI: 2843531 1,655,033 15,000 — 1,670,033 59.4% 1.7% 69 2018–2026
COMUNA DUMBRAVA CUI: 2843329 699,483 —— 699,483 24.9% 1.0% 58 2018–2026
COMUNA VALEA CALUGAREASCA CUI: 2845400 352,699 —— 352,699 12.5% 0.3% 8 2020–2026
DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 22,590 —— 22,590 0.8% 0.1% 13 2018–2023
UM 0756 PLOIESTI CUI: 7977151 12,372 5,506 — 17,878 0.6% 0.2% 11 2018–2026
COMUNA SIRNA CUI: 2845443 16,557 —— 16,557 0.6% 0.1% 1 2025
COMUNA MANESTI CUI: 2843817 12,000 —— 12,000 0.4% 0.0% 1 2026
ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 4,800 —— 4,800 0.2% 0.0% 1 2026
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 3,000 1,500 — 4,500 0.2% 0.0% 3 2024–2025
SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 4,210 —— 4,210 0.2% 0.0% 2 2019–2025
COMUNA POIANA CAMPINA CUI: 2845737 2,500 —— 2,500 0.1% 0.0% 2 2024–2025
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 1,100 —— 1,100 0.0% 0.0% 4 2019–2023
CENTRUL DE PREGATIRE PT PERSONALUL DIN INDUSTRIE CUI: 6884429 1,050 —— 1,050 0.0% 0.1% 1 2026
LICEUL TEHNOLOGIC 1 MAI MUNICIPIUL PLOIESTI CUI: 2843884 1,000 —— 1,000 0.0% 0.1% 1 2019
SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 900 —— 900 0.0% 0.1% 1 2019
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 500 —— 500 0.0% 0.0% 1 2023
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 — 405 — 405 0.0% 0.0% 1 2025
GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 400 —— 400 0.0% 0.0% 1 2018
COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677 350 —— 350 0.0% 0.0% 1 2018

1-19 of 19 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
DA41062978 COMUNA DUMBRAVA CUI: 2843329 45310000-3 31.08.2026 72,686
extindere iluminat public in comuna dumbrava, judet prahova, sat trestienii de jos
DA40880872 COMUNA BUCOV CUI: 2843531 45315600-4 24.07.2026 6,640
refacere tablou electric - construire teren de fotbal si spatiu de joaca, sat bucov
DA40881363 COMUNA BUCOV CUI: 2843531 31320000-5 24.07.2026 1,706
mansonare cablu electric
DA40851015 COMUNA DUMBRAVA CUI: 2843329 51122000-3 21.07.2026 11,124
inlocuire steag montat si demontat pe stalpi de iluminat public
DA40811654 COMUNA BUCOV CUI: 2843531 42512000-8 14.07.2026 1,630
instalare aparate aer conditionat
DA40813779 COMUNA VALEA CALUGAREASCA CUI: 2845400 45310000-3 13.07.2026 4,639
bransament electric statie incarcare sat valea nicovani
DA40813788 COMUNA VALEA CALUGAREASCA CUI: 2845400 45310000-3 13.07.2026 24,229
instalatie utilizare statie reincarcare valea nicovani,
DA40813759 COMUNA VALEA CALUGAREASCA CUI: 2845400 45310000-3 13.07.2026 55,764
bransament electric statie reincarcare valea calugareasca
DA40693448 COMUNA MANESTI CUI: 2843817 71314100-3 24.06.2026 12,000
servicii de consultanta
DA40675103 COMUNA BUCOV CUI: 2843531 42512000-8 22.06.2026 5,001
instalare aparate aer conditionat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2763680 UM 0756 PLOIESTI CUI: 7977151 71632000-7 25.05.2026 2,240
achizitie servicii perificare prize impamantare
DAN2714323 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 71632000-7 27.03.2026 1,500
servicii de verificare
DAN2493198 INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 71632000-7 01.07.2025 405
servicii de masurare priza impamantare pt 2 elevatoare+ cladire, in vederea obtinerii autorizatiei cncir
DAN1615948 UM 0756 PLOIESTI CUI: 7977151 45310000-3 19.01.2022 812
servicii intretinere priza pamant
DAN1526286 UM 0756 PLOIESTI CUI: 7977151 45310000-3 08.09.2021 2,000
achizitie reparatii priza pamant
DAN1377450 COMUNA BUCOV CUI: 2843531 45316110-9 08.12.2020 15,000
servicii de reparatii, montat si demontat ornamente pentru iluminat festiv, bransare si debransare de la reteaua de iluminat public
DAN1345398 UM 0756 PLOIESTI CUI: 7977151 71632000-7 03.10.2020 454
achizitie servicii verificare prize impamantare
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/25545330
  • /api/v1/suppliers/25545330/revenue
  • /api/v1/suppliers/25545330/scores
  • /api/v1/suppliers/25545330/benchmarks
  • /api/v1/red-flags/by-supplier/25545330
  • /api/v1/suppliers/25545330/years
  • /api/v1/suppliers/25545330/cpv
  • /api/v1/suppliers/25545330/clients
  • /api/v1/suppliers/25545330/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API