Skip to content

CUI: 29249990 SRL OLT LOC. SCORNICESTI, ORAS SCORNICESTI

PROUNIK ANDRES SRL

Registered: 21.10.2011 B-DUL MUNCII, 48, 235600

Total revenue

3.74 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

3.70 Mn.

138 purchases

Offline purchases

40,228 RON

2 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

44.1%

Main client: ORASUL PIATRA-OLT

National median: 30.2%

Ranked 11,054 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 27; the other 15 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
ORASUL PIATRA-OLT CUI: 4491237 1,652,531 —— 1,652,531 44.1% 1.6% 79 2018–2026
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 859,164 —— 859,164 22.9% 0.1% 12 2021–2026
MUNICIPIUL CARACAL CUI: 4395175 380,621 —— 380,621 10.2% 0.1% 2 2023–2024
COMUNA GANEASA CUI: 5209858 194,764 —— 194,764 5.2% 0.4% 5 2020–2022
LICEUL TEHNOLOGIC ORASUL PIATRA-OLT CUI: 4549983 140,477 —— 140,477 3.8% 5.6% 3 2020–2022
COMUNA ICOANA CUI: 5139795 123,731 —— 123,731 3.3% 0.4% 4 2021–2022
SCOALA GIMNAZIALA COMUNA MILCOV CUI: 25306219 97,194 —— 97,194 2.6% 16.8% 3 2022–2025
COMUNA CORBU CUI: 4716747 41,540 22,000 — 63,540 1.7% 0.4% 5 2019–2023
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA OLT CUI: 24708480 54,327 —— 54,327 1.5% 0.6% 4 2022
COMUNA VERGULEASA CUI: 4984510 50,000 —— 50,000 1.3% 0.1% 1 2020
COMUNA MILCOV CUI: 5102354 33,855 —— 33,855 0.9% 0.1% 2 2020
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 25,504 —— 25,504 0.7% 0.1% 3 2021
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468 21,221 —— 21,221 0.6% 1.2% 2 2021
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 18,228 — 18,228 0.5% 0.0% 1 2019
SCOALA GIMNAZIALA PIATRA ORAS PIATRA-OLT CUI: 32620299 10,982 —— 10,982 0.3% 0.9% 1 2020
ANSAMBLUL PROFESIONIST PENTRU PROMOVAREA CULTURII TRADITIONALE DOINA OLTULUI CUI: 4394617 6,370 —— 6,370 0.2% 1.1% 3 2018
SCOALA GIMNAZIALA COMUNA BRASTAVATU CUI: 25361191 4,200 —— 4,200 0.1% 0.3% 2 2018
COMUNA OSICA DE JOS CUI: 16579643 3,360 —— 3,360 0.1% 0.0% 1 2019
CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 3,120 —— 3,120 0.1% 0.0% 6 2019–2021
COMUNA CURTISOARA CUI: 5139736 1,500 —— 1,500 0.0% 0.0% 1 2018

1-20 of 20 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
DA41279834 ORASUL PIATRA-OLT CUI: 4491237 43325000-7 29.09.2026 83,000
achizitie dotari/echipamente parc bistrita noua, proiect interreg vi - a ro-bg
DA41280845 ORASUL PIATRA-OLT CUI: 4491237 43325000-7 29.09.2026 118,300
achizitie dotari/echipamente eco parc tematic enosesti, proiect interreg vi - a ro-bg
DA40638729 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 45231111-6 16.06.2026 150,145
lurari de reparatii si inlocuire conducte de apa,canalizare si incalzire subsol materno -infantil
DA39999704 ORASUL PIATRA-OLT CUI: 4491237 19640000-4 16.03.2026 54,000
achizitie saci menajeri pentru colectare selectiva
DA39975798 ORASUL PIATRA-OLT CUI: 4491237 34928500-3 11.03.2026 7,050
achizitie lampi de iluminat stradal cu led, putere 50w
DA39819170 ORASUL PIATRA-OLT CUI: 4491237 34928500-3 12.02.2026 4,700
achizitie lampi stradale led, putere 50 w
DA39644127 ORASUL PIATRA-OLT CUI: 4491237 34928500-3 14.01.2026 7,050
achizitie lampi de iluminat public stradal cu led - 50 w
DA39609599 ORASUL PIATRA-OLT CUI: 4491237 45316100-6 29.12.2025 60,000
relocare stalpi iluminat public si salubrizare zona - str. izvorul rece, sat piatra, oras piatra olt
DA39604994 ORASUL PIATRA-OLT CUI: 4491237 45200000-9 23.12.2025 139,860
lucrari de reabilitare cismeaua lui guta si lucrari conexe de iluminat public si salubrizare
DA39591022 ORASUL PIATRA-OLT CUI: 4491237 51110000-6 19.12.2025 50,000
achizitie servicii de montare si demontare instalatii iluminat festiv

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2276848 COMUNA CORBU CUI: 4716747 45262600-7 30.09.2024 22,000
imprejmuire gard scoala
DAN1210050 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45213221-8 30.12.2019 18,228
efectuare remedieri lucrari depozit material antiderapant s.d.n. slatina - <br>district optasi, judetul olt
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/29249990
  • /api/v1/suppliers/29249990/revenue
  • /api/v1/suppliers/29249990/scores
  • /api/v1/suppliers/29249990/benchmarks
  • /api/v1/red-flags/by-supplier/29249990
  • /api/v1/suppliers/29249990/years
  • /api/v1/suppliers/29249990/cpv
  • /api/v1/suppliers/29249990/clients
  • /api/v1/suppliers/29249990/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API