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CUI: 29423580 SRL PRAHOVA LOC. URLATI, ORAS URLATI Flagged by 2 indicators

DIA CONS DISTRIBUTION SRL

Registered: 07.12.2011 STR. ARIONESTI NOI, 48, 106300

Total revenue

7.19 Mn.

28 client authorities · paid between 2018 and 2026

Direct purchases

7.19 Mn.

625 purchases

Offline purchases

0 RON

0 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

40.6%

Main client: COMUNA COLCEAG

National median: 30.2%

Ranked 13,094 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 2
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 12 largest CPV groups, out of 61; the other 49 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
COMUNA COLCEAG CUI: 2843540 2,922,601 —— 2,922,601 40.6% 6.1% 80 2018–2025
COMUNA GURA-VITIOAREI CUI: 2843965 1,860,157 —— 1,860,157 25.9% 2.6% 9 2022–2023
LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 342,512 —— 342,512 4.8% 8.9% 410 2018–2022
COMUNA ALBESTI-PALEOLOGU CUI: 2845664 341,844 —— 341,844 4.8% 0.6% 12 2023
COMUNA APOSTOLACHE CUI: 2845451 275,839 —— 275,839 3.8% 1.5% 13 2020–2024
SCOALA GIMNAZIALA LAURENTIU FULGA SAT FULGA DE SUS COMUNA FULGA CUI: 29017086 225,657 —— 225,657 3.1% 15.6% 10 2018–2022
COMUNA SALCIA CUI: 2843230 201,343 —— 201,343 2.8% 0.7% 4 2020
COMUNA COCU CUI: 4318369 182,814 —— 182,814 2.5% 1.2% 2 2019
COMUNA BARCANESTI CUI: 2845311 175,019 —— 175,019 2.4% 0.2% 8 2025
SCOALA GIMNAZIALA COMUNA BOLDESTI-GRADISTEA CUI: 29082025 162,170 —— 162,170 2.3% 42.4% 7 2018–2024
LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 120,693 —— 120,693 1.7% 3.0% 25 2018–2021
LICEUL TEHNOLOGIC ION C BRATIANU COMUNA BARCANESTI CUI: 2844316 99,504 —— 99,504 1.4% 2.1% 14 2022–2025
SCOALA GIMNAZIALA COMUNA APOSTOLACHE CUI: 29001950 55,200 —— 55,200 0.8% 11.8% 1 2023
SCOALA GIMNAZIALA PROF DINU MIHAIL DAN SAT MAGULACOMUNA TOMSANI CUI: 29070527 33,608 —— 33,608 0.5% 12.8% 1 2023
LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 31,447 —— 31,447 0.4% 0.6% 1 2019
COMUNA POIENARII BURCHII CUI: 2843647 30,629 —— 30,629 0.4% 0.1% 8 2025–2026
SCOALA GIMNAZIALA ANDREI RADULESCU COMUNA CHIOJDEANCA CUI: 28977456 27,685 —— 27,685 0.4% 8.3% 1 2023
LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 24,375 —— 24,375 0.3% 1.0% 1 2020
LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 19,110 —— 19,110 0.3% 0.4% 2 2018
SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 14,032 —— 14,032 0.2% 1.3% 4 2023–2024
ORASUL URLATI CUI: 2844189 14,000 —— 14,000 0.2% 0.0% 1 2022
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 28977510 13,650 —— 13,650 0.2% 52.2% 1 2018
SCOALA PROFESIONALA COMUNA SANGERU CUI: 29000130 10,341 —— 10,341 0.1% 0.3% 2 2023–2024
SCOALA GIMNAZIALA COMUNA COLCEAG CUI: 29006397 5,109 —— 5,109 0.1% 0.3% 2 2024
SCOALA GIMNAZIALA SAT TARICENI COMUNA SIRNA CUI: 29055446 3,000 —— 3,000 0.0% 0.2% 1 2023

1-25 of 28 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
DA39979267 COMUNA POIENARII BURCHII CUI: 2843647 44423000-1 12.03.2026 1,151
pachet materiale papetarie
DA39898971 COMUNA POIENARII BURCHII CUI: 2843647 44423000-1 27.02.2026 1,176
pachet materiale de curatenie
DA39890124 COMUNA POIENARII BURCHII CUI: 2843647 30125110-5 25.02.2026 1,800
cartus toner xerox b315 black
DA39531589 COMUNA COLCEAG CUI: 2843540 45316110-9 15.12.2025 3,480
montat / demontat lampi stradale
DA39479125 COMUNA POIENARII BURCHII CUI: 2843647 15842300-5 10.12.2025 20,539
pachete cadouri elevi/prescolari
DA39466959 COMUNA POIENARII BURCHII CUI: 2843647 44423000-1 09.12.2025 1,636
pachet materiale de curatenie
DA39467020 COMUNA POIENARII BURCHII CUI: 2843647 30125110-5 09.12.2025 1,340
pachet toner imprimante
DA39451626 COMUNA BARCANESTI CUI: 2845311 44423000-1 04.12.2025 965
materiale intretinere
DA39407769 COMUNA BARCANESTI CUI: 2845311 31522000-1 28.11.2025 42,800
inchiriat / montat ghirlande de sarbatori
DA39361017 COMUNA BARCANESTI CUI: 2845311 44423000-1 24.11.2025 592
odorizant toaleta peak wc; role prosop hartie; hartie igienica
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/29423580
  • /api/v1/suppliers/29423580/revenue
  • /api/v1/suppliers/29423580/scores
  • /api/v1/suppliers/29423580/benchmarks
  • /api/v1/red-flags/by-supplier/29423580
  • /api/v1/suppliers/29423580/years
  • /api/v1/suppliers/29423580/cpv
  • /api/v1/suppliers/29423580/clients
  • /api/v1/suppliers/29423580/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API