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CUI: 3194475 SA PRAHOVA LOC. VALENII DE MUNTE, ORAS VALENII DE MUNTE Flagged by 1 indicators

IPSAR SA

Registered: 28.06.1991 B-DUL NICOLAE IORGA, 14, 2100 https://www.ipsar.ro

Total revenue

1.51 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

1.36 Mn.

57 purchases

Offline purchases

21,043 RON

11 purchases

Tenders

130,251 RON

3 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

68.8%

Main client: FEDERATIA ROMANA DE KEMPO

National median: 30.2%

Ranked 3,163 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 2
#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 10 largest CPV groups, out of 10; 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
FEDERATIA ROMANA DE KEMPO CUI: 25209410 1,038,754 —— 1,038,754 68.8% 10.7% 21 2018–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 10,499 — 130,251 140,750 9.3% 0.0% 5 2018–2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 107,557 6,749 — 114,306 7.6% 0.0% 29 2018–2024
SCOALA GIMNAZIALA PLATON MOCANU SAT DRAJNA DE JOS COMUNA DRAJNA CUI: 29049622 96,116 —— 96,116 6.4% 5.6% 1 2026
COLEGIUL NATIONAL NICOLAE IORGA ORASUL VALENII DE MUNTE CUI: 29055365 48,219 —— 48,219 3.2% 1.5% 2 2025–2026
CENTRUL JUDETEAN DE CULTURA PRAHOVA ACAD EUGEN SIMION CUI: 2844383 48,112 —— 48,112 3.2% 2.9% 1 2018
OMV PETROM SA CUI: 1590082 — 12,636 — 12,636 0.8% 0.0% 4 2018–2019
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 6,636 —— 6,636 0.4% 0.0% 2 2018
SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 3,566 —— 3,566 0.2% 0.0% 4 2024–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 1,651 — 1,651 0.1% 0.0% 1 2023
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 — 7 — 7 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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41122579 SCOALA GIMNAZIALA PLATON MOCANU SAT DRAJNA DE JOS COMUNA DRAJNA CUI: 29049622 55524000-9 08.09.2026 96,116
55524000-9 servicii de catering pentru scoli (rev.2)
DA40663812 FEDERATIA ROMANA DE KEMPO CUI: 25209410 55000000-0 18.06.2026 139,135
achizitie directa
DA40663815 FEDERATIA ROMANA DE KEMPO CUI: 25209410 55000000-0 18.06.2026 35,676
achizitie directa
DA40328716 COLEGIUL NATIONAL NICOLAE IORGA ORASUL VALENII DE MUNTE CUI: 29055365 55100000-1 06.05.2026 27,027
servicii hoteliere hotel afrodita valenii de munte 27.04-03.05.2026
DA39704898 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 55110000-4 23.01.2026 1,896
servicii cazare hotel afrodita valenii de munte 21-23.01.2026
DA38345759 FEDERATIA ROMANA DE KEMPO CUI: 25209410 55110000-4 17.06.2025 72,454
achizitie directa
DA38345798 FEDERATIA ROMANA DE KEMPO CUI: 25209410 55300000-3 17.06.2025 53,670
achizitie directa
DA38316141 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 55100000-1 12.06.2025 285
servicii hoteliere
DA37997872 COLEGIUL NATIONAL NICOLAE IORGA ORASUL VALENII DE MUNTE CUI: 29055365 55000000-0 30.04.2025 21,192
servcii hoteliere
DA37327785 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 55110000-4 20.01.2025 532
cazare cu md 20-21.01.2025

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1931631 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34631000-9 30.05.2023 1,830
compensatori lenticulari cu 5 lentile - srtfc galati / depoul galati
DAN1931629 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34631000-9 30.05.2023 1,650
compensatori lenticulari cu 4 lentile - srtfc galati / depoul galati
DAN1871500 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 98341000-5 02.03.2023 1,651
ds ilfov servicii cazare
DAN1571678 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34630000-2 24.11.2021 1,470
compensatori
DAN1467310 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34630000-2 17.05.2021 1,305
compensator toba-srtfc constanta
DAN1383717 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44167100-9 18.12.2020 494
racord pompa injectie dn6 cu cot la 90 grade g1/4 - 250 mm - depoul ploiesti
DAN1181461 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 42220000-4 06.11.2019 7
simering
DAN1100558 OMV PETROM SA CUI: 1590082 44162100-4 06.05.2019 5,127
compensator dilatatie lenticular
DAN1088649 OMV PETROM SA CUI: 1590082 44165100-5 03.04.2019 2,483
furtunuri
DAN1039545 OMV PETROM SA CUI: 1590082 44165100-5 10.12.2018 969
furtunuri

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1052432 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42124340-9 19.03.2021 873,921
piese de schimb pentru compresoarele de gaz de tip ci 56, ci 87, ci 88 si ci 89
CAN1043791 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44165100-5 28.10.2020 30,855
furtun criogenic din otel inoxidabil
CAN1029611 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42124340-9 26.02.2020 179,410
piese de schimb pentru compresoarele de gaz de tip ci56, ci87, ci88 si ci89 - 12 loturi
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/3194475
  • /api/v1/suppliers/3194475/revenue
  • /api/v1/suppliers/3194475/scores
  • /api/v1/suppliers/3194475/benchmarks
  • /api/v1/red-flags/by-supplier/3194475
  • /api/v1/suppliers/3194475/years
  • /api/v1/suppliers/3194475/cpv
  • /api/v1/suppliers/3194475/clients
  • /api/v1/suppliers/3194475/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API