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CUI: 2784826 SRL PRAHOVA SAT MALAESTII DE JOS, COMUNA DUMBRAVESTI

MCA BETOANE-AGREGATE SRL

Registered: 27.07.2018 68B, 107232

Total revenue

884,805 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

874,221 RON

388 purchases

Offline purchases

10,584 RON

6 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

32.0%

Main client: ORAS SLANIC

National median: 30.2%

Ranked 19,336 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 7 largest CPV groups, out of 7; 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 SLANIC CUI: 2843604 282,024 1,218 — 283,242 32.0% 0.4% 218 2018–2026
DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 149,753 —— 149,753 16.9% 0.9% 100 2018–2026
COMUNA GURA-VITIOAREI CUI: 2843965 102,490 5,726 — 108,216 12.2% 0.2% 25 2021–2026
COMUNA CERASU CUI: 2843205 102,883 —— 102,883 11.6% 0.1% 11 2022–2023
COMUNA DUMBRAVESTI CUI: 2845621 83,045 —— 83,045 9.4% 0.1% 1 2023
COMUNA MANECIU CUI: 2843221 35,100 —— 35,100 4.0% 0.0% 4 2021–2024
ORAS VALENII DE MUNTE CUI: 2842870 33,500 —— 33,500 3.8% 0.0% 1 2021
COMUNA ALUNIS CUI: 2843388 32,040 —— 32,040 3.6% 0.2% 4 2018–2021
COMUNA BERTEA CUI: 2843736 23,021 3,640 — 26,661 3.0% 0.0% 8 2018–2025
COMUNA PREDEAL SARARI CUI: 2843108 12,445 —— 12,445 1.4% 0.1% 12 2018–2021
APA-CANAL MANECIU SRL CUI: 39505360 6,214 —— 6,214 0.7% 0.6% 2 2021
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 5,550 —— 5,550 0.6% 0.0% 1 2018
COMUNA COSMINELE CUI: 2843906 3,500 —— 3,500 0.4% 0.0% 3 2021–2022
COMUNA COCORASTII MISLII CUI: 2845753 2,216 —— 2,216 0.3% 0.0% 3 2020
COMUNA STEFESTI CUI: 2843590 440 —— 440 0.1% 0.0% 1 2021

1-15 of 15 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
DA41214690 ORAS SLANIC CUI: 2843604 60000000-8 18.09.2026 600
transport auto agregate malaesti-slanic
DA41214628 ORAS SLANIC CUI: 2843604 14210000-6 18.09.2026 900
amestec concasat 0-63 mm
DA41202060 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 44114100-3 17.09.2026 740
beton c16/20 b250
DA41202697 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 14210000-6 17.09.2026 405
amestec concasat 0-31.5 mm
DA41202731 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 14210000-6 17.09.2026 720
pietris natural 16/31.5 mm
DA41073546 COMUNA GURA-VITIOAREI CUI: 2843965 14210000-6 31.08.2026 260
pietris natural 4/8mm
DA41056741 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 44114100-3 26.08.2026 740
beton c16/20 b250(pompa)
DA40979881 ORAS SLANIC CUI: 2843604 60000000-8 12.08.2026 1,200
transport auto agregate malaesti-slanic
DA40974334 ORAS SLANIC CUI: 2843604 14210000-6 11.08.2026 1,800
amestec concasat 0/31.5 mm
DA40947091 ORAS SLANIC CUI: 2843604 60000000-8 06.08.2026 1,200
transport auto agregate malaesti-slanic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2647479 COMUNA GURA-VITIOAREI CUI: 2843965 14212200-2 07.01.2026 3,336
achiztie agregate de balastiera
DAN2060237 COMUNA BERTEA CUI: 2843736 44114000-2 07.12.2023 3,640
beton pentru platforma gunoi
DAN1883328 COMUNA GURA-VITIOAREI CUI: 2843965 44114100-3 22.03.2023 2,390
achizitie beton
DAN1093186 ORAS SLANIC CUI: 2843604 14211000-3 11.04.2019 336
nisip concasat-0/4mm-16t
DAN1093178 ORAS SLANIC CUI: 2843604 14212210-5 11.04.2019 168
amestec natural 0/16 mm - 8 t
DAN1028688 ORAS SLANIC CUI: 2843604 14212210-5 02.11.2018 714
amestec concasat 0-63
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/2784826
  • /api/v1/suppliers/2784826/revenue
  • /api/v1/suppliers/2784826/scores
  • /api/v1/suppliers/2784826/benchmarks
  • /api/v1/red-flags/by-supplier/2784826
  • /api/v1/suppliers/2784826/years
  • /api/v1/suppliers/2784826/cpv
  • /api/v1/suppliers/2784826/clients
  • /api/v1/suppliers/2784826/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API