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CUI: 34234057 SRL PRAHOVA LOC. VALENII DE MUNTE, ORAS VALENII DE MUNTE Flagged by 2 indicators

VOICILAS FOREST IMPEX SRL

Registered: 16.03.2015 PETRU RARES, 20, 106400

Total revenue

3.91 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

3.34 Mn.

125 purchases

Offline purchases

1,080 RON

1 purchases

Tenders

567,245 RON

7 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

40.8%

Main client: ORAS VALENII DE MUNTE

National median: 30.2%

Ranked 13,007 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 4
#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 18; the other 6 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
ORAS VALENII DE MUNTE CUI: 2842870 1,593,629 —— 1,593,629 40.8% 0.7% 20 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 35,060 1,080 567,245 603,385 15.4% 0.0% 9 2018–2024
SCOALA GIMNAZIALA MEREI CUI: 22769987 474,379 —— 474,379 12.1% 10.5% 6 2018–2022
SCOALA GIMNAZIALA EROU SERGENT GRIGORE IOAN COMUNA DUMBRAVESTI CUI: 29012348 315,888 —— 315,888 8.1% 23.7% 6 2018–2024
COMUNA CERASU CUI: 2843205 271,149 —— 271,149 6.9% 0.3% 27 2021–2026
COMUNA MEREI CUI: 3662541 175,581 —— 175,581 4.5% 0.2% 11 2018–2024
SCOALA GIMNAZIALA COMUNA CERASU CUI: 28986381 147,765 —— 147,765 3.8% 7.5% 7 2021–2026
SCOALA GIMNAZIALA SAT POSESTII PAMINTENI COMUNA POSESTI CUI: 28958640 101,500 —— 101,500 2.6% 10.0% 2 2018–2019
COMUNA GURA-VITIOAREI CUI: 2843965 59,650 —— 59,650 1.5% 0.1% 2 2018–2019
COMUNA TEISANI CUI: 2845532 44,900 —— 44,900 1.2% 0.1% 13 2018–2025
MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 36,800 —— 36,800 0.9% 0.7% 2 2020–2021
COMUNA POSESTI CUI: 2843140 28,400 —— 28,400 0.7% 0.1% 2 2018–2020
SCOALA GIMNAZIALA COMUNA STEFESTI CUI: 29032779 16,500 —— 16,500 0.4% 3.1% 2 2020
SCOALA GIMNAZIALA MANASTIREANU MIHAI COMUNA PREDEAL-SARARI CUI: 29026785 12,600 —— 12,600 0.3% 1.8% 1 2018
COMUNA MAGURELE CUI: 2845613 8,089 —— 8,089 0.2% 0.0% 11 2025–2026
COMUNA STEFESTI CUI: 2843590 6,000 —— 6,000 0.2% 0.0% 2 2020–2021
SINAIA FOREVER SRL CUI: 27249969 3,995 —— 3,995 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 2,823 —— 2,823 0.1% 0.1% 4 2020–2026
COMUNA BALTESTI CUI: 2844294 2,060 —— 2,060 0.1% 0.0% 2 2021
SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 1,100 —— 1,100 0.0% 0.0% 1 2026
COLEGIUL NATIONAL NICOLAE IORGA ORASUL VALENII DE MUNTE CUI: 29055365 1,000 —— 1,000 0.0% 0.0% 1 2022
LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 875 —— 875 0.0% 0.0% 1 2022

1-22 of 22 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
DA41303345 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 03419100-1 30.09.2026 1,100
lati pentru bancute
DA41214405 ORAS VALENII DE MUNTE CUI: 2842870 90620000-9 18.09.2026 140,000
servicii de deszapezire in orasul valenii de munte, sezonul 2026-2027
DA40988371 SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 03419100-1 13.08.2026 1,650
lati pentru bancute
DA40654203 COMUNA CERASU CUI: 2843205 03419100-1 18.06.2026 14,000
material lemnos pentru realizarea unui pod peste raul drajnuta, zona cimitirul nou
DA40583798 SCOALA GIMNAZIALA COMUNA CERASU CUI: 28986381 77210000-5 09.06.2026 7,000
servicii de transport de lemn
DA40391674 ORAS VALENII DE MUNTE CUI: 2842870 03419100-1 14.05.2026 2,750
scanduri pentru mobilierul stradal ( canapele)
DA39794263 COMUNA MAGURELE CUI: 2845613 44423000-1 09.02.2026 541
diverse articole
DA39794122 COMUNA MAGURELE CUI: 2845613 39831240-0 09.02.2026 29
produse de curatenie
DA39793948 COMUNA MAGURELE CUI: 2845613 31680000-6 09.02.2026 29
articole si accesorii electrice
DA39793872 COMUNA MAGURELE CUI: 2845613 18812200-6 09.02.2026 40
cizme protectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2057344 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 04.12.2023 1,080
furnizare piese de schimb pentru utilaje os ma i - d.s. prahova

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1114855 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 03.11.2023 1,248,506
contract servicii de exploatare masa lemnoasa o.s. sinaia si slanic - d.s. prahova
CAN1095642 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 09.01.2023 50,012
contract servicii de exploatare masa lemnoasa p 3012 durduc o.s. valenii de munte - d.s. prahova
CAN1092488 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 22.11.2022 33,674
contract servicii de exploatare masa lemnoasa p 203 cons. bertea o.s. slanic - d.s. prahova
CAN1068038 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 08.12.2021 4,120
contract servicii de exploatare masa lemnoasa o.s. slanic - d.s. prahova
CAN1064290 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 13.10.2021 165,856
contract servicii de exploatare masa lemnoasa o.s. ploiesti si o.s. sinaia - d.s. prahova
CAN1001400 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 28.06.2018 21,216
contract de prestatii exploatare masa lemnoasa o.s. valenii de munte - lot 65, 66, 67, 81 partizile 1243668 (2861 sr). 1243665 (2860 sr), 1243655 (2859 sr), 1243604 (2841 sr) d.s. prahova
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/34234057
  • /api/v1/suppliers/34234057/revenue
  • /api/v1/suppliers/34234057/scores
  • /api/v1/suppliers/34234057/benchmarks
  • /api/v1/red-flags/by-supplier/34234057
  • /api/v1/suppliers/34234057/years
  • /api/v1/suppliers/34234057/cpv
  • /api/v1/suppliers/34234057/clients
  • /api/v1/suppliers/34234057/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API