START CL PREST SRL (CUI 38213057) — public contracts and clients

Total revenue

714,002 RON

21 client authorities · paid between 2018 and 2026

Direct purchases

263,799 RON

21 purchases

Offline purchases

371,464 RON

21 purchases

Tenders

78,739 RON

2 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

18.9%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES

National median: 30.2%

Ranked 32,295 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 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496	135,000	—	—	135,000	18.9%	0.1%	2	2022
TERMOFICARE ORADEA SA CUI: 31952982	—	120,901	—	120,901	16.9%	0.1%	1	2019
TERMOFICARE CONSTANTA SRL CUI: 43709449	—	116,237	—	116,237	16.3%	1.0%	12	2022–2026
REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840	31,700	68,862	—	100,562	14.1%	1.2%	4	2020–2021
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310	—	28,500	62,193	90,693	12.7%	0.0%	2	2018–2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026	41,623	—	—	41,623	5.8%	0.1%	1	2022
ELECTROCENTRALE BUCURESTI SA CUI: 15189596	2,240	35,394	—	37,634	5.3%	0.0%	4	2019–2020
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733	7,150	—	16,546	23,696	3.3%	0.0%	2	2019
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376	12,471	—	—	12,471	1.8%	0.0%	3	2020
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213	12,000	—	—	12,000	1.7%	0.0%	1	2018
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	9,750	—	—	9,750	1.4%	0.0%	1	2018
SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121	5,345	—	—	5,345	0.8%	0.0%	1	2018
SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579	3,285	—	—	3,285	0.5%	0.0%	1	2021
AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146	1,400	—	—	1,400	0.2%	0.0%	1	2019
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144	—	1,200	—	1,200	0.2%	0.0%	1	2018
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944	443	—	—	443	0.1%	0.0%	2	2018
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152	400	—	—	400	0.1%	0.0%	1	2018
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520	390	—	—	390	0.1%	0.0%	1	2018
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693	380	—	—	380	0.1%	0.0%	1	2022
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079	—	370	—	370	0.1%	0.0%	1	2018
INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490	222	—	—	222	0.0%	0.0%	1	2018

1-21 of 21 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
DA32017639	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496	09200000-1	29.11.2022	84,600
Contract object: combustibil lichid usor tip 3
DA31446687	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026	44316300-1	22.09.2022	41,623
Contract object: grilaje metalice ptr videle
DA31362832	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496	09100000-0	14.09.2022	50,400
Contract object: achizitionare combustibil lichid usor tip 3 cia bascovele
DA30317624	PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693	44134000-8	05.04.2022	380
Contract object: cot sudabil otel 45 grade
DA27520126	SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579	44134000-8	05.03.2021	3,285
Contract object: pachet coturi sudabile
DA26959569	REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840	30194100-6	03.12.2020	4,780
Contract object: curba trasa raza scurta-pachet radet constanta
DA26290491	BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376	44316300-1	08.09.2020	980
Contract object: gratar usa
DA25800594	ELECTROCENTRALE BUCURESTI SA CUI: 15189596	44163140-3	17.06.2020	2,240
Contract object: teava 219,1x8mm p235gh tc1
DA25659577	REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840	44163230-1	21.05.2020	26,920
Contract object: coturi zincate
DA25417225	BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376	44313100-8	02.04.2020	6,000
Contract object: lucrare de raparatii laborator volume sjml prahova

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2755157	TERMOFICARE CONSTANTA SRL CUI: 43709449	44134000-8	13.05.2026	1,360
Contract object: cot tras zn 1 1/2 - 20 buc
DAN2213494	TERMOFICARE CONSTANTA SRL CUI: 43709449	44134000-8	01.07.2024	1,170
Contract object: curbe negre (30 bucati)
DAN2213492	TERMOFICARE CONSTANTA SRL CUI: 43709449	44163230-1	01.07.2024	3,780
Contract object: curbe zincate (60 buc)
DAN2133880	TERMOFICARE CONSTANTA SRL CUI: 43709449	44134000-8	18.03.2024	10,566
Contract object: curbe negre
DAN2133872	TERMOFICARE CONSTANTA SRL CUI: 43709449	44163230-1	18.03.2024	440
Contract object: curbe zincate
DAN1860464	TERMOFICARE CONSTANTA SRL CUI: 43709449	44134000-8	10.02.2023	8,260
Contract object: curbe trase pentru sudura
DAN1779561	TERMOFICARE CONSTANTA SRL CUI: 43709449	44134000-8	20.10.2022	4,050
Contract object: curbe negre
DAN1765934	TERMOFICARE CONSTANTA SRL CUI: 43709449	44134000-8	04.10.2022	3,780
Contract object: curbe negre
DAN1749270	TERMOFICARE CONSTANTA SRL CUI: 43709449	44134000-8	06.09.2022	3,024
Contract object: curbe negre
DAN1701438	TERMOFICARE CONSTANTA SRL CUI: 43709449	44134000-8	17.06.2022	6,700
Contract object: coturi sudabile

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1012973	SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733	44167110-2	27.02.2019	16,546
Contract object: flanse - cod cpv - 44167110-2;
CAN1007505	SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310	44163000-0	18.01.2019	62,193
Contract object: tevi si coturi din otel aliat

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/38213057
/api/v1/suppliers/38213057/revenue
/api/v1/suppliers/38213057/scores
/api/v1/suppliers/38213057/benchmarks
/api/v1/red-flags/by-supplier/38213057
/api/v1/suppliers/38213057/years
/api/v1/suppliers/38213057/cpv
/api/v1/suppliers/38213057/clients
/api/v1/suppliers/38213057/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API