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CUI: 30745407 SRL PRAHOVA SAT LOLOIASCA, COMUNA TOMSANI

BELLCALIN INSTAL ELECTRIC SRL

Registered: 04.10.2012 LOLOIASCA, 495, 107616

Total revenue

565,290 RON

27 client authorities · paid between 2018 and 2026

Direct purchases

559,960 RON

232 purchases

Offline purchases

5,330 RON

6 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

39.5%

Main client: COMUNA GORGOTA

National median: 30.2%

Ranked 13,811 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 12; 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 GORGOTA CUI: 2845354 223,183 —— 223,183 39.5% 0.5% 30 2018–2026
TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 91,308 —— 91,308 16.2% 1.0% 109 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 42,230 —— 42,230 7.5% 0.0% 6 2022–2025
COMUNA CEPTURA CUI: 2845222 29,788 —— 29,788 5.3% 0.1% 7 2018–2021
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 22,429 —— 22,429 4.0% 0.8% 7 2022–2026
COMPLEX DE SERVICII COMUNITARE PUCHENII MARI CUI: 24926450 13,500 3,761 — 17,261 3.1% 1.8% 14 2018–2021
CENTRUL FINANCIAR CASA CORPULUI DIDACTIC PRAHOVA CUI: 2843744 16,808 —— 16,808 3.0% 1.5% 1 2020
CENTRUL DE INTEGRARE PRIN TERAPIE OCUPATIONALA PENTRU PERSOANE ADULTE CU HANDICAP TATARAI CUI: 24931693 14,035 —— 14,035 2.5% 0.7% 4 2019
UM 01562 CUI: 15097921 14,000 —— 14,000 2.5% 0.6% 7 2019–2025
COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 12,710 —— 12,710 2.3% 0.4% 5 2021–2026
ORASUL URLATI CUI: 2844189 10,510 —— 10,510 1.9% 0.0% 7 2021–2024
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 9,618 420 — 10,038 1.8% 0.0% 5 2018–2025
CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 8,561 —— 8,561 1.5% 0.5% 5 2021–2022
SCOALA GIMNAZIALA PROF DINU MIHAIL DAN SAT MAGULACOMUNA TOMSANI CUI: 29070527 8,400 —— 8,400 1.5% 3.2% 10 2019–2024
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PT PERS ADULTE CU HANDICAP URLATI CUI: 24930531 7,428 —— 7,428 1.3% 0.2% 2 2021
LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 7,285 —— 7,285 1.3% 0.3% 2 2019–2021
INSPECTORATUL SCOLAR JUDETEAN PRAHOVA CUI: 2844588 6,050 —— 6,050 1.1% 0.1% 2 2021–2022
SCOALA GIMNAZIALA SFINTII IMPARATI COMUNA BALTA DOAMNEI CUI: 28953260 4,622 —— 4,622 0.8% 0.6% 1 2024
SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 4,500 —— 4,500 0.8% 0.0% 1 2026
LICEUL TEHNOLOGIC ION C BRATIANU COMUNA BARCANESTI CUI: 2844316 3,700 —— 3,700 0.7% 0.1% 4 2020
CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 3,466 —— 3,466 0.6% 0.1% 1 2023
COMUNA TOMSANI CUI: 2843035 2,646 —— 2,646 0.5% 0.0% 2 2018
LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 1,933 —— 1,933 0.3% 0.0% 2 2021
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 — 900 — 900 0.2% 0.0% 1 2020
SCOALA GIMNAZIALA IOAN GRIGORESCU PLOIESTI CUI: 29168526 750 —— 750 0.1% 0.7% 1 2020

1-25 of 27 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
DA41202614 COMUNA GORGOTA CUI: 2845354 45332400-7 18.09.2026 4,927
reparatie instalatii termice si sanitare la gradinite
DA41100784 COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 45331220-4 03.09.2026 2,479
aer conditionat ecovent 12000 btu
DA40984565 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 45331220-4 17.08.2026 8,000
aparat aer conditionat ecovent 18000 btu
DA40984572 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 45331220-4 17.08.2026 8,000
aparat aer conditionat ecovent 12000 btu
DA40691636 COMUNA GORGOTA CUI: 2845354 45331220-4 24.06.2026 4,450
instalare ecovent 18000 btu
DA40581514 COMUNA GORGOTA CUI: 2845354 45331220-4 09.06.2026 26,700
instalare ecovent 18000 btu
DA39843912 SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 45259300-0 17.02.2026 4,500
verificari centrale
DA39480267 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 45331110-0 10.12.2025 18,600
produse pentru complexul de servicii comunitare puchenii mari - procurare si inlocuire 3 boilere
DA39361097 UM 01562 CUI: 15097921 45259300-0 25.11.2025 2,000
verificarea tehnica periodica v.t.p. cazane termice
DA39107736 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 45259300-0 21.10.2025 900
revizie centrale termice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1852651 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 45259300-0 30.01.2023 420
servicii de verificare tehnica periodica pentru doua centrale termice ce deservesc sediul administrativ cc prahova
DAN1779300 UNITATEA MILITARA NR01394 CUI: 5051862 50730000-1 20.10.2022 249
achizitionarea serviciului de reparat aparat de aer conditionat
DAN1359049 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50730000-1 27.10.2020 900
achizitia de servicii de reparare si igienizare aparat de aer conditionat pentru orct prahova
DAN1194514 COMPLEX DE SERVICII COMUNITARE PUCHENII MARI CUI: 24926450 50720000-8 04.12.2019 1,250
verificare vtp cnf pta1 - 2010, la aparate consumatoare de gaz si cazane apa calda = 5 buc
DAN1194472 COMPLEX DE SERVICII COMUNITARE PUCHENII MARI CUI: 24926450 42131147-8 04.12.2019 1,755
supapa siguranta 1 la 3 bar = 10 buc<br>supapa siguranta 1 la 6 bar = 3 buc
DAN1194382 COMPLEX DE SERVICII COMUNITARE PUCHENII MARI CUI: 24926450 42122000-0 04.12.2019 756
achizitie pompa wilo rsl 15/6 panou solar
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/30745407
  • /api/v1/suppliers/30745407/revenue
  • /api/v1/suppliers/30745407/scores
  • /api/v1/suppliers/30745407/benchmarks
  • /api/v1/red-flags/by-supplier/30745407
  • /api/v1/suppliers/30745407/years
  • /api/v1/suppliers/30745407/cpv
  • /api/v1/suppliers/30745407/clients
  • /api/v1/suppliers/30745407/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API