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CUI: 27380335 SRL PRAHOVA SAT FANTANELE, COMUNA FANTANELE

NEW QUALITY 2010 SRL

Registered: 13.09.2010 219 https://www.sculeaz.ro

Total revenue

388,240 RON

231 client authorities · paid between 2018 and 2025

Direct purchases

367,776 RON

388 purchases

Offline purchases

20,464 RON

34 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

7.4%

Main client: UNITATEA MILITARA 01812

National median: 30.2%

Ranked 40,683 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 42; the other 30 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
UNITATEA MILITARA 01812 CUI: 24352365 28,747 —— 28,747 7.4% 0.0% 4 2022–2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 9,234 4,753 — 13,987 3.6% 0.0% 12 2021–2023
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 12,824 —— 12,824 3.3% 0.0% 1 2021
COMPANIA DE APA ARAD SA CUI: 1683483 12,810 —— 12,810 3.3% 0.0% 37 2018–2023
FILARMONICA ARAD CUI: 3678246 10,791 —— 10,791 2.8% 0.2% 6 2019
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 9,936 —— 9,936 2.6% 0.0% 3 2022–2023
COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 9,231 —— 9,231 2.4% 0.3% 1 2022
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 8,654 —— 8,654 2.2% 0.0% 21 2018–2019
SCOALA GIMNAZIALA PROF VASILE GHERASIM CUI: 18102925 8,148 —— 8,148 2.1% 0.4% 2 2021–2022
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 — 7,967 — 7,967 2.1% 0.0% 1 2019
APAVITAL SA CUI: 1959768 7,849 —— 7,849 2.0% 0.0% 1 2019
UNITATEA MILITARA NR 02638 CUI: 4265965 7,528 —— 7,528 1.9% 0.0% 13 2019–2023
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 7,129 —— 7,129 1.8% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 6,722 —— 6,722 1.7% 0.1% 1 2021
UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 6,498 —— 6,498 1.7% 0.3% 3 2022
UNITATEA MILITARA 02044 TULCEA CUI: 17462349 6,195 —— 6,195 1.6% 0.1% 3 2021
UNITATEA MILITARA 01454 CUI: 14324414 5,589 —— 5,589 1.4% 0.0% 1 2019
MUNICIPIUL DEVA CUI: 4374393 5,091 —— 5,091 1.3% 0.0% 2 2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 5,022 —— 5,022 1.3% 0.0% 1 2019
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 4,875 —— 4,875 1.3% 0.0% 1 2022
ECO URBIS CRAIOVA SRL CUI: 7403230 4,665 —— 4,665 1.2% 0.0% 1 2023
STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 4,453 —— 4,453 1.2% 0.0% 3 2019
UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 4,202 —— 4,202 1.1% 0.0% 1 2022
COMUNA ALMASU CUI: 4637619 3,907 —— 3,907 1.0% 0.0% 2 2021
UNITATEA MILITARA 02525 CUI: 2843353 3,882 —— 3,882 1.0% 0.0% 1 2019

1-25 of 231 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
DA37734100 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 44512940-3 25.03.2025 521
trusa scule profesionala, 216buc + set imbus canelate, 40buc
DA35799748 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 44511000-5 24.05.2024 504
trusa scule profesionala, 216buc + set imbus canelate, 40buc
DA35691343 INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 30192200-3 15.05.2024 1,790
ruleta tip roata yato afisaj electronic 0.1 - 10000 m
DA35401166 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 42112210-2 02.04.2024 123
gpa00026 roata carucior cauciu brut rulment 8x1.75mm
DA35305310 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 44510000-8 25.03.2024 882
masina de gaurit yato, pentru carote diamantate, 2200w, 30 - 180mm
DA35294875 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 44510000-8 20.03.2024 462
obiecte scule/
DA35208019 UNITATEA MILITARA 02145 C-TA CUI: 4304630 44510000-8 07.03.2024 124
set carlige/raclete pentru extras garnituri si cheie tevi escapament
DA35158715 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 30190000-7 04.03.2024 311
creta rosie
DA34898818 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 44510000-8 25.01.2024 3,023
ob inventar scule auto ian 2024
DA34016274 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 44511000-5 14.09.2023 504
pachet yato/vorel, trusa scule profesionala, 216buc + set imbus canelate, 40buc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2159515 MOSNITEANA SRL CUI: 28403313 44512940-3 14.04.2024 598
trusa scule + accesorii
DAN1964230 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 44423000-1 17.07.2023 113
furnizare
DAN1913511 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44512000-2 03.05.2023 4,221
set 3 burghie in trepte, set 5 buc extractor de suruburi, set tarozi si filiere, cleste combinat, burghiuri - rev suceava
DAN1880139 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 44512940-3 16.03.2023 550
trusa scule yato, set imbus canelate si cheie filtru ulei cu banda
DAN1874399 ECOAQUA SA CUI: 16730672 44510000-8 07.03.2023 588
pachet scule - u
DAN1830469 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 43800000-1 31.12.2022 259
obiecte de inventar
DAN1804279 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 34913000-0 29.11.2022 62
sfoara pornire motor in doi timpi + transport
DAN1714202 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44512940-3 05.07.2022 1,134
piese si accesorii uzuale
DAN1713643 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 34913000-0 05.07.2022 20
mufa rapida
DAN1710694 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31650000-7 01.07.2022 50
set tub (varnis) termocontractabil 328 buc/set 127 buc/set -depou bucuresti calatori
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/27380335
  • /api/v1/suppliers/27380335/revenue
  • /api/v1/suppliers/27380335/scores
  • /api/v1/suppliers/27380335/benchmarks
  • /api/v1/red-flags/by-supplier/27380335
  • /api/v1/suppliers/27380335/years
  • /api/v1/suppliers/27380335/cpv
  • /api/v1/suppliers/27380335/clients
  • /api/v1/suppliers/27380335/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API