Skip to content

CUI: 35178583 SRL PRAHOVA SAT TALEA, COMUNA TALEA Flagged by 2 indicators

ADYNOL FOREST IMPEX SRL

Registered: 29.10.2015 TALEA, 208, 107580

Total revenue

4.36 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

3.21 Mn.

71 purchases

Offline purchases

7,173 RON

1 purchases

Tenders

1.15 Mn.

3 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

26.3%

Main client: JUDETUL PRAHOVA

National median: 30.2%

Ranked 24,669 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 1
#02 At the ceiling 0
#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 10 largest CPV groups, out of 10; 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
JUDETUL PRAHOVA CUI: 2842889 —— 1,148,009 1,148,009 26.3% 0.0% 3 2019–2021
COMUNA SOTRILE CUI: 2843434 1,073,241 —— 1,073,241 24.6% 3.4% 7 2019–2025
COMUNA ADUNATI CUI: 2843248 827,443 —— 827,443 19.0% 2.0% 26 2021–2026
COMUNA PUCHENII MARI CUI: 2844510 476,282 —— 476,282 10.9% 0.5% 4 2019–2022
COMUNA BABA ANA CUI: 2843345 168,000 —— 168,000 3.9% 0.3% 1 2021
SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 161,403 —— 161,403 3.7% 5.1% 8 2019
COMUNA TALEA CUI: 2845605 119,300 —— 119,300 2.7% 0.9% 7 2021–2026
ORAS BREAZA CUI: 2845486 113,863 —— 113,863 2.6% 0.1% 4 2021
COMUNA CORNU CUI: 2845680 102,400 —— 102,400 2.4% 0.1% 1 2024
COMUNA ALBESTI-PALEOLOGU CUI: 2845664 70,006 —— 70,006 1.6% 0.1% 4 2019–2022
COMUNA BEZDEAD CUI: 4280191 60,000 —— 60,000 1.4% 0.1% 1 2021
HIDRO PRAHOVA SA CUI: 16826034 21,000 —— 21,000 0.5% 0.0% 2 2023
COMUNA PROVITA DE SUS CUI: 2845362 7,200 7,173 — 14,373 0.3% 0.1% 2 2026
ORAS AZUGA CUI: 2843850 3,920 —— 3,920 0.1% 0.0% 2 2022
COMUNA VALEA DOFTANEI CUI: 2843116 1,950 —— 1,950 0.0% 0.0% 1 2025
COMUNA SECARIA CUI: 2845583 1,750 —— 1,750 0.0% 0.0% 1 2021
COMUNA PROVITA DE JOS CUI: 2843159 120 —— 120 0.0% 0.0% 1 2018

1-17 of 17 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
RETRO TIME SRL CUI: 34743638 3 1,148,009 3,444,026 1 2019–2021
SCDA INFRASTRUCTURA SRL CUI: 33609400 3 1,148,009 3,444,026 1 2019–2021

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40861215 COMUNA ADUNATI CUI: 2843248 14210000-6 22.07.2026 7,500
piatra sparta 0-63 reparatii drumuri calamitati
DA40670845 COMUNA TALEA CUI: 2845605 14212310-6 25.06.2026 20,000
balast
DA39826017 COMUNA ADUNATI CUI: 2843248 44113910-7 13.02.2026 7,200
material antiderapant
DA39731497 COMUNA PROVITA DE SUS CUI: 2845362 44113910-7 30.01.2026 7,200
material antiderapant
DA39674769 COMUNA ADUNATI CUI: 2843248 44113910-7 20.01.2026 7,200
material antiderapant
DA39624132 COMUNA ADUNATI CUI: 2843248 44113910-7 08.01.2026 7,200
material antiderapant 2026
DA39349064 COMUNA ADUNATI CUI: 2843248 44113910-7 27.11.2025 7,200
material antiderapant
DA38207611 COMUNA VALEA DOFTANEI CUI: 2843116 14211000-3 27.05.2025 1,950
nisip 0-4
DA37508355 COMUNA ADUNATI CUI: 2843248 44113910-7 19.02.2025 8,500
material antiderapant
DA37342176 COMUNA SOTRILE CUI: 2843434 45233141-9 27.01.2025 41,500
piatra sparta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2854505 COMUNA PROVITA DE SUS CUI: 2845362 44113910-7 15.09.2026 7,173
material antiderapant

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1031121 JUDETUL PRAHOVA CUI: 2842889 90620000-9 24.11.2021 7,658,842
intretinere curenta a drumurilor judetene pe timp de iarna, judetul prahova pentru perioada 2019-2022, 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/35178583
  • /api/v1/suppliers/35178583/revenue
  • /api/v1/suppliers/35178583/scores
  • /api/v1/suppliers/35178583/benchmarks
  • /api/v1/red-flags/by-supplier/35178583
  • /api/v1/suppliers/35178583/years
  • /api/v1/suppliers/35178583/cpv
  • /api/v1/suppliers/35178583/clients
  • /api/v1/suppliers/35178583/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API