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CUI: 26109193 SRL PRAHOVA MUNICIPIUL PLOIESTI

SCAFTEK SERV SRL

Registered: 15.10.2009 STR. PUTUL CU APA RECE, 18, 0100425 https://www.scaftek.ro

Total revenue

240,483 RON

24 client authorities · paid between 2018 and 2026

Direct purchases

192,452 RON

21 purchases

Offline purchases

48,031 RON

5 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

13.5%

Main client: COMPANIA APA BRASOV SA

National median: 30.2%

Ranked 37,084 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 2 largest CPV groups, out of 2; 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
COMPANIA APA BRASOV SA CUI: 1096128 32,400 —— 32,400 13.5% 0.0% 1 2025
COLEGIUL NATIONAL AL I CUZA CUI: 4410526 20,500 —— 20,500 8.5% 0.4% 1 2026
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 20,500 —— 20,500 8.5% 0.0% 1 2025
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 19,680 —— 19,680 8.2% 0.0% 1 2023
CAMERA DEPUTATILOR CUI: 4265795 — 17,300 — 17,300 7.2% 0.0% 1 2024
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 — 16,642 — 16,642 6.9% 0.0% 1 2018
UNIVERSITATEA BABES BOLYAI CUI: 4305849 12,109 —— 12,109 5.0% 0.0% 1 2023
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 11,635 —— 11,635 4.8% 0.0% 1 2023
COLEGIUL NVKARPEN CUI: 4278310 10,300 —— 10,300 4.3% 0.1% 1 2025
COMUNA DARJIU CUI: 4367965 8,400 —— 8,400 3.5% 0.1% 1 2026
OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 6,800 —— 6,800 2.8% 0.1% 1 2024
ORASUL IERNUT CUI: 5584644 6,750 —— 6,750 2.8% 0.0% 1 2025
SINAIA FOREVER SRL CUI: 27249969 6,669 —— 6,669 2.8% 0.1% 1 2023
UM 02606 BUCURESTI CUI: 24916030 — 6,156 — 6,156 2.6% 0.0% 1 2020
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 5,892 —— 5,892 2.5% 0.0% 1 2023
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 5,140 —— 5,140 2.1% 0.0% 1 2022
SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 4,700 —— 4,700 2.0% 0.1% 3 2025
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 4,673 —— 4,673 1.9% 0.0% 1 2024
PIETE PREST SA CUI: 27289734 4,455 —— 4,455 1.9% 0.0% 1 2023
COMPANIA DE APA ARIES SA CUI: 20330054 — 4,265 — 4,265 1.8% 0.0% 1 2019
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 4,200 —— 4,200 1.8% 0.0% 1 2025
UNITATEA MILITARA NR 0746 CUI: 10458367 4,034 —— 4,034 1.7% 0.1% 1 2022
MUNICIPIUL TURNU MAGURELE CUI: 4253731 — 3,668 — 3,668 1.5% 0.0% 1 2018
UNITATEA MILITARA 02601 CUI: 25974870 3,615 —— 3,615 1.5% 0.0% 1 2024

1-24 of 24 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
DA40817886 COMUNA DARJIU CUI: 4367965 44212310-5 14.07.2026 8,400
schela mobila
DA40604715 COLEGIUL NATIONAL AL I CUZA CUI: 4410526 34953000-2 12.06.2026 20,500
rampa acces persoane cu dizabilitati
DA38733940 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 44212317-4 22.08.2025 20,500
elemente pentru schela metalica
DA38718770 SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 44212310-5 20.08.2025 2,200
modul scara schela h 2m
DA38717760 SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 44212310-5 20.08.2025 1,500
modul baza schela
DA38717824 SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 44212310-5 20.08.2025 1,000
modul de lucru
DA38633318 COMPANIA APA BRASOV SA CUI: 1096128 44212310-5 31.07.2025 32,400
schela noua import italia
DA38602658 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 44212310-5 28.07.2025 4,200
schela mobila inaltime lucru 5,5m aluminiu
DA38512635 ORASUL IERNUT CUI: 5584644 44212310-5 11.07.2025 6,750
schela mobila aluminiu inaltime lucru 8,5m/1m/2m
DA37412205 COLEGIUL NVKARPEN CUI: 4278310 44212310-5 03.02.2025 10,300
schela mobila h lucru 12,5m/1m

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2154329 CAMERA DEPUTATILOR CUI: 4265795 44212310-5 09.04.2024 17,300
schela
DAN1379780 UM 02606 BUCURESTI CUI: 24916030 44212310-5 11.12.2020 6,156
schela modulara
DAN1145784 COMPANIA DE APA ARIES SA CUI: 20330054 44212310-5 23.08.2019 4,265
schela mobila h=8,5m
DAN1049834 MUNICIPIUL TURNU MAGURELE CUI: 4253731 44212317-4 28.12.2018 3,668
schela mobila pentru inlocuirea corpurilor de iluminat si executarea lucrarilor de intretinere la complexul sportiv si stadionul municipal din municipiul turnu magurele
DAN1003545 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 44212310-5 05.06.2018 16,642
schela de lucru, mobila, din grupa 2, conform din 4420, model smt 80 profesional <br>cantitate: 3 buc.
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/26109193
  • /api/v1/suppliers/26109193/revenue
  • /api/v1/suppliers/26109193/scores
  • /api/v1/suppliers/26109193/benchmarks
  • /api/v1/red-flags/by-supplier/26109193
  • /api/v1/suppliers/26109193/years
  • /api/v1/suppliers/26109193/cpv
  • /api/v1/suppliers/26109193/clients
  • /api/v1/suppliers/26109193/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API