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CUI: 34495680 SRL PRAHOVA SAT VALEA POPII, COMUNA VALEA CALUGAREASCA

PETCOM IT SERVICE MANAGEMENT SRL

Registered: 13.05.2015 VALEA POPII, 196, 107634

Total revenue

473,160 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

470,614 RON

110 purchases

Offline purchases

2,546 RON

5 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

30.4%

Main client: COMUNA VALEA CALUGAREASCA

National median: 30.2%

Ranked 20,737 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 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
COMUNA VALEA CALUGAREASCA CUI: 2845400 144,028 —— 144,028 30.4% 0.1% 16 2019–2026
COMUNA DRAJNA CUI: 2843973 128,278 —— 128,278 27.1% 0.1% 4 2018–2021
REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 36,902 —— 36,902 7.8% 1.8% 13 2018–2019
COMUNA DUMBRAVA CUI: 2843329 33,978 1,802 — 35,780 7.6% 0.1% 34 2025–2026
COMUNA ARICESTII ZELETIN CUI: 2845796 21,008 —— 21,008 4.4% 0.2% 1 2020
COMUNA POSESTI CUI: 2843140 18,382 500 — 18,882 4.0% 0.0% 4 2020–2021
SCOALA GIMNAZIALA ION IONESCU COMUNA VALEA CALUGAREASCA CUI: 29001691 18,776 —— 18,776 4.0% 0.8% 5 2019–2020
GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL CRAI NOU MUNICIPIUL PLOIESTI CUI: 29188671 16,597 —— 16,597 3.5% 0.6% 1 2021
SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 9,580 —— 9,580 2.0% 0.0% 9 2019–2025
SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284 6,891 —— 6,891 1.5% 0.8% 4 2020–2025
SCOALA GIMNAZIALA INVATATOR RADU ION SAT VADU PARULUI COMUNA ALBESTI-PALEOLOGU CUI: 29032841 5,600 —— 5,600 1.2% 0.6% 2 2019
SCOALA GIMNAZIALA COMUNA SURANI CUI: 29012321 5,345 —— 5,345 1.1% 1.1% 3 2020–2023
SCOALA GIMNAZIALA MORARESTI CUI: 29604161 5,200 —— 5,200 1.1% 3.5% 2 2023
COMUNA COLCEAG CUI: 2843540 3,857 —— 3,857 0.8% 0.0% 1 2023
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 3,857 —— 3,857 0.8% 0.0% 1 2018
SCOALA GIMNAZIALA COMUNA IORDACHEANU CUI: 28994708 3,577 —— 3,577 0.8% 0.4% 8 2019–2022
MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 3,479 —— 3,479 0.7% 0.1% 1 2018
LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 2,300 —— 2,300 0.5% 0.1% 2 2024–2025
SCOALA GIMNAZIALA MINERVA ALEXANDRESCU CUI: 29001489 2,000 —— 2,000 0.4% 0.2% 1 2026
SERVICIUL PUBLIC DE ADMINISTRARE SI EXPLOATARE A PIETEI CENTRALE AGROALIMENTARE A MUNICIPIULUI CAMPINA CUI: 18171690 672 —— 672 0.1% 0.0% 1 2018
SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 307 —— 307 0.1% 0.0% 1 2019
ORAS BOLDESTI - SCAENI CUI: 2842943 — 244 — 244 0.1% 0.0% 1 2023

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
DA41225830 COMUNA DUMBRAVA CUI: 2843329 30125000-1 22.09.2026 1,240
pachet unitate cilindru imprimanta
DA41223987 COMUNA DUMBRAVA CUI: 2843329 30125100-2 21.09.2026 5,083
pachet cartuse tonere imprimanta
DA40924346 COMUNA VALEA CALUGAREASCA CUI: 2845400 32323500-8 03.08.2026 9,060
kit sistem supraveghere video 11 camere hikvision 4mp
DA40924332 COMUNA VALEA CALUGAREASCA CUI: 2845400 35125300-2 03.08.2026 6,800
revizie camere supraveghere video comuna valea calugareasca
DA40432890 COMUNA DUMBRAVA CUI: 2843329 30125000-1 20.05.2026 744
drum unit brother dr820
DA40432920 COMUNA DUMBRAVA CUI: 2843329 50323000-5 20.05.2026 500
reparatie imprimanta brother dcp l5500dn
DA40432938 COMUNA DUMBRAVA CUI: 2843329 50323000-5 20.05.2026 1,050
reparatie imprimanta xerox wc 7845
DA40432973 COMUNA DUMBRAVA CUI: 2843329 30125100-2 20.05.2026 744
cartus toner brother btn850
DA40038549 COMUNA DUMBRAVA CUI: 2843329 30125100-2 19.03.2026 347
cartus toner hp m177 black premium
DA40038668 COMUNA DUMBRAVA CUI: 2843329 30125100-2 19.03.2026 496
cartus toner brother btn850

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2566022 COMUNA DUMBRAVA CUI: 2843329 30233000-1 06.10.2025 992
card reader axagon cre-sm 3n , usb-a black-cititoare carti de identitate
DAN2566009 COMUNA DUMBRAVA CUI: 2843329 30237135-4 06.10.2025 165
placa ade txca-placa retea
DAN2566006 COMUNA DUMBRAVA CUI: 2843329 33195100-4 06.10.2025 645
24tft nec-wled-box-blk-fhd-monitor
DAN2004936 ORAS BOLDESTI - SCAENI CUI: 2842943 39300000-5 25.09.2023 244
ssd kingston 1tb
DAN1836841 COMUNA POSESTI CUI: 2843140 35125000-6 09.01.2023 500
camera supraveghere
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/34495680
  • /api/v1/suppliers/34495680/revenue
  • /api/v1/suppliers/34495680/scores
  • /api/v1/suppliers/34495680/benchmarks
  • /api/v1/red-flags/by-supplier/34495680
  • /api/v1/suppliers/34495680/years
  • /api/v1/suppliers/34495680/cpv
  • /api/v1/suppliers/34495680/clients
  • /api/v1/suppliers/34495680/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API