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CUI: 40862064 SRL PRAHOVA MUNICIPIUL PLOIESTI New company Flagged by 4 indicators

AT STRASE SRL

Registered: 28.03.2019 CONSTANTIN BREZEANU, 1

This supplier won its first public contract 22 days after registration. See the case in indicator #03

Total revenue

12.58 Mn.

14 client authorities · paid between 2019 and 2024

Direct purchases

12.03 Mn.

52 purchases

Offline purchases

0 RON

0 purchases

Tenders

548,347 RON

1 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

33.7%

Main client: COMUNA PUCHENII MARI

National median: 30.2%

Ranked 17,918 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 6
#02 At the ceiling 9
#03 New companies 1
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 0
#10 Concentration 0

#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 PUCHENII MARI CUI: 2844510 4,233,981 —— 4,233,981 33.7% 4.3% 15 2019–2024
COMUNA SOTRILE CUI: 2843434 1,902,856 — 548,347 2,451,203 19.5% 7.8% 6 2019–2023
COMUNA SOIMARI CUI: 2845184 1,995,934 —— 1,995,934 15.9% 9.1% 9 2019–2022
COMUNA GURA-VITIOAREI CUI: 2843965 1,663,246 —— 1,663,246 13.2% 2.3% 8 2019–2023
COMUNA BABA ANA CUI: 2843345 619,500 —— 619,500 4.9% 1.1% 1 2022
ORAS BUSTENI CUI: 2845729 450,000 —— 450,000 3.6% 0.6% 1 2019
COMUNA POIANA CAMPINA CUI: 2845737 418,312 —— 418,312 3.3% 0.7% 1 2023
SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 278,063 —— 278,063 2.2% 8.7% 2 2019
COMUNA LIPANESTI CUI: 2845060 175,068 —— 175,068 1.4% 0.3% 2 2022
LICEUL TEHNOLOGIC ION C BRATIANU COMUNA BARCANESTI CUI: 2844316 129,956 —— 129,956 1.0% 2.8% 3 2019
COLEGIUL ION KALINDERU ORASUL BUSTENI CUI: 2844405 65,000 —— 65,000 0.5% 3.9% 1 2023
COMUNA DUMBRAVESTI CUI: 2845621 64,500 —— 64,500 0.5% 0.1% 2 2019
COMUNA DUMBRAVA CUI: 2843329 20,025 —— 20,025 0.2% 0.0% 1 2019
SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 10,800 —— 10,800 0.1% 0.4% 1 2019

1-14 of 14 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
DRAGOKAD GEOMETRY SRL CUI: 40012772 1 548,347 1,096,694 1 2023

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA35631052 COMUNA PUCHENII MARI CUI: 2844510 45233142-6 29.04.2024 47,817
reparatii drumuri comunale - asternere covor asfaltic
DA35266881 COMUNA PUCHENII MARI CUI: 2844510 45233142-6 15.03.2024 367,320
reparatii drumuri comunale
DA34152722 COMUNA PUCHENII MARI CUI: 2844510 45233142-6 03.10.2023 895,793
lucrari modernizare ds365, sat miroslavesti
DA33963438 COLEGIUL ION KALINDERU ORASUL BUSTENI CUI: 2844405 45233222-1 07.09.2023 65,000
lucrari de reparatii curente prin asfaltare curte colegiu ion kalinderu, busteni
DA33705509 COMUNA GURA-VITIOAREI CUI: 2843965 45233140-2 24.07.2023 323,604
asfaltare drumuri in sat gura vitioarei
DA33652575 COMUNA SOTRILE CUI: 2843434 45233222-1 14.07.2023 238,000
asfaltare curtea scolii
DA33286017 COMUNA GURA-VITIOAREI CUI: 2843965 45233140-2 17.05.2023 159,953
asfaltare drumuri in sat fundeni
DA33044028 COMUNA SOTRILE CUI: 2843434 45233142-6 19.04.2023 684,845
lucrari de reparare a drumurilor
DA32936776 COMUNA POIANA CAMPINA CUI: 2845737 45111291-4 31.03.2023 418,312
lucrari pentru amenajare santuri betonate si cai de acces pe strada bisericii, sat bobolia, poiana
DA32155189 COMUNA LIPANESTI CUI: 2845060 45236119-7 14.12.2022 65,128
amenajare alei pietonale catre terenul de sport scoala eroilor lipanesti

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1087597 COMUNA SOTRILE CUI: 2843434 45233140-2 13.06.2023 1,096,694
servicii de proiectare si executie lucrari pentru amenajare pista pentru biciclete, in comuna sotrile, judetul prahova
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/40862064
  • /api/v1/suppliers/40862064/revenue
  • /api/v1/suppliers/40862064/scores
  • /api/v1/suppliers/40862064/benchmarks
  • /api/v1/red-flags/by-supplier/40862064
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/40862064/years
  • /api/v1/suppliers/40862064/cpv
  • /api/v1/suppliers/40862064/clients
  • /api/v1/suppliers/40862064/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API