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CUI: 25592900 PRAHOVA BUSTENI

CENTRUL DE PREGATIRE PENTRU PERSONALUL DIN INDUSTRIE BUSTENI

Registered: 21.09.2017 PALTINULUI, 16, 105500

Total revenue

689,447 RON

75 client authorities · paid between 2018 and 2026

Direct purchases

575,792 RON

92 purchases

Offline purchases

113,655 RON

64 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

18.5%

Main client: COLEGIUL ION KALINDERU ORASUL BUSTENI

National median: 30.2%

Ranked 32,699 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 16; the other 4 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
COLEGIUL ION KALINDERU ORASUL BUSTENI CUI: 2844405 127,740 —— 127,740 18.5% 7.7% 1 2019
ORAS BUSTENI CUI: 2845729 114,879 —— 114,879 16.7% 0.1% 17 2018–2026
CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842 59,789 —— 59,789 8.7% 7.0% 4 2022–2025
CLUBUL SPORTIV SCOLAR NR2 CUI: 4992971 45,486 —— 45,486 6.6% 2.6% 3 2019–2022
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 40,140 — 40,140 5.8% 0.0% 1 2022
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 39,420 — 39,420 5.7% 0.0% 7 2019–2022
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 30,856 —— 30,856 4.5% 0.0% 1 2019
UNITATEA MILITARA NR 02574 CUI: 4193125 21,208 —— 21,208 3.1% 0.0% 2 2018
SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 20,571 —— 20,571 3.0% 0.0% 1 2019
CENTRUL JUDETEAN DE CULTURA PRAHOVA ACAD EUGEN SIMION CUI: 2844383 20,120 —— 20,120 2.9% 1.2% 10 2018–2025
CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 18,018 —— 18,018 2.6% 1.1% 1 2026
BIBLIOTECA JUDETEANA I GBIBICESCU MEHEDINTI CUI: 4426492 15,957 —— 15,957 2.3% 0.5% 2 2019–2020
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 10,594 —— 10,594 1.5% 0.2% 1 2019
SCOALA GIMNAZIALA PROF NICOLAE CARANDA GLOGOVA CUI: 29308921 7,450 —— 7,450 1.1% 1.1% 1 2025
CASA DE CULTURA PLOPENI CUI: 15097905 6,324 —— 6,324 0.9% 0.6% 2 2025–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 6,000 —— 6,000 0.9% 0.0% 1 2024
AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 — 6,000 — 6,000 0.9% 0.0% 2 2022
BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 5,243 —— 5,243 0.8% 0.2% 4 2019–2021
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 4,880 —— 4,880 0.7% 0.0% 2 2025–2026
BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 4,324 —— 4,324 0.6% 0.1% 3 2018–2019
CASA DE CULTURA A STUDENTILOR CUI: 2844804 4,043 —— 4,043 0.6% 0.1% 1 2022
BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 3,977 —— 3,977 0.6% 0.1% 3 2019–2022
CALORGAL SRL CUI: 30925017 3,938 —— 3,938 0.6% 0.0% 1 2023
COMUNA CEPLENITA CUI: 4541246 3,620 —— 3,620 0.5% 0.0% 2 2019–2020
BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 3,285 —— 3,285 0.5% 0.0% 2 2019

1-25 of 75 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
DA40639565 CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 55000000-0 16.06.2026 18,018
pachet servicii de cazare la hostel cppi nord *, 21.06 -27.06 2026
DA40191426 CASA DE CULTURA PLOPENI CUI: 15097905 55000000-0 17.04.2026 3,162
servicii hoteliere
DA39896821 ORAS BUSTENI CUI: 2845729 55000000-0 26.02.2026 14,865
servicii de cazare si masa pentru perioada 01.03. - 07.03.2026
DA39816193 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 79633000-0 11.02.2026 2,500
servicii de formare profesionala -atestare rte; vp; etce
DA39447138 CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842 55000000-0 04.12.2025 21,622
pachet servicii de cazare la hostel cppi vest ***, 20.12 - 26.12. 2025
DA39074931 CASA DE CULTURA PLOPENI CUI: 15097905 55000000-0 14.10.2025 3,162
servicii hoteliere
DA39035829 COMUNA DORNA CANDRENILOR CUI: 4326914 55000000-0 08.10.2025 1,928
pachet servicii de cazare la hostel cppi nord *, 16.10-19.10 2025
DA38700367 ORAS BUSTENI CUI: 2845729 55110000-4 14.08.2025 2,883
servicii hoteliere pentru perioada 16.08. - 17.08.2025
DA38700405 ORAS BUSTENI CUI: 2845729 55110000-4 14.08.2025 180
servicii hoteliere pentru data de 22.08.2025
DA38557895 APA-CANAL 2000 SA CUI: 13009001 79633000-0 21.07.2025 350
sesiunea a v-a /2025, dgeepgn-samer - cppi, 25.07.2025

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861813 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 80530000-8 23.09.2026 1,800
servicii de formare profesionala - curs monitorizare - instruire in vederea mentinerii valabilitatii legitimatiei de specialisti atestati mec tip rte, vp, etce (anexa 2-servicii sociale)
DAN2860351 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 66170000-2 22.09.2026 164
contravaloare circuit 46320-compensare
DAN2838143 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 66172000-6 24.08.2026 164
contravaloare circuit 45946- compensare
DAN2820514 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 66172000-6 30.07.2026 164
contravaloare circuit 45638-compensare
DAN2796845 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 66172000-6 02.07.2026 164
contravaloare circuit 44995- fact cppbu 60610
DAN2762940 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 66172000-6 22.05.2026 164
contravaloare circuit 44631- compensare
DAN2743993 ORAS SANTANA CUI: 3520121 66170000-2 29.04.2026 164
cv prestari servicii de compensare
DAN2742018 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 66170000-2 28.04.2026 164
contravaloare circuit 44302
DAN2708761 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 66170000-2 20.03.2026 164
contravaloare circuit 43895- compensare
DAN2690057 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 66170000-2 25.02.2026 164
contravaloare circuit 43564- servicii de compensare
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/25592900
  • /api/v1/suppliers/25592900/revenue
  • /api/v1/suppliers/25592900/scores
  • /api/v1/suppliers/25592900/benchmarks
  • /api/v1/red-flags/by-supplier/25592900
  • /api/v1/suppliers/25592900/years
  • /api/v1/suppliers/25592900/cpv
  • /api/v1/suppliers/25592900/clients
  • /api/v1/suppliers/25592900/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API