Skip to content

CUI: 36546934 SRL PRAHOVA SAT MIROSLAVESTI, COMUNA PUCHENII MARI

SPRINT DISTRIB SERVICES SRL

Registered: 21.09.2016 Registered office: MIROSLAVESTI, 27, 107486 Website: https://www.sprint-food.ro

Total revenue

295,521 RON

5 client authorities · paid between 2026 and 2026

Direct purchases

295,521 RON

12 purchases

Offline purchases

0 RON

0 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 3 largest CPV groups, out of 3; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNITATEA MILITARA 01546 BUCURESTI CUI: 52440225 98,992 —— 98,992 33.5% 19.9% 3 2026
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 89,478 —— 89,478 30.3% 0.5% 1 2026
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 53,066 —— 53,066 18.0% 0.3% 2 2026
UNITATEA MILITARA 01654 CUI: 4299798 42,459 —— 42,459 14.4% 7.1% 5 2026
UNITATEA MILITARA 01454 CUI: 14324414 11,526 —— 11,526 3.9% 0.1% 1 2026

1-5 of 5 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41249948 UNITATEA MILITARA 01546 BUCURESTI CUI: 52440225 15000000-8 23.09.2026 58,451
Contract object: furnizare produse agroalimentare
DA41085987 UNITATEA MILITARA 01546 BUCURESTI CUI: 52440225 15000000-8 02.09.2026 22,347
Contract object: furnizare produse alimentare
DA41065179 UNITATEA MILITARA 01654 CUI: 4299798 15800000-6 27.08.2026 7,199
Contract object: lot produse agro-alimentare
DA41064174 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 15110000-2 27.08.2026 89,478
Contract object: carne, peste, oua si produse lactate
DA41048806 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 15800000-6 25.08.2026 37,398
Contract object: achizitie pachet produse agroalimentare
DA40922453 UNITATEA MILITARA 01654 CUI: 4299798 15000000-8 31.07.2026 14,833
Contract object: lot produse agroalimentare
DA40916862 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 15813000-0 31.07.2026 15,668
Contract object: achizitie produse agroalimentare
DA40906514 UNITATEA MILITARA 01454 CUI: 14324414 15000000-8 30.07.2026 11,526
Contract object: alimente 12 b_august_2026
DA40871096 UNITATEA MILITARA 01546 BUCURESTI CUI: 52440225 15000000-8 27.07.2026 18,194
Contract object: furnizare produse alimentare
DA40615237 UNITATEA MILITARA 01654 CUI: 4299798 15000000-8 12.06.2026 6,278
Contract object: achizitionare lot produse agroalimentare
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/36546934
  • /api/v1/suppliers/36546934/revenue
  • /api/v1/suppliers/36546934/scores
  • /api/v1/suppliers/36546934/benchmarks
  • /api/v1/red-flags/by-supplier/36546934
  • /api/v1/suppliers/36546934/years
  • /api/v1/suppliers/36546934/cpv
  • /api/v1/suppliers/36546934/clients
  • /api/v1/suppliers/36546934/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API