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CUI: 30339697 SRL PRAHOVA LOC. PLOPENI, ORAS PLOPENI

AEON ENTERPRISE SRL

Registered: 20.06.2012 REPUBLICII, 13C https://www.serviciinonstop.ro

Total revenue

280,273 RON

43 client authorities · paid between 2020 and 2026

Direct purchases

277,773 RON

48 purchases

Offline purchases

2,500 RON

4 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

43.5%

Main client: AEROCLUBUL ROMANIEI

National median: 30.2%

Ranked 11,375 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 8 largest CPV groups, out of 8; 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
AEROCLUBUL ROMANIEI CUI: 4266944 122,000 —— 122,000 43.5% 0.0% 1 2022
TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 26,082 —— 26,082 9.3% 0.2% 4 2021–2023
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 21,695 —— 21,695 7.7% 0.0% 3 2024–2026
UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 7,000 —— 7,000 2.5% 0.0% 1 2024
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 6,500 —— 6,500 2.3% 0.0% 1 2025
COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 6,000 —— 6,000 2.1% 0.1% 2 2023
LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 5,900 —— 5,900 2.1% 0.1% 1 2022
MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 5,800 —— 5,800 2.1% 0.0% 2 2025–2026
SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834 5,070 —— 5,070 1.8% 0.2% 2 2024–2025
COMUNA PUCHENII MARI CUI: 2844510 5,000 —— 5,000 1.8% 0.0% 1 2023
SCOALA GIMNAZIALA COMUNA FAGETELU CUI: 25589174 4,620 —— 4,620 1.7% 1.1% 1 2025
CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 4,000 —— 4,000 1.4% 0.0% 1 2025
INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 3,750 —— 3,750 1.3% 0.0% 1 2021
LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 3,600 —— 3,600 1.3% 0.1% 1 2025
UNITATEA MILITARA 01764 CUI: 27124086 3,500 —— 3,500 1.3% 0.0% 1 2021
UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 3,300 —— 3,300 1.2% 0.0% 1 2024
SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 3,200 —— 3,200 1.1% 0.0% 1 2026
GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 3,000 —— 3,000 1.1% 0.0% 1 2025
CASA ARTELOR DINU LIPATTI CUI: 38465968 2,996 —— 2,996 1.1% 0.1% 1 2022
COLEGIUL TEHNIC ENERGETIC CUI: 5360914 2,900 —— 2,900 1.0% 0.0% 1 2026
SCOALA GIMNAZIALA MAILAT CUI: 29027365 2,890 —— 2,890 1.0% 1.7% 1 2023
SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 2,700 —— 2,700 1.0% 0.0% 1 2025
COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 2,500 —— 2,500 0.9% 0.0% 1 2023
SCOALA GIMNAZIALA VULPESTI CUI: 29413684 2,450 —— 2,450 0.9% 0.2% 1 2025
UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 2,400 —— 2,400 0.9% 0.0% 1 2021

1-25 of 43 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
DA40984280 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 50800000-3 12.08.2026 2,900
servicii de curatare hota+tubulatura - das
DA40715098 COLEGIUL TEHNIC ENERGETIC CUI: 5360914 50800000-3 29.06.2026 2,900
servicii de curatare hota+tubulatura
DA39926580 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 90915000-4 03.03.2026 3,200
verificare/ curatare hota si tubulatura bucatarie
DA39880980 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 90915000-4 27.02.2026 7,680
servicii de curatare cosuri de fum - centrale termice
DA39808242 MUNICIPIUL GHERLA CUI: 4349071 90915000-4 10.02.2026 600
verificare/ curatare cos fum
DA38927485 SCOALA GIMNAZIALA COMUNA FAGETELU CUI: 25589174 90915000-4 23.09.2025 4,620
verificare/ curatare cos fum
DA38897311 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 50800000-3 18.09.2025 6,500
servicii de curatare hota+tubulatura
DA38870329 COMUNA VALEA NUCARILOR CUI: 4508789 90915000-4 16.09.2025 1,900
servicii de curatare cos fum
DA38852144 SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834 90915000-4 11.09.2025 2,820
servicii de curatare a cuptoarelor si a semineelor
DA38793204 LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 50800000-3 03.09.2025 3,600
servicii de curatare hota+tubulatura

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2754795 CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 90918000-5 13.05.2026 500
achizitie serviciu de curatare cos de fum
DAN2716580 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90915000-4 30.03.2026 660
servicii de curatare cosuri de fum centrala termica la comanda personalului cluj - serviciul otd-it - srtfc cluj
DAN2640592 CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 90915000-4 24.12.2025 820
servicii de curatare a cosurilor de fum
DAN1750924 COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 90915000-4 08.09.2022 520
servicii curatare cos fum
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/30339697
  • /api/v1/suppliers/30339697/revenue
  • /api/v1/suppliers/30339697/scores
  • /api/v1/suppliers/30339697/benchmarks
  • /api/v1/red-flags/by-supplier/30339697
  • /api/v1/suppliers/30339697/years
  • /api/v1/suppliers/30339697/cpv
  • /api/v1/suppliers/30339697/clients
  • /api/v1/suppliers/30339697/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API