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CUI: 37767380 SRL PRAHOVA SAT SCORTENI, COMUNA SCORTENI

POLSE TERRAS SRL

Registered: 15.06.2017 SCORTENI, 49A, 607550

Total revenue

1.14 Mn.

57 client authorities · paid between 2018 and 2026

Direct purchases

1.14 Mn.

189 purchases

Offline purchases

1,350 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

8.1%

Main client: COMUNA PARJOL

National median: 30.2%

Ranked 40,378 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 2 largest CPV groups, out of 2; 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 PARJOL CUI: 4455498 93,050 —— 93,050 8.1% 0.1% 16 2019–2026
ASOCIATIA ADIGAZ MBRNEAMT CUI: 51228942 73,200 —— 73,200 6.4% 0.4% 1 2025
ORASUL DARMANESTI CUI: 4352921 57,500 —— 57,500 5.0% 0.0% 9 2020–2025
COMUNA BUHOCI CUI: 4455013 55,700 —— 55,700 4.9% 0.2% 8 2018–2021
COMUNA SASCUT CUI: 4353161 47,300 —— 47,300 4.1% 0.1% 6 2023–2025
COMUNA GIOSENI CUI: 17560568 40,350 —— 40,350 3.5% 0.1% 8 2020–2024
COMUNA COTOFANESTI CUI: 4353110 39,410 —— 39,410 3.4% 0.1% 7 2019–2023
COMUNA RACHITOASA CUI: 4535864 37,500 —— 37,500 3.3% 0.1% 3 2021–2022
COMUNA URECHESTI CUI: 4352700 37,464 —— 37,464 3.3% 0.1% 6 2019–2025
COMUNA BOGHICEA CUI: 17877362 33,600 —— 33,600 2.9% 0.1% 1 2024
COMUNA LUIZI CALUGARA CUI: 4535910 33,300 —— 33,300 2.9% 0.2% 2 2019–2021
COMUNA HORGESTI CUI: 4455145 32,600 —— 32,600 2.9% 0.0% 5 2021–2022
COMUNA ASAU CUI: 4277943 31,400 —— 31,400 2.7% 0.0% 6 2023–2025
COMUNA BAIA CUI: 4674790 31,400 —— 31,400 2.7% 0.0% 4 2019–2021
COMUNA STEFAN CEL MARE CUI: 4278345 30,400 —— 30,400 2.7% 0.1% 3 2019–2020
COMUNA CAIUTI CUI: 4455293 28,000 —— 28,000 2.5% 0.0% 3 2021–2024
COMUNA SANDULENI CUI: 4278299 27,500 —— 27,500 2.4% 0.1% 7 2020–2025
COMUNA CLEJA CUI: 4455536 27,500 —— 27,500 2.4% 0.1% 7 2021–2025
COMUNA SARATA CUI: 16360499 23,100 —— 23,100 2.0% 0.1% 1 2026
COMUNA VALEA SEACA CUI: 4277951 22,540 —— 22,540 2.0% 0.1% 2 2021–2025
COMUNA IPATELE CUI: 4540496 22,450 —— 22,450 2.0% 0.1% 6 2019–2021
COMUNA GLAVANESTI CUI: 4352972 22,000 —— 22,000 1.9% 0.1% 4 2020–2025
COMUNA PIPIRIG CUI: 2614228 21,900 —— 21,900 1.9% 0.0% 2 2019
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 20,000 —— 20,000 1.8% 0.0% 4 2022–2026
COMUNA MAGURA CUI: 4455080 17,300 —— 17,300 1.5% 0.0% 7 2018–2025

1-25 of 57 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
DA40325089 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 71332000-4 07.05.2026 6,500
studiu geotehnic
DA40096655 COMUNA ITESTI CUI: 17926210 71332000-4 30.03.2026 15,000
studiu geotehnic pt infiintare/extindere/detaliu retea gaze
DA40043629 COMUNA PARJOL CUI: 4455498 71332000-4 20.03.2026 5,000
studiu geotehnic pt. modernizarea sistemului de iluminat public
DA39959135 COMUNA SARATA CUI: 16360499 71332000-4 09.03.2026 23,100
studiu geotehnic pentru infiintare sistem de distributie gaze naturale in comuna sarata
DA39543067 COMUNA DOLJESTI CUI: 2613699 71332000-4 16.12.2025 5,500
studiu geotehnic pt extindere retea gaze
DA39522447 ASOCIATIA ADIGAZ MBRNEAMT CUI: 51228942 71332000-4 12.12.2025 73,200
studiu geotehnic de detaliu pt infiintare/extindere/detaliu retea gaze
DA39503766 COMUNA DAMIENESTI CUI: 4535848 71332000-4 10.12.2025 1,500
servicii de inginerie geotehnica
DA39212935 COMUNA GLAVANESTI CUI: 4352972 71332000-4 05.11.2025 3,000
71332000-4 servicii de inginerie geotehnica (rev.2)
DA39118129 COMUNA SANDULENI CUI: 4278299 71332000-4 21.10.2025 5,000
studiu geotehnic de detaliu pt infiintare/extindere/detaliu retea gaze
DA39101445 ORASUL DARMANESTI CUI: 4352921 71332000-4 17.10.2025 2,500
studiu geotehnic detaliu retea canalizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2380367 COMUNA LIVEZI CUI: 4278132 79311000-7 10.02.2025 1,350
studiu geotehnic bransament gaze dispensar uman
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/37767380
  • /api/v1/suppliers/37767380/revenue
  • /api/v1/suppliers/37767380/scores
  • /api/v1/suppliers/37767380/benchmarks
  • /api/v1/red-flags/by-supplier/37767380
  • /api/v1/suppliers/37767380/years
  • /api/v1/suppliers/37767380/cpv
  • /api/v1/suppliers/37767380/clients
  • /api/v1/suppliers/37767380/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API