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CUI: 33750572 SRL PRAHOVA SAT PLOIESTIORI, COMUNA BLEJOI Flagged by 2 indicators

AVANTECH INTERACTIVE SYSTEMS SRL

Registered: 30.10.2014 (STR) DIAMANTULUI, 16A https://www.avantsis.ro

Total revenue

1.90 Mn.

34 client authorities · paid between 2018 and 2023

Direct purchases

1.68 Mn.

146 purchases

Offline purchases

5,877 RON

2 purchases

Tenders

213,921 RON

2 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

36.9%

Main client: LICEUL TEHNOLOGIC BECENI

National median: 30.2%

Ranked 15,526 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 12 largest CPV groups, out of 32; the other 20 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
LICEUL TEHNOLOGIC BECENI CUI: 3662550 701,818 —— 701,818 36.9% 14.0% 9 2023
COMUNA TISAU CUI: 4055734 290,032 —— 290,032 15.3% 0.1% 3 2022
SCOALA GIMNAZIALA MAGURA CUI: 28082590 176,267 —— 176,267 9.3% 11.2% 7 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 —— 145,900 145,900 7.7% 0.1% 1 2022
SCOALA GIMNAZIALA ING OPRISAN IARCA UNGURIU CUI: 28156515 136,047 —— 136,047 7.2% 22.4% 1 2023
LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 81,827 —— 81,827 4.3% 1.9% 38 2018–2020
SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 3,300 — 68,021 71,321 3.8% 0.0% 2 2019
PALATUL COPIILOR CRAIOVA CUI: 4941510 67,220 —— 67,220 3.5% 6.8% 1 2020
COLEGIUL NATIONAL NICOLAE IORGA ORASUL VALENII DE MUNTE CUI: 29055365 47,231 —— 47,231 2.5% 1.4% 3 2018–2019
PALATUL COPIILOR MUNICIPIUL PLOIESTI CUI: 2845702 39,754 —— 39,754 2.1% 5.0% 14 2018–2021
CLUBUL COPIILOR ORASUL VALENII DE MUNTE CUI: 29083390 36,787 —— 36,787 1.9% 11.5% 19 2018–2021
SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 27,450 —— 27,450 1.4% 2.5% 2 2019–2021
REGIA NATIONALA A PADURILOR ROMSILVA - MUZEUL CINEGETIC AL CARPATILOR POSADA RA CUI: 25799370 13,248 —— 13,248 0.7% 0.3% 7 2018
SCOALA GIMNAZIALA MIHAI VODA SAT PLEASA COMUNA BUCOV CUI: 29001454 12,600 —— 12,600 0.7% 2.8% 1 2019
COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 10,617 —— 10,617 0.6% 0.4% 4 2018–2019
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 5,900 —— 5,900 0.3% 0.0% 1 2019
PLOPENI INDUSTRIAL PARC SA CUI: 15201924 — 5,877 — 5,877 0.3% 0.1% 2 2018
SCOALA GIMNAZIALA SAT POSESTII PAMINTENI COMUNA POSESTI CUI: 28958640 5,155 —— 5,155 0.3% 0.5% 2 2019–2020
SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 4,956 —— 4,956 0.3% 0.2% 9 2018–2019
UNITATEA MILITARA 0735 CUI: 2844979 3,778 —— 3,778 0.2% 0.1% 1 2020
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 3,540 —— 3,540 0.2% 0.0% 1 2019
ORASUL GURA HUMORULUI CUI: 6631418 3,463 —— 3,463 0.2% 0.0% 5 2019–2020
CENTRUL CULTURAL NICOLAE IORGA AL ORASULUI VALENII DE MUNTE CUI: 31213963 3,176 —— 3,176 0.2% 0.2% 2 2018
CLUBUL COPIILOR MARTHA BIBESCU ORASUL COMARNIC CUI: 29084719 2,158 —— 2,158 0.1% 2.1% 2 2020–2021
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 1,180 —— 1,180 0.1% 0.0% 1 2019

1-25 of 34 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
DA32599819 SCOALA GIMNAZIALA MAGURA CUI: 28082590 33191000-5 16.02.2023 13,697
nebulizator dezinfectare aer / suprafete, (dry mist)
DA32599926 SCOALA GIMNAZIALA MAGURA CUI: 28082590 39532000-0 16.02.2023 17,082
covoras dezinfectant, cu retentie (pana la 2l)
DA32599985 SCOALA GIMNAZIALA MAGURA CUI: 28082590 44411000-4 16.02.2023 18,777
dispenser profesional cu senzor
DA32600051 SCOALA GIMNAZIALA MAGURA CUI: 28082590 33741300-9 16.02.2023 26,583
dezinfectant pentru maini, efect antibacterian, 1l, avizat ms
DA32600110 SCOALA GIMNAZIALA MAGURA CUI: 28082590 33631600-8 16.02.2023 47,051
dezinfectant suprafete - 1l, avizat ms
DA32599752 SCOALA GIMNAZIALA MAGURA CUI: 28082590 38412000-6 16.02.2023 18,055
termomentru digital non-contact cu infrarosu termoscaner cu camera termoviziune, stativ reglabil
DA32599678 SCOALA GIMNAZIALA MAGURA CUI: 28082590 33140000-3 16.02.2023 35,022
masca chirurgicala pentru copii, 3 pliuri, bfe> 98% masca chirurgicala, polipropilena, 3 pliuri, bf
DA32587862 LICEUL TEHNOLOGIC BECENI CUI: 3662550 33140000-3 15.02.2023 68,634
masca chirurgicala pentru copii, 4 straturi, 3 pliuri, bfe> 98%
DA32587971 LICEUL TEHNOLOGIC BECENI CUI: 3662550 33140000-3 15.02.2023 8,187
masca chirurgicala, polipropilena, 3 pliuri, bfe> 98%
DA32588046 LICEUL TEHNOLOGIC BECENI CUI: 3662550 33741300-9 15.02.2023 167,930
dezinfectant pentru maini, efect antibacterian, 1l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1070305 PLOPENI INDUSTRIAL PARC SA CUI: 15201924 32333200-8 11.02.2019 2,264
achizitie si instalare camere video supraveghere
DAN1070278 PLOPENI INDUSTRIAL PARC SA CUI: 15201924 45233280-5 11.02.2019 3,613
achizitie bariera mobila

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1091443 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 33191000-5 08.11.2022 145,900
aparate de control si de testare (termometru digital noncontact cu infrarosu; termoscaner - sistem de detectie cu infrarosu prin masurarea temperaturii corpului uman)
SCNA1023981 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 32422000-7 26.09.2019 68,021
server si inlocuire retea de calculatoare
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/33750572
  • /api/v1/suppliers/33750572/revenue
  • /api/v1/suppliers/33750572/scores
  • /api/v1/suppliers/33750572/benchmarks
  • /api/v1/red-flags/by-supplier/33750572
  • /api/v1/suppliers/33750572/years
  • /api/v1/suppliers/33750572/cpv
  • /api/v1/suppliers/33750572/clients
  • /api/v1/suppliers/33750572/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API