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CUI: 36030428 SRL PRAHOVA SAT CATINA, COMUNA FLORESTI

PROAD G&S MARKETING CONCEPT SRL

Registered: 29.04.2016 CATINA, 203, 107258 https://www.proadmarketing.ro

Total revenue

154,236 RON

7 client authorities · paid between 2018 and 2026

Direct purchases

152,306 RON

68 purchases

Offline purchases

1,930 RON

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 5 largest CPV groups, out of 5; 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
GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 110,848 —— 110,848 71.9% 4.5% 51 2018–2026
SCOALA GIMNAZIALA IOAN MOGA SAT DITESTI COMUNA FILIPESTI DE PADURE CUI: 29038887 13,570 —— 13,570 8.8% 2.5% 2 2019–2024
MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 10,863 1,930 — 12,793 8.3% 0.2% 10 2018–2024
SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 12,650 —— 12,650 8.2% 0.8% 2 2023–2025
LICEUL TEHNOLOGIC CONSTANTIN CANTACUZINO ORASUL BAICOI CUI: 2845273 3,065 —— 3,065 2.0% 0.1% 2 2022
CENTRUL JUDETEAN DE CULTURA PRAHOVA ACAD EUGEN SIMION CUI: 2844383 860 —— 860 0.6% 0.1% 1 2019
SCOALA GIMNAZIALA COMUNA FILIPESTII DE TARG CUI: 29011814 450 —— 450 0.3% 0.0% 1 2024

1-7 of 7 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
DA40259402 GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 22900000-9 27.04.2026 2,250
servicii printat autocolant
DA39143721 SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 44192000-2 24.10.2025 6,040
achizitie
DA39087293 GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 22900000-9 16.10.2025 1,350
servicii printare materiale diverse
DA38430574 GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 22900000-9 27.06.2025 1,098
servicii printare materiale diverse
DA38243558 GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 22900000-9 30.05.2025 1,184
servicii printare materiale diverse
DA38243345 GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 22900000-9 30.05.2025 1,300
obiecte de inventar
DA37714995 GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 22900000-9 21.03.2025 1,955
servicii printat materiale diverse
DA36923869 MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 22900000-9 13.11.2024 740
achizitionare roll -up pt. simpozionul natura si omul
DA36788785 MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 22900000-9 24.10.2024 680
achizitionare roll-up
DA36788488 MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 22900000-9 24.10.2024 370
achizitionare roll- up

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1219008 MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 22000000-0 13.01.2020 1,930
confectionat rollup -uri,panouri ,baner-expozitii muzeale
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/36030428
  • /api/v1/suppliers/36030428/revenue
  • /api/v1/suppliers/36030428/scores
  • /api/v1/suppliers/36030428/benchmarks
  • /api/v1/red-flags/by-supplier/36030428
  • /api/v1/suppliers/36030428/years
  • /api/v1/suppliers/36030428/cpv
  • /api/v1/suppliers/36030428/clients
  • /api/v1/suppliers/36030428/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API