Skip to content

CUI: 40877448 SRL DÂMBOVIȚA SAT BALENI-ROMANI, COMUNA BALENI New company Flagged by 3 indicators

SORION BALENI SRL

Registered: 29.03.2019 GHEORGHE GR. CANTACUZINO, 110, 137010 https://www.e-licitatie.ro

This supplier won its first public contract 13 days after registration. See the case in indicator #03

Total revenue

11.93 Mn.

27 client authorities · paid between 2019 and 2026

Direct purchases

2.45 Mn.

747 purchases

Offline purchases

348,307 RON

19 purchases

Tenders

9.12 Mn.

210 contracts

Won without competition

0.0%

0 of 113 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

44.4%

Main client: DIRECTIA DE ASISTENTA SOCIALA

National median: 30.2%

Ranked 10,910 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 3
#02 At the ceiling 0
#03 New companies 1
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 1

#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 12 largest CPV groups, out of 13; the other 1 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 DE ASISTENTA SOCIALA CUI: 4344406 639 2,790 5,294,281 5,297,710 44.4% 5.9% 100 2019–2026
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 1,259,269 — 1,597,942 2,857,211 24.0% 0.2% 423 2019–2025
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 203,612 — 1,151,369 1,354,981 11.4% 0.9% 93 2019–2026
SPITALUL ORASENESC PUCIOASA CUI: 4206977 272,023 —— 272,023 2.3% 0.5% 81 2021–2026
PENITENCIARUL MIOVENI CUI: 24972170 — 7,200 258,132 265,332 2.2% 0.5% 17 2020–2026
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 — 238,044 — 238,044 2.0% 0.1% 4 2023–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 —— 223,268 223,268 1.9% 0.1% 16 2022–2025
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 —— 211,277 211,277 1.8% 0.2% 10 2019–2025
CRESA PENTRU EDUCATIE TIMPURIE TARGOVISTE CUI: 44991550 184,172 —— 184,172 1.5% 4.9% 19 2022–2023
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 181,546 —— 181,546 1.5% 0.1% 14 2022–2024
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 138,908 —— 138,908 1.2% 0.1% 24 2026
PENITENCIARUL MARGINENI CUI: 4280248 837 — 123,625 124,462 1.0% 0.5% 4 2023–2024
PENITENCIARUL PLOIESTI CUI: 6884453 34,498 — 65,211 99,709 0.8% 0.4% 42 2019–2026
SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 —— 88,018 88,018 0.7% 0.2% 3 2020–2022
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 — 81,005 — 81,005 0.7% 0.1% 11 2023–2025
PENITENCIARUL GAESTI CUI: 24125133 15,802 — 49,200 65,002 0.6% 0.6% 9 2022–2025
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 59,975 —— 59,975 0.5% 0.0% 7 2021–2023
SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 35,624 —— 35,624 0.3% 0.1% 2 2023
SPITALUL MUNICIPAL MORENI CUI: 4206896 33,692 —— 33,692 0.3% 0.1% 77 2022–2023
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 —— 31,590 31,590 0.3% 0.0% 2 2021
PENITENCIARUL GIURGIU CUI: 13476015 20,665 —— 20,665 0.2% 0.1% 8 2021–2025
UNITATEA MILITARA NR02482 CUI: 4364594 — 19,268 — 19,268 0.2% 0.0% 1 2026
PENITENCIARUL GAESTI CUI: 4344422 —— 18,147 18,147 0.2% 0.2% 2 2022–2023
SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 —— 11,100 11,100 0.1% 0.0% 3 2021
UNITATEA MILITARA 02525 CUI: 2843353 10,890 —— 10,890 0.1% 0.0% 1 2026

1-25 of 27 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
DA41261266 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 03221000-6 24.09.2026 6,999
pachet carol davila 28.09.2026-05.10.2026
DA41218391 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 03221000-6 18.09.2026 6,453
pachet carol davila 21.09.2026-28.09.2026
DA41163631 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 03221000-6 11.09.2026 5,796
pachet carol davila 14.09.2026-21.09.2026
DA41112217 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 03221000-6 04.09.2026 5,966
pachet carol davila 07.09.2026-14.09.2026
DA41072150 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 03221000-6 28.08.2026 5,449
pachet carol davila 31.08.2026-07.09.2026
DA41028847 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 03221000-6 21.08.2026 5,267
pachet carol davila 24.08.2026-31.08.2026
DA40994288 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 03221000-6 14.08.2026 5,315
pachet carol davila 17.08.2026-24.08.2026
DA40954040 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 03221000-6 06.08.2026 5,757
pachet carol davila 10.08.2026-17.08.2026
DA40920807 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 03221000-6 31.07.2026 6,003
pachet carol davila 03.08.2026-10.08.2026
DA40881764 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 03221000-6 24.07.2026 5,610
pachet carol davila 27.07-03.08.2026

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2759495 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 03221000-6 19.05.2026 39,018
produse alimentare
DAN2758451 UNITATEA MILITARA NR02482 CUI: 4364594 03221230-7 18.05.2026 19,268
legume proaspete (ardei gras, rosii, sfecla rosie)
DAN2643685 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 03221000-6 30.12.2025 30,454
produse alimentare
DAN2562385 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 03221000-6 01.10.2025 4,005
furnizare legume proaspete
DAN2400781 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 03220000-9 15.05.2025 11,554
furnizare fructe si legume
DAN2337112 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 15331480-5 16.12.2024 4,696
furnizare varza murata
DAN2187291 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 03221000-6 24.05.2024 12,170
furnizare legume (varza, rosii si ardei gras)
DAN2160924 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 03221110-0 16.04.2024 1,600
furnizare verdeata
DAN2158456 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 03221110-0 12.04.2024 1,944
furnizare ceapa
DAN2143391 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 03222210-8 28.03.2024 1,939
furnizare lamai

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1140459 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 03144000-2 15.09.2026 6,436,945
acord cadru de furnizare produse alimentare - 46 de loturi
CAN1170107 PENITENCIARUL MIOVENI CUI: 24972170 15800000-6 10.08.2026 447,152
furnizare diverse produse alimentare 01.06.2026 - 31.05.2027
SCNA1119872 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 03221000-6 28.04.2026 229,184
achizitie publica legume proaspete
CAN1130220 PENITENCIARUL GAESTI CUI: 24125133 15800000-6 23.10.2025 115,469
diverse produse alimentare 2024 penitenciar gaesti
CAN1140535 PENITENCIARUL PLOIESTI CUI: 6884453 15800000-6 19.09.2025 102,838
licitatie alimente toamna 3 loturi
CAN1133136 PENITENCIARUL PLOIESTI CUI: 6884453 15800000-6 19.09.2025 852,288
licitatie alimente 27 loturi 2024
CAN1146341 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 15550000-8 05.05.2025 15,063
contract furnizare produse alimentare
CAN1126841 SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 15000000-8 28.04.2025 53,760
acord cadru_furnizare de alimente
SCNA1103610 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 03221000-6 28.04.2025 2,723,762
achizitie publica legume proaspete
CAN1145919 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 03200000-3 25.04.2025 236,830
contract furnizare legume si fructe
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/40877448
  • /api/v1/suppliers/40877448/revenue
  • /api/v1/suppliers/40877448/scores
  • /api/v1/suppliers/40877448/benchmarks
  • /api/v1/red-flags/by-supplier/40877448
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/40877448/years
  • /api/v1/suppliers/40877448/cpv
  • /api/v1/suppliers/40877448/clients
  • /api/v1/suppliers/40877448/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API