Skip to content

CUI: 33653456 SRL PRAHOVA SAT BLEJOI, COMUNA BLEJOI

BITCAM INTERPREST SRL

Registered: 03.10.2014 BLEJOI, 698, 107070

Total revenue

1.03 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

1.02 Mn.

196 purchases

Offline purchases

2,689 RON

7 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

40.7%

Main client: COMUNA PAULESTI

National median: 30.2%

Ranked 13,080 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 24; the other 12 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 PAULESTI CUI: 2843981 416,667 600 — 417,267 40.7% 0.3% 55 2018–2024
COMUNA BOLDESTI GRADISTEA CUI: 2843760 222,940 —— 222,940 21.7% 1.8% 13 2023
SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 178,990 —— 178,990 17.4% 3.8% 45 2019–2026
SCOALA GIMNAZIALA MIHAI EMINESCU MUNICIPIUL PLOIESTI CUI: 9467990 69,014 —— 69,014 6.7% 6.7% 37 2018–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 38,201 2,089 — 40,290 3.9% 0.5% 20 2018–2026
COMUNA MANECIU CUI: 2843221 34,460 —— 34,460 3.4% 0.0% 2 2023
CENTRUL JUDETEAN DE EXCELENTA PRAHOVA CUI: 34086147 22,555 —— 22,555 2.2% 15.1% 1 2024
SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372 15,420 —— 15,420 1.5% 1.8% 6 2024–2026
CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 12,311 —— 12,311 1.2% 0.5% 3 2026
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 7,015 —— 7,015 0.7% 0.0% 17 2019
CLUB SPORTIV PAULESTI CUI: 26495698 5,690 —— 5,690 0.6% 0.4% 2 2018–2021
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 440 —— 440 0.0% 0.0% 1 2020
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 150 —— 150 0.0% 0.0% 1 2022

1-13 of 13 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
DA41274375 SCOALA GIMNAZIALA MIHAI EMINESCU MUNICIPIUL PLOIESTI CUI: 9467990 50312300-8 28.09.2026 250
interventie pentru functionarea internetului
DA41252675 CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 30125100-2 23.09.2026 5,768
achizitie directa cartuse si drum unit pt. imprimantele xerox: wc3225, b305, wc6515
DA40989064 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 30125100-2 13.08.2026 2,376
toner xerox versalink c415 original 10500 pag
DA40515367 CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 50323000-5 29.05.2026 1,750
achizitie directa service echipamente informatice
DA40458917 SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372 32422000-7 22.05.2026 3,900
acces point
DA40303829 SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 50323000-5 04.05.2026 15,000
service echipamente informatice
DA40080077 SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 32422000-7 27.03.2026 480
cablu video gembird, hdmi (t) la hdmi (t), 3 m,cablu video gembird, hdmi (t) la hdmi (t), 5m
DA39931658 SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 44320000-9 04.03.2026 1,359
cabluri si produse conexe, cartuse
DA39830325 SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 32422000-7 16.02.2026 17,695
componente retea it
DA39756478 CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 30125100-2 02.02.2026 4,793
achizitie directa cartuse si drum unit pt. imprimantele wc 3225 + b305 + wc 6515dn

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2675920 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 30232110-8 05.02.2026 1,140
piese de schimb pt imprimante
DAN2675914 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 32421000-0 05.02.2026 80
cablu retea
DAN2675911 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 30125100-2 05.02.2026 390
toner hp 278a
DAN1725298 COMUNA PAULESTI CUI: 2843981 45331220-4 20.07.2022 600
schimbare traseu aparat aer conditionat, montat si demontat aer conditionat sediu primarie
DAN1680372 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 31224400-6 10.05.2022 139
cablu hdmi, hub usb
DAN1608034 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 32581100-0 07.01.2022 16
patch cord 7m, 5m
DAN1599108 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 30237410-6 30.12.2021 324
mouse
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/33653456
  • /api/v1/suppliers/33653456/revenue
  • /api/v1/suppliers/33653456/scores
  • /api/v1/suppliers/33653456/benchmarks
  • /api/v1/red-flags/by-supplier/33653456
  • /api/v1/suppliers/33653456/years
  • /api/v1/suppliers/33653456/cpv
  • /api/v1/suppliers/33653456/clients
  • /api/v1/suppliers/33653456/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API