Skip to content

CUI: 27196341 SRL PRAHOVA LOC. COMARNIC, ORAS COMARNIC Flagged by 2 indicators

ACOMONTSERV SRL

Registered: 21.07.2010 STR. SCOLII, 110, 105700 https://www.acomontserv.ro

Total revenue

3.28 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

1.98 Mn.

79 purchases

Offline purchases

127,254 RON

1 purchases

Tenders

1.18 Mn.

1 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

57.9%

Main client: ORAS SINAIA

National median: 30.2%

Ranked 5,585 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 11 largest CPV groups, out of 11; 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
ORAS SINAIA CUI: 2844103 724,224 — 1,178,040 1,902,264 57.9% 0.5% 11 2018–2026
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 282,879 —— 282,879 8.6% 0.1% 5 2018–2022
UM 0849 SINAIA CUI: 18168784 226,997 —— 226,997 6.9% 6.5% 1 2023
SINAIA FOREVER SRL CUI: 27249969 201,316 —— 201,316 6.1% 1.5% 24 2018–2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 62,741 127,254 — 189,995 5.8% 0.0% 2 2023–2024
UNITATEA MILITARA 02525 CUI: 2843353 107,385 —— 107,385 3.3% 0.4% 3 2018–2020
CLUBUL SPORTIV CARPATI CUI: 19066219 94,324 —— 94,324 2.9% 6.2% 2 2020–2021
SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 53,774 —— 53,774 1.6% 0.2% 3 2019–2024
TRANSPORT URBAN SINAIA SRL CUI: 21610575 43,645 —— 43,645 1.3% 0.1% 4 2020–2026
COMUNA ADUNATI CUI: 2843248 41,880 —— 41,880 1.3% 0.1% 4 2022
ORAS BUSTENI CUI: 2845729 38,894 —— 38,894 1.2% 0.1% 1 2026
DIRECTIA JUDETEANA DE SPORT PRAHOVA CUI: 2844812 21,408 —— 21,408 0.7% 1.5% 1 2026
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 15,863 —— 15,863 0.5% 0.0% 6 2020–2022
COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 15,200 —— 15,200 0.5% 0.3% 1 2018
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 12,147 —— 12,147 0.4% 0.0% 1 2023
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 11,291 —— 11,291 0.3% 0.0% 2 2025–2026
ORAS COMARNIC CUI: 2845761 9,820 —— 9,820 0.3% 0.0% 1 2019
UNITATEA MILITARA 02601 CUI: 25974870 8,640 —— 8,640 0.3% 0.0% 1 2020
SPITALUL ORASENESC SINAIA CUI: 2843299 3,250 —— 3,250 0.1% 0.0% 3 2020–2022
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 28977510 1,533 —— 1,533 0.1% 5.9% 1 2018
MINISTERUL APARARII NATIONALE CUI: 11424532 867 —— 867 0.0% 0.0% 1 2018
CENTRUL CULTURAL CARMEN SYLVA SINAIA CUI: 2843957 439 —— 439 0.0% 0.1% 3 2020–2021

1-22 of 22 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
DA41254985 DIRECTIA JUDETEANA DE SPORT PRAHOVA CUI: 2844812 45261210-9 25.09.2026 21,408
lucrari de reparatii la invelitoare
DA41248012 SINAIA FOREVER SRL CUI: 27249969 45450000-6 23.09.2026 4,800
alte lucrari de finisare a constructiilor
DA40994404 ORAS BUSTENI CUI: 2845729 45261900-3 17.08.2026 38,894
lucrari de reparatii acoperis
DA40959966 TRANSPORT URBAN SINAIA SRL CUI: 21610575 45261310-0 07.08.2026 8,100
lucrari de reparatii acoperis terasa punst trafo
DA39824561 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 44163112-8 13.02.2026 7,195
montare sistem drenaj ape pluviale
DA39777641 ORAS SINAIA CUI: 2844103 45261210-9 05.02.2026 1,700
lucrari de reparatii la invelitoare acoperis primaria sinaia
DA39483259 SINAIA FOREVER SRL CUI: 27249969 45200000-9 09.12.2025 27,250
lucrari de constructii
DA39370492 SINAIA FOREVER SRL CUI: 27249969 45200000-9 25.11.2025 2,840
lucrari de constructii
DA39369676 SINAIA FOREVER SRL CUI: 27249969 44160000-9 25.11.2025 2,067
conducte, tevarie, tevi, tubaje
DA38892630 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 45261210-9 19.09.2025 4,096
pachet invelitoare,accesorii acoperis ,sistem pluvial si montaj

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2353318 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 45261900-3 08.01.2025 127,254
refacere acoperis si luminator bucatarie - hotel mara

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1074117 ORAS SINAIA CUI: 2844103 45261900-3 05.08.2022 1,178,040
achizitia lucrarilor de reparatii la invelitoarea imobilului cazino sinaia
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/27196341
  • /api/v1/suppliers/27196341/revenue
  • /api/v1/suppliers/27196341/scores
  • /api/v1/suppliers/27196341/benchmarks
  • /api/v1/red-flags/by-supplier/27196341
  • /api/v1/suppliers/27196341/years
  • /api/v1/suppliers/27196341/cpv
  • /api/v1/suppliers/27196341/clients
  • /api/v1/suppliers/27196341/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API