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CUI: 38978130 SRL PRAHOVA MUNICIPIUL CAMPINA

NEW BAGII SOLUTIONS SRL

Registered: 07.03.2018 CAROL I, 44

Total revenue

893,322 RON

23 client authorities · paid between 2018 and 2026

Direct purchases

482,763 RON

105 purchases

Offline purchases

410,559 RON

9 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

41.4%

Main client: DIRECTIA ASIGURARE LOGISTICA INTEGRATA

National median: 30.2%

Ranked 12,574 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 370,170 — 370,170 41.4% 0.0% 4 2023
INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 107,964 —— 107,964 12.1% 0.4% 1 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 45,279 34,800 — 80,079 9.0% 0.0% 3 2022
SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 60,176 —— 60,176 6.7% 0.6% 3 2024–2025
CRESA MUNICIPALA CAMPINA CUI: 46922025 45,359 —— 45,359 5.1% 4.2% 8 2023–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 37,850 —— 37,850 4.2% 0.1% 1 2023
CLUB SPORTIV CAMPINA CUI: 35120964 34,585 —— 34,585 3.9% 1.8% 5 2024–2025
GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 20,455 —— 20,455 2.3% 0.6% 14 2020–2026
UM 0849 SINAIA CUI: 18168784 15,121 1,706 — 16,827 1.9% 0.5% 5 2020–2025
SCOALA GIMNAZIALA IOAN DUHOVNICUL COMUNA BANESTI CUI: 29011962 14,984 —— 14,984 1.7% 3.2% 6 2024–2025
MUNICIPIUL CAMPINA CUI: 2843272 9,190 3,883 — 13,073 1.5% 0.0% 11 2020–2025
LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 12,283 —— 12,283 1.4% 0.6% 9 2022–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 12,038 —— 12,038 1.4% 0.0% 9 2023–2024
SCOALA GIMNAZIALA COMUNA PROVITA DE JOS CUI: 29021010 10,454 —— 10,454 1.2% 3.9% 6 2022–2026
COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 10,085 —— 10,085 1.1% 0.3% 3 2023–2025
SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 9,412 —— 9,412 1.1% 0.5% 3 2023–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 8,897 —— 8,897 1.0% 0.1% 1 2023
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL CAMPINA CUI: 28978338 8,790 —— 8,790 1.0% 0.5% 2 2023
SCOALA GIMNAZIALA MITROPOLIT PIMEN GEORGESCU COMUNA PROVITA DE SUS CUI: 29021001 8,727 —— 8,727 1.0% 1.3% 7 2018–2025
COMUNA PROVITA DE JOS CUI: 2843159 5,950 —— 5,950 0.7% 0.0% 5 2022–2025
SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 3,831 —— 3,831 0.4% 0.4% 5 2024–2025
SCOALA GIMNAZIALA INVATATOR ION MATEESCU COMUNA POIANA CAMPINA CUI: 29011938 1,126 —— 1,126 0.1% 0.1% 2 2024–2025
SCOALA GIMNAZIALA ANTON PANN MUNICIPIUL PLOIESTI CUI: 29168887 207 —— 207 0.0% 0.0% 1 2026

1-23 of 23 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
DA41256937 SCOALA GIMNAZIALA COMUNA PROVITA DE JOS CUI: 29021010 39515440-1 24.09.2026 198
39515440-1 jaluzele verticale (rev.2)
DA40237145 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 45453000-7 23.04.2026 430
reparatie termopane si jaluzele
DA39692739 SCOALA GIMNAZIALA ANTON PANN MUNICIPIUL PLOIESTI CUI: 29168887 45421000-4 22.01.2026 207
45421000-4 lucrari de tamplarie (rev.2)
DA39573586 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 45421000-4 18.12.2025 661
reparatii tamplarie
DA39573431 SCOALA GIMNAZIALA IOAN DUHOVNICUL COMUNA BANESTI CUI: 29011962 45421000-4 18.12.2025 504
roleta
DA39519149 SCOALA GIMNAZIALA IOAN DUHOVNICUL COMUNA BANESTI CUI: 29011962 45421000-4 15.12.2025 496
roleta
DA39513031 SCOALA GIMNAZIALA IOAN DUHOVNICUL COMUNA BANESTI CUI: 29011962 39515440-1 11.12.2025 2,669
rolete si jaluzele
DA39367304 MUNICIPIUL CAMPINA CUI: 2843272 45421000-4 25.11.2025 3,007
achizitie tamplarie pvc , serviciul adpp din municipiul campina
DA39217734 SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 45421000-4 05.11.2025 28,663
tamplarie pvc
DA39002041 SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 45421000-4 02.10.2025 100
45421000-4 lucrari de tamplarie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2522310 MUNICIPIUL CAMPINA CUI: 2843272 39515440-1 04.08.2025 952
achizitie jaluzele verticale necesare pentru centrul comunitar din municipiul campina.
DAN2447543 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 45421000-4 07.05.2025 138,155
lucrari de tamplarie
DAN1996158 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 45421000-4 11.09.2023 138,155
lucrari de tamplarie
DAN1899450 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 45421000-4 10.04.2023 62,424
lucrari de reparatii curente care constau in inlocuirea tamplariei de lemn existente cu tamplarie din pvc cu geam termopan la imobilul din scheiul de sus nr 23, sector 2, bucuresti si la imobilul din str. luncsoara nr. 8, bl.61a, sector2, bucuresti.
DAN1879030 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 45421000-4 15.03.2023 31,436
reparatii curente tamplarie
DAN1789377 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 44221200-7 04.11.2022 34,800
usa tip rulou cu lamele si usa garaj
DAN1399125 UM 0849 SINAIA CUI: 18168784 44221200-7 07.01.2021 1,706
tamplarie pvc cu geam termopan si montaj
DAN1365887 MUNICIPIUL CAMPINA CUI: 2843272 44230000-1 10.11.2020 1,502
tamplarie pvc cu geam termopan
DAN1309646 MUNICIPIUL CAMPINA CUI: 2843272 44221200-7 10.07.2020 1,429
furnizare tamplarie pvc cu geam termopan - usa cladire serviciul spatii verzi sera
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/38978130
  • /api/v1/suppliers/38978130/revenue
  • /api/v1/suppliers/38978130/scores
  • /api/v1/suppliers/38978130/benchmarks
  • /api/v1/red-flags/by-supplier/38978130
  • /api/v1/suppliers/38978130/years
  • /api/v1/suppliers/38978130/cpv
  • /api/v1/suppliers/38978130/clients
  • /api/v1/suppliers/38978130/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API