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CUI: 36218490 SRL PRAHOVA SAT TATARANI, COMUNA BARCANESTI

OPTIM EXPRESS SERVICES SRL

Registered: 17.06.2016 MAGNOLIEI, 27, 107059

Total revenue

153,206 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

140,436 RON

85 purchases

Offline purchases

12,770 RON

6 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

43.2%

Main client: COMUNA POIENARII BURCHII

National median: 30.2%

Ranked 11,528 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 6 largest CPV groups, out of 6; 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
COMUNA POIENARII BURCHII CUI: 2843647 66,225 —— 66,225 43.2% 0.2% 29 2018–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 16,027 —— 16,027 10.5% 0.6% 18 2019–2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 12,026 — 12,026 7.9% 0.0% 5 2025–2026
UNITATE MILITARA 01376 CUI: 13737234 10,565 —— 10,565 6.9% 0.1% 3 2025
SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 9,494 744 — 10,238 6.7% 0.1% 9 2023–2026
COMUNA BARCANESTI CUI: 2845311 9,696 —— 9,696 6.3% 0.0% 4 2022–2026
SCOALA GIMNAZIALA SAT TARICENI COMUNA SIRNA CUI: 29055446 6,916 —— 6,916 4.5% 0.4% 5 2018–2023
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR- REGIUNEA SUD MUNTENIA PLOIESTI PRAHOVA CUI: 2843582 5,219 —— 5,219 3.4% 0.1% 2 2022
SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN PLOIESTI SRL CUI: 55075655 4,467 —— 4,467 2.9% 13.6% 2 2026
LICEUL TEHNOLOGIC ION C BRATIANU COMUNA BARCANESTI CUI: 2844316 4,227 —— 4,227 2.8% 0.1% 10 2019–2026
COMUNA BRAZI CUI: 2845290 3,170 —— 3,170 2.1% 0.0% 1 2023
COMUNA VALEA DOFTANEI CUI: 2843116 3,093 —— 3,093 2.0% 0.0% 1 2024
SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 1,337 —— 1,337 0.9% 0.0% 2 2018–2022

1-13 of 13 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
DA41263947 SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN PLOIESTI SRL CUI: 55075655 50110000-9 25.09.2026 1,302
manopera reparatii auto
DA41263963 SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN PLOIESTI SRL CUI: 55075655 50110000-9 25.09.2026 3,165
pachet materiale si piese ph 10 pmp
DA41188659 COMUNA BARCANESTI CUI: 2845311 50110000-9 15.09.2026 1,434
reparatii auto
DA41188512 COMUNA BARCANESTI CUI: 2845311 50110000-9 15.09.2026 1,215
reparatii auto
DA41142127 COMUNA POIENARII BURCHII CUI: 2843647 50110000-9 10.09.2026 7,663
reparatie microbuz scolar
DA41094136 COMUNA POIENARII BURCHII CUI: 2843647 50110000-9 03.09.2026 9,739
reparatie dacia duster
DA40979197 SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 50110000-9 12.08.2026 1,417
reparatii auto
DA40433870 COMUNA BARCANESTI CUI: 2845311 50110000-9 21.05.2026 5,934
reparatii auto
DA40002048 LICEUL TEHNOLOGIC ION C BRATIANU COMUNA BARCANESTI CUI: 2844316 50110000-9 16.03.2026 322
reparatii auto
DA39504985 UNITATE MILITARA 01376 CUI: 13737234 50110000-9 10.12.2025 5,351
reparatii autoturism

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2846972 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112200-5 04.09.2026 760
servicii de reparatii / revizii tehnice autoturisme os pl - d.s. prahova
DAN2726079 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71631200-2 07.04.2026 372
servicii de inspectie tehnica periodica auto os ca - d.s. prahova
DAN2726013 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 07.04.2026 3,595
furnizare piese pentru utilaj os ca - d.s. prahova
DAN2708457 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112200-5 20.03.2026 5,996
servicii reparatii / revizii tehnice autoturisme os pl - d.s. prahova
DAN2366902 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112200-5 22.01.2025 1,303
servicii revizie tehnica auto os pl - d.s. prahova
DAN1987357 SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 71631200-2 24.08.2023 744
revizie dacia lodgy
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/36218490
  • /api/v1/suppliers/36218490/revenue
  • /api/v1/suppliers/36218490/scores
  • /api/v1/suppliers/36218490/benchmarks
  • /api/v1/red-flags/by-supplier/36218490
  • /api/v1/suppliers/36218490/years
  • /api/v1/suppliers/36218490/cpv
  • /api/v1/suppliers/36218490/clients
  • /api/v1/suppliers/36218490/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API