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CUI: 34503376 PFA PRAHOVA MUNICIPIUL CAMPINA Flagged by 1 indicators

BOTOACA VASILE - DORIAN PERSOANA FIZICA AUTORIZATA

Registered: 14.05.2015 MIHAIL EMINESCU, 10, 105600

Total revenue

2.58 Mn.

27 client authorities · paid between 2018 and 2026

Direct purchases

2.18 Mn.

72 purchases

Offline purchases

49,230 RON

6 purchases

Tenders

349,500 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

26.8%

Main client: ORASUL PREDEAL

National median: 30.2%

Ranked 24,156 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 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 4 largest CPV groups, out of 4; 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
ORASUL PREDEAL CUI: 4580423 440,381 1,000 249,500 690,881 26.8% 0.5% 12 2018–2026
JUDETUL PRAHOVA CUI: 2842889 350,929 —— 350,929 13.6% 0.0% 3 2023
ORAS SLANIC CUI: 2843604 267,556 —— 267,556 10.4% 0.4% 9 2018–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 167,512 —— 167,512 6.5% 0.0% 4 2022–2023
ORAS AZUGA CUI: 2843850 67,000 — 100,000 167,000 6.5% 0.2% 2 2018–2020
COMUNA ARICESTII-RAHTIVANI CUI: 2842927 163,108 2,300 — 165,408 6.4% 0.1% 9 2018–2019
COMUNA MANECIU CUI: 2843221 120,000 —— 120,000 4.7% 0.1% 2 2024
COMUNA DRAGANESTI CUI: 2845257 69,000 —— 69,000 2.7% 0.1% 2 2018–2019
COMUNA TELEGA CUI: 2845834 64,396 —— 64,396 2.5% 0.4% 5 2019–2026
COMUNA GALBINASI CUI: 17558053 60,328 —— 60,328 2.3% 0.2% 1 2019
ORASUL LEHLIU - GARA CUI: 16300713 56,000 —— 56,000 2.2% 0.1% 2 2019
COMUNA STARCHIOJD CUI: 2843655 52,617 —— 52,617 2.0% 0.1% 1 2019
COMUNA LIPANESTI CUI: 2845060 48,978 —— 48,978 1.9% 0.1% 3 2018–2026
COMUNA EFTIMIE MURGU CUI: 3227793 43,792 —— 43,792 1.7% 0.2% 1 2019
COMUNA GRIVITA CUI: 4427927 40,000 —— 40,000 1.6% 0.1% 3 2023–2024
COMUNA SOTRILE CUI: 2843434 37,900 —— 37,900 1.5% 0.1% 4 2021–2025
COMUNA RAZVAD CUI: 4344643 34,923 —— 34,923 1.4% 0.0% 4 2018–2021
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 — 24,000 — 24,000 0.9% 0.0% 1 2025
MUNICIPIUL CAMPINA CUI: 2843272 23,600 —— 23,600 0.9% 0.0% 1 2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 21,930 — 21,930 0.9% 0.0% 3 2022
COMUNA TALEA CUI: 2845605 20,000 —— 20,000 0.8% 0.2% 1 2018
COMUNA BECLEAN CUI: 4443426 16,000 —— 16,000 0.6% 0.0% 1 2019
COMUNA POIANA MARULUI CUI: 4777272 10,000 —— 10,000 0.4% 0.0% 1 2018
COMUNA MAGURELE CUI: 2845613 9,500 —— 9,500 0.4% 0.0% 1 2018
COMUNA VALEA DOFTANEI CUI: 2843116 6,644 —— 6,644 0.3% 0.0% 1 2018

1-25 of 27 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
DA41029597 COMUNA TELEGA CUI: 2845834 71520000-9 21.08.2026 25,000
servicii de supraveghere lucrari
DA40813105 ORASUL PREDEAL CUI: 4580423 71520000-9 14.07.2026 84,300
supraveghere a lucrarilor la obiectiv infiintare retea canalizare apa uzata
DA39991187 COMUNA LIPANESTI CUI: 2845060 71520000-9 13.03.2026 21,278
servicii dirigentie de santier la ob. cresterea ef. energetice scoala eroilor - rest de executat
DA39987270 ORAS SLANIC CUI: 2843604 71520000-9 11.03.2026 1,400
servicii supraveghere lucrari: sistem supraveghere video
DA38375065 ORAS SLANIC CUI: 2843604 71520000-9 20.06.2025 385
servicii supraveghere lucrari: demolari
DA38313788 COMUNA SOTRILE CUI: 2843434 71520000-9 11.06.2025 7,000
servicii supraveghere lucrari
DA37291239 ORAS SLANIC CUI: 2843604 71520000-9 14.01.2025 89,300
servicii supraveghere lucrari
DA36948751 COMUNA SOTRILE CUI: 2843434 71520000-9 18.11.2024 9,600
dirigentie de santier
DA36687670 COMUNA SOTRILE CUI: 2843434 71520000-9 10.10.2024 14,300
dirigentie de santie
DA36492639 MUNICIPIUL CAMPINA CUI: 2843272 71520000-9 11.09.2024 23,600
serv. de dirigentie santier ptr. construire centru de colectare deseuri prin aport voluntar campina

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2466553 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 79421100-2 30.05.2025 24,000
,,servicii dirigentie de santier
DAN1703021 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71520000-9 21.06.2022 14,150
servicii de dirigentie de santier la obiectivul refacere df valea lui dumitru - d.s. prahova
DAN1703018 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71520000-9 21.06.2022 2,910
servicii de dirigentie de santier la obiectivul refacere df piriul lui epure - d.s. prahova
DAN1703015 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71520000-9 21.06.2022 4,870
servicii de dirigentie de santier la obiectivul refacere d.f. magdalena - d.s. prahova
DAN1211103 ORASUL PREDEAL CUI: 4580423 71311100-2 30.12.2019 1,000
specialist in comisie receptie reabilitare policlinica
DAN1110528 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 71520000-9 05.06.2019 2,300
servicii de supraveghere a lucrarilor

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1042936 ORAS AZUGA CUI: 2843850 71520000-9 21.09.2020 100,000
servicii de dirigentie de santier- urmarirea executiei lucrarilor aferente obiectivul de investitii imbunatatirea calitatii vietii populatiei in oras azuga lot i
SCNA1008791 ORASUL PREDEAL CUI: 4580423 71520000-9 23.11.2018 249,500
servicii de dirigentie de santier pentru obiectivul de investitie modernizare strazi in orasul predeal etapa ii
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/34503376
  • /api/v1/suppliers/34503376/revenue
  • /api/v1/suppliers/34503376/scores
  • /api/v1/suppliers/34503376/benchmarks
  • /api/v1/red-flags/by-supplier/34503376
  • /api/v1/suppliers/34503376/years
  • /api/v1/suppliers/34503376/cpv
  • /api/v1/suppliers/34503376/clients
  • /api/v1/suppliers/34503376/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API