Skip to content

CUI: 30056011 SRL PRAHOVA LOC. MIZIL, ORAS MIZIL Flagged by 2 indicators

CASTILIA DESIGN SRL

Registered: 09.04.2012 MIHAI BRAVU, 16, 105800

Total revenue

6.41 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

5.06 Mn.

68 purchases

Offline purchases

8,455 RON

2 purchases

Tenders

1.34 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

44.9%

Main client: COMUNA SAHATENI

National median: 30.2%

Ranked 10,678 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 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 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
COMUNA SAHATENI CUI: 4055726 2,871,856 6,607 — 2,878,463 44.9% 8.2% 23 2018–2024
COMUNA JUGURENI CUI: 2845460 8,825 — 1,342,192 1,351,017 21.1% 19.7% 2 2021–2024
LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 531,263 —— 531,263 8.3% 24.5% 11 2021–2025
COMUNA GURA VADULUI CUI: 2843698 432,634 —— 432,634 6.8% 1.6% 2 2020–2023
COMUNA VADU SAPAT CUI: 16346508 388,414 —— 388,414 6.1% 2.0% 1 2020
LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 283,149 —— 283,149 4.4% 23.7% 18 2020–2026
SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 261,101 —— 261,101 4.1% 12.2% 8 2024–2026
SCOALA GIMNAZIALA NR 1 ORASUL MIZIL CUI: 29044722 177,280 —— 177,280 2.8% 28.1% 3 2024–2025
HIDRO PRAHOVA SA CUI: 16826034 99,550 —— 99,550 1.6% 0.0% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 9,367 —— 9,367 0.2% 0.0% 1 2023
ORAS MIZIL CUI: 15562570 — 1,848 — 1,848 0.0% 0.0% 1 2019

1-11 of 11 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
DP FAROX PROJECT SRL CUI: 31695994 1 1,342,192 2,684,385 1 2024

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41194858 SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 45000000-7 16.09.2026 3,810
reparati lucrari gradinita vintileanca
DA40957701 SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 45262600-7 07.08.2026 5,780
inlocuire usii termopan ,grup sanitar scoala sahateni
DA40432754 LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 45236119-7 20.05.2026 62,276
amenjare curte interioara si gard teren sport
DA39610976 SCOALA GIMNAZIALA NR 1 ORASUL MIZIL CUI: 29044722 71220000-6 29.12.2025 24,058
proiect de arhitectura sala de sport numar de referinta: 29122025 pret de catalog: 24.057,85 ron /
DA39520036 SCOALA GIMNAZIALA NR 1 ORASUL MIZIL CUI: 29044722 45000000-7 12.12.2025 123,967
reabilitare centrala termica pentru utilizare ca sala de sport(refacere acoperis) numar de referinta
DA39488028 LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 45000000-7 09.12.2025 20,580
lucrari reparatii grup sanitar corp a
DA39060400 HIDRO PRAHOVA SA CUI: 16826034 45247270-3 13.10.2025 99,550
pachet lucrari
DA38907674 SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 45453000-7 19.09.2025 24,552
lucrari reparatii exterioare gradinita sahateni
DA38907649 SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 45453000-7 19.09.2025 10,798
lucrari reparatii gradinita sahateni, inlocuire vase wc
DA38633179 LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 45453000-7 31.07.2025 90,000
amenajare laborator fizica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1412429 COMUNA SAHATENI CUI: 4055726 45453000-7 28.01.2021 6,607
reparatie primarie sahateni-platforma/pod
DAN1082692 ORAS MIZIL CUI: 15562570 44221000-5 25.03.2019 1,848
furnizare usa dubla exterior

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1102345 COMUNA JUGURENI CUI: 2845460 45233120-6 17.04.2024 2,684,385
executie lucrari modernizare drumuri de interes local, in comuna jugureni, satele jugureni, boboci, marginea padurii si valea unghiului
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/30056011
  • /api/v1/suppliers/30056011/revenue
  • /api/v1/suppliers/30056011/scores
  • /api/v1/suppliers/30056011/benchmarks
  • /api/v1/red-flags/by-supplier/30056011
  • /api/v1/suppliers/30056011/years
  • /api/v1/suppliers/30056011/cpv
  • /api/v1/suppliers/30056011/clients
  • /api/v1/suppliers/30056011/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API