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CUI: 33080898 SRL PRAHOVA SAT LIPANESTI, COMUNA LIPANESTI

FORTLINE GLASS SRL

Registered: 18.04.2014 LIPANESTI, 473A, 107340 https://www.termopane-eu.ro

Total revenue

1.52 Mn.

26 client authorities · paid between 2019 and 2026

Direct purchases

1.43 Mn.

77 purchases

Offline purchases

89,787 RON

10 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

48.2%

Main client: EXPLOATARE SISTEM ZONAL PRAHOVA SA

National median: 30.2%

Ranked 9,106 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 9 largest CPV groups, out of 9; 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
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 720,387 13,681 — 734,068 48.2% 0.8% 19 2023–2025
SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 135,952 —— 135,952 8.9% 0.2% 11 2021–2022
UNITATEA MILITARA 02036 CUI: 14783824 121,907 —— 121,907 8.0% 0.2% 2 2022–2023
APACONS SRL CUI: 24304481 66,129 —— 66,129 4.3% 60.6% 4 2019–2020
UNITATEA MILITARA 01557 SIBIU CUI: 25666684 53,037 —— 53,037 3.5% 0.4% 2 2024
LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 49,412 —— 49,412 3.2% 1.4% 1 2022
UM 0756 PLOIESTI CUI: 7977151 10,815 37,064 — 47,879 3.1% 0.5% 11 2019–2025
SERVICII DE GOSPODARIRE COMUNALA ARICESTII RAHTIVANI SRL CUI: 47851224 7,996 39,042 — 47,038 3.1% 5.4% 2 2024–2026
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 44,218 —— 44,218 2.9% 0.2% 7 2022–2024
COMUNA DRAJNA CUI: 2843973 37,590 —— 37,590 2.5% 0.0% 1 2019
U M 01476 CUI: 16805821 35,807 —— 35,807 2.4% 0.4% 5 2022
SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 35,417 —— 35,417 2.3% 0.2% 2 2021–2022
COMUNA LIPANESTI CUI: 2845060 23,655 —— 23,655 1.6% 0.1% 1 2021
COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 19,995 —— 19,995 1.3% 0.7% 3 2021–2023
COMUNA VISINA CUI: 4344228 13,008 —— 13,008 0.9% 0.0% 1 2021
COMUNA COLCEAG CUI: 2843540 12,849 —— 12,849 0.8% 0.0% 1 2022
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 11,927 —— 11,927 0.8% 0.0% 2 2022
UNITATEA MILITARA 01802 CUI: 36082729 8,212 —— 8,212 0.5% 0.1% 3 2025–2026
COMUNA ALUNIS CUI: 2843388 6,383 —— 6,383 0.4% 0.0% 1 2024
COMUNA VALEA CALUGAREASCA CUI: 2845400 4,447 —— 4,447 0.3% 0.0% 1 2022
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 4,445 —— 4,445 0.3% 0.0% 2 2020
UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 4,412 —— 4,412 0.3% 0.0% 1 2022
CENTRUL DE TRANSFUZIE SANGUINA PRAHOVA CUI: 2844553 2,546 —— 2,546 0.2% 0.1% 1 2024
COMUNA SANGERU CUI: 2843124 1,765 —— 1,765 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI CUI: 29062621 1,681 —— 1,681 0.1% 0.2% 1 2024

1-25 of 26 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
DA39644898 UNITATEA MILITARA 01802 CUI: 36082729 44231000-8 14.01.2026 2,562
gard beton
DA39645190 UNITATEA MILITARA 01802 CUI: 36082729 45421000-4 14.01.2026 4,339
ansamblu tamplarie pvc
DA39637334 SERVICII DE GOSPODARIRE COMUNALA ARICESTII RAHTIVANI SRL CUI: 47851224 34913000-0 12.01.2026 7,996
remediere tamplarie pvc
DA39550678 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 34913000-0 16.12.2025 3,622
materiale
DA39550788 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 34913000-0 16.12.2025 598
materiale
DA39550838 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 34913000-0 16.12.2025 3,576
materiale
DA39550877 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 34913000-0 16.12.2025 1,976
materiale
DA39497822 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 34913000-0 11.12.2025 9,532
materiale
DA39152170 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 34913000-0 27.10.2025 2,119
materiale de constructii
DA38517185 UNITATEA MILITARA 01802 CUI: 36082729 44231000-8 14.07.2025 1,311
panou prefabricat gard imprejmuire = 10 buc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2619414 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 44110000-4 04.12.2025 13,681
materiale de constructii
DAN2554275 UM 0756 PLOIESTI CUI: 7977151 44221000-5 23.09.2025 3,990
achizitie tamplarie pvc
DAN2330202 SERVICII DE GOSPODARIRE COMUNALA ARICESTII RAHTIVANI SRL CUI: 47851224 44231000-8 06.12.2024 39,042
imprejmuire cu gard beton din panouri de beton model layer
DAN2153075 UM 0756 PLOIESTI CUI: 7977151 44230000-1 08.04.2024 2,482
achizitie tamplarie pvc
DAN2012663 UM 0756 PLOIESTI CUI: 7977151 44230000-1 03.10.2023 15,169
achizitie tamplarie pvc usi
DAN1763872 UM 0756 PLOIESTI CUI: 7977151 44221000-5 30.09.2022 1,315
achizitie accesorii tamplarie
DAN1616992 UM 0756 PLOIESTI CUI: 7977151 44221000-5 20.01.2022 3,751
achizitie tamplarie usi/ferestre
DAN1615918 UM 0756 PLOIESTI CUI: 7977151 39515400-9 19.01.2022 3,449
achizitie jaluzele
DAN1391771 UM 0756 PLOIESTI CUI: 7977151 44221000-5 30.12.2020 5,168
achizitie tamplarie pvc
DAN1321266 UM 0756 PLOIESTI CUI: 7977151 44221000-5 03.08.2020 1,740
achizitie tamparie pvc
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/33080898
  • /api/v1/suppliers/33080898/revenue
  • /api/v1/suppliers/33080898/scores
  • /api/v1/suppliers/33080898/benchmarks
  • /api/v1/red-flags/by-supplier/33080898
  • /api/v1/suppliers/33080898/years
  • /api/v1/suppliers/33080898/cpv
  • /api/v1/suppliers/33080898/clients
  • /api/v1/suppliers/33080898/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API