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CUI: 30200191 SRL PRAHOVA SAT DIRVARI, COMUNA VALEA CALUGAREASCA Flagged by 2 indicators

SC EURO DRUMROM CONSTRUCT SRL

Registered: 16.05.2012 ROSIORI, 35

Total revenue

16.38 Mn.

8 client authorities · paid between 2018 and 2024

Direct purchases

2.97 Mn.

23 purchases

Offline purchases

53,297 RON

3 purchases

Tenders

13.36 Mn.

8 contracts

Won without competition

14.6%

3 of 8 lots

National rate: 34.3%

Ranked 8,341 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#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 6 largest CPV groups, out of 6; 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 POSESTI CUI: 2843140 1,046,802 39,202 8,647,422 9,733,426 59.4% 21.8% 10 2018–2020
COMUNA VALEA CALUGAREASCA CUI: 2845400 918,500 — 1,928,192 2,846,692 17.4% 2.3% 7 2018–2024
COMUNA TOMSANI CUI: 2843035 276,944 — 1,531,579 1,808,523 11.0% 3.8% 5 2019–2023
COMUNA BUCOV CUI: 2843531 77,063 — 1,249,870 1,326,933 8.1% 1.4% 2 2018–2019
COMUNA GURA VADULUI CUI: 2843698 440,500 14,095 — 454,595 2.8% 1.7% 2 2018–2020
COMUNA DUMBRAVA CUI: 2843329 153,425 —— 153,425 0.9% 0.2% 6 2018–2024
COMUNA COCORASTII MISLII CUI: 2845753 42,000 —— 42,000 0.3% 0.1% 1 2020
COMUNA CARBUNESTI CUI: 2845176 15,500 —— 15,500 0.1% 0.1% 1 2019

1-8 of 8 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
DA36982459 COMUNA DUMBRAVA CUI: 2843329 45500000-2 21.11.2024 25,200
inchiriere utilaje
DA35860014 COMUNA VALEA CALUGAREASCA CUI: 2845400 14212200-2 03.06.2024 44,000
amestec piatra concasata pentru terasmente sort 0/63
DA34184536 COMUNA DUMBRAVA CUI: 2843329 45500000-2 06.10.2023 30,000
inchiriere utilaje
DA33336747 COMUNA TOMSANI CUI: 2843035 14212200-2 25.05.2023 149,100
livrat agregate de balastiera
DA29316533 COMUNA TOMSANI CUI: 2843035 45233220-7 19.11.2021 93,644
asfaltare drumuri satesti
DA28801336 COMUNA DUMBRAVA CUI: 2843329 14212200-2 21.09.2021 7,125
livrat agregate de balastiera
DA27791663 COMUNA DUMBRAVA CUI: 2843329 14212200-2 19.04.2021 5,700
livrat agregate de balastiera
DA27791731 COMUNA DUMBRAVA CUI: 2843329 14212200-2 19.04.2021 11,400
livrat agregate de balastiera
DA27016030 COMUNA POSESTI CUI: 2843140 45233220-7 09.12.2020 274,875
refacere drum local, strada alexandru ioan cuza, 1.000 km, satul valea stupinii, comuna posesti
DA26339296 COMUNA GURA VADULUI CUI: 2843698 45233220-7 15.09.2020 440,500
refacere strada varful cu dor, sat persunari 0,200 km si strada verii, sat persunari , 0,250 km

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1138927 COMUNA POSESTI CUI: 2843140 44113910-7 02.08.2019 8,075
livrare material antiderapant
DAN1138772 COMUNA POSESTI CUI: 2843140 45221220-0 02.08.2019 31,127
reparatii punte pietonala punctul labusari, sat tirlesti, conform contract nr. 24/2018
DAN1039149 COMUNA GURA VADULUI CUI: 2843698 34927100-2 10.12.2018 14,095
material antiderapant

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1043395 COMUNA POSESTI CUI: 2843140 45233140-2 30.09.2020 848,819
asfaltare drum comunal dc 37, km 0+031,50 - km 1+396,00, sat valea stupinii, comuna posesti
SCNA1029699 COMUNA TOMSANI CUI: 2843035 45233140-2 17.12.2019 1,090,567
asfaltare drumuri satesti in comuna tomsani, judetul prahova
SCNA1027366 COMUNA POSESTI CUI: 2843140 45233140-2 15.11.2019 253,012
asfaltare drumuri de interes local punct pietris; km 0+000 - km 0+535, sat nucsoara de jos comuna posesti - judetul prahova
SCNA1016864 COMUNA VALEA CALUGAREASCA CUI: 2845400 45233222-1 24.05.2019 1,928,192
modernizare drumuri locale in com.valea calugareasca si in satul valea larga, com.valea calugareasca, jud.prahova
SCNA1015834 COMUNA POSESTI CUI: 2843140 45233140-2 07.05.2019 7,545,591
modernizare strazi in comuna posesti, judetul prahova
SCNA1013721 COMUNA TOMSANI CUI: 2843035 45233140-2 19.03.2019 441,012
asfaltare drumuri satesti in sat loloiasca, comuna tomsani, judetul prahova
SCNA1002751 COMUNA BUCOV CUI: 2843531 45233140-2 13.08.2018 1,249,870
modernizare strada nicolae balcescu si strada stefan cel mare, comuna bucov, sat pleasa, judetul prahova
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/30200191
  • /api/v1/suppliers/30200191/revenue
  • /api/v1/suppliers/30200191/scores
  • /api/v1/suppliers/30200191/benchmarks
  • /api/v1/red-flags/by-supplier/30200191
  • /api/v1/suppliers/30200191/years
  • /api/v1/suppliers/30200191/cpv
  • /api/v1/suppliers/30200191/clients
  • /api/v1/suppliers/30200191/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API