Skip to content

CUI: 31413317 SRL PRAHOVA LOC. VALENII DE MUNTE, ORAS VALENII DE MUNTE

BRUNTEK METAL SRL

Registered: 26.03.2013 BEREVOESTI, 77-79, 106400

Total revenue

1.46 Mn.

21 client authorities · paid between 2018 and 2024

Direct purchases

1.29 Mn.

30 purchases

Offline purchases

164,475 RON

5 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

16.7%

Main client: COMUNA GURA-VITIOAREI

National median: 30.2%

Ranked 34,369 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 3 largest CPV groups, out of 3; 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 GURA-VITIOAREI CUI: 2843965 243,787 —— 243,787 16.7% 0.3% 4 2020–2021
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 149,514 —— 149,514 10.3% 0.1% 1 2022
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 84,691 51,821 — 136,512 9.4% 0.6% 3 2019
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 122,333 —— 122,333 8.4% 0.0% 1 2022
COMUNA TEISANI CUI: 2845532 115,887 353 — 116,240 8.0% 0.4% 4 2020–2024
INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 — 101,076 — 101,076 6.9% 0.3% 1 2022
SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 81,511 —— 81,511 5.6% 2.8% 1 2019
COMUNA MANECIU CUI: 2843221 67,490 —— 67,490 4.6% 0.1% 3 2019–2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 66,386 —— 66,386 4.6% 0.9% 2 2022
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 59,928 —— 59,928 4.1% 0.0% 1 2019
GARDA DE COASTA CUI: 29521430 57,436 —— 57,436 3.9% 0.0% 2 2021
DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 51,922 —— 51,922 3.6% 0.6% 1 2022
UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 43,175 —— 43,175 3.0% 0.7% 1 2020
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 40,489 —— 40,489 2.8% 0.1% 1 2022
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 28,076 —— 28,076 1.9% 0.0% 1 2018
COMUNA MAGURELE CUI: 2845613 26,406 —— 26,406 1.8% 0.1% 2 2019–2020
UNITATEA MILITARA 02384 CUI: 13683878 23,573 —— 23,573 1.6% 0.0% 1 2022
PRAHOVA INDUSTRIAL PARC SA CUI: 14334078 22,578 —— 22,578 1.6% 0.3% 1 2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 11,225 — 11,225 0.8% 0.0% 2 2022
UNITATEA MILITARA 01961 CUI: 10405150 5,781 —— 5,781 0.4% 0.0% 1 2020
COMUNA DRAJNA CUI: 2843973 2,569 —— 2,569 0.2% 0.0% 1 2019

1-21 of 21 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
DA37148971 COMUNA TEISANI CUI: 2845532 45453000-7 10.12.2024 110,177
achizitie lucrari de reparatii la imobil casa de citit bughea de sus
DA32212568 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 45261900-3 19.12.2022 122,333
lucrari de refacere acopris corp social de la statia radio am si us voinesti - sn radiocomunicatii
DA31958530 UNITATEA MILITARA 02384 CUI: 13683878 45261900-3 23.11.2022 23,573
ref. adv1329565: lucrari de inlocuire burlan, jgheaburi si parazapezi in cazarma 795 bucuresti,pav.m
DA31744543 DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 45261910-6 31.10.2022 51,922
lucrari de refacere acoperis la depozitul de materiale situat la locatia dsp prahova, ploiesti
DA31319024 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 45261900-3 06.09.2022 149,514
reparatie acoperis sediu a.b.a. buzau - ialomita
DA30822945 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 45261900-3 16.06.2022 38,655
reparatii curente copertina poarta- inlocuirea placilor de azbociment de pe acoperisul constructiei
DA30823360 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 45261900-3 16.06.2022 27,731
rep. curente- platforma tehnologica- inlocuirea placilor de azbociment de pe acoperisul constructiei
DA30622257 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 45261900-3 19.05.2022 40,489
reparatii garaj auto
DA29208803 COMUNA GURA-VITIOAREI CUI: 2843965 45261210-9 08.11.2021 31,053
inlocuire tabla gradinita bughea de jos
DA29042033 COMUNA GURA-VITIOAREI CUI: 2843965 45261210-9 19.10.2021 104,419
inlocuire tabla scoala poiana copaceni

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2333058 COMUNA TEISANI CUI: 2845532 44190000-8 10.12.2024 353
achizitie tabla
DAN1745627 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44100000-1 30.08.2022 8,704
furnizare materiale de constructie pentru reparatie cabana de muncitori crasna 2 - d.s. prahova
DAN1745625 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44100000-1 30.08.2022 2,521
furnizare materiale de constructie pentru reparatie cabana de muncitori crasna - d.s. prahova
DAN1661489 INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 45261210-9 07.04.2022 101,076
lucrari de inlocuire invelitoare la sediul pol. oras dragomiresti
DAN1108019 INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 45261900-3 28.05.2019 51,821
lucrare (materiale) reparatie acoperis, adv1080986
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/31413317
  • /api/v1/suppliers/31413317/revenue
  • /api/v1/suppliers/31413317/scores
  • /api/v1/suppliers/31413317/benchmarks
  • /api/v1/red-flags/by-supplier/31413317
  • /api/v1/suppliers/31413317/years
  • /api/v1/suppliers/31413317/cpv
  • /api/v1/suppliers/31413317/clients
  • /api/v1/suppliers/31413317/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API