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CUI: 4214864 SRL PRAHOVA SAT MAGULA, COMUNA TOMSANI Flagged by 3 indicators

FALCONS SRL

Registered: 23.06.1993 Registered office: NICOLAE BALCESCU, 20 Website: https://www.falcons.ro

Total revenue

57.32 Mn.

105 client authorities · paid between 2018 and 2026

Direct purchases

11.57 Mn.

7,682 purchases

Offline purchases

196,263 RON

23 purchases

Tenders

45.55 Mn.

656 contracts

Won without competition

12.6%

37 of 524 lots

National rate: 34.3%

Ranked 8,604 of 11,028

Won at the estimated value

0.0%

0 of 79 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

46.4%

Main client: SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA

National median: 30.2%

Ranked 9,938 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#07 Exact price match 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 12 largest CPV groups, out of 36; the other 24 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
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 105,558 114,986 26,354,691 26,575,235 46.4% 17.0% 203 2018–2026
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 4,024,957 — 3,108,307 7,133,264 12.4% 0.4% 1,993 2018–2026
ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 81,185 — 5,089,805 5,170,990 9.0% 11.6% 152 2018–2026
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 3,370,249 — 350,391 3,720,640 6.5% 1.6% 283 2018–2026
SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 —— 3,473,400 3,473,400 6.1% 2.0% 26 2019–2026
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 778 — 2,751,453 2,752,231 4.8% 5.2% 17 2019–2026
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 —— 2,110,607 2,110,607 3.7% 6.9% 27 2022–2026
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP MISLEA CUI: 2845281 124,660 — 622,888 747,548 1.3% 15.7% 51 2018–2021
SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 341,021 — 362,216 703,237 1.2% 6.9% 197 2018–2026
PENITENCIARUL PLOIESTI CUI: 6884453 103,083 — 410,223 513,306 0.9% 2.3% 304 2018–2026
SPITALUL MUNICIPAL URZICENI CUI: 4364969 505,435 —— 505,435 0.9% 2.4% 503 2024–2026
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI URLATI CUI: 33360502 427,320 —— 427,320 0.8% 21.4% 2,939 2018–2021
UNITATEA MILITARA 02525 CUI: 2843353 69,421 — 340,442 409,863 0.7% 1.6% 5 2022–2026
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 354,830 — 10,836 365,666 0.6% 0.2% 120 2021–2026
SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 341,561 —— 341,561 0.6% 1.0% 278 2018–2022
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 —— 318,540 318,540 0.6% 0.4% 11 2019–2021
ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 231,048 —— 231,048 0.4% 1.0% 56 2019–2026
SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 161,584 —— 161,584 0.3% 0.6% 31 2021–2026
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 160,350 —— 160,350 0.3% 0.5% 102 2018–2024
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 144,493 —— 144,493 0.3% 0.2% 122 2019–2026
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 98,794 —— 98,794 0.2% 0.0% 22 2020–2025
SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 88,945 —— 88,945 0.2% 0.6% 39 2019–2026
UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 85,244 —— 85,244 0.2% 1.5% 262 2021–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 493 81,277 — 81,770 0.1% 0.1% 3 2018–2022
CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE - PENSIONARI CUI: 35107515 79,505 —— 79,505 0.1% 3.4% 37 2018–2019

1-25 of 105 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.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
ITALINGROSS IMPEX SRL CUI: 32327273 8 385,299 770,596 1 2026

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41293537 SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 15112130-6 30.09.2026 5,055
Contract object: alimente
DA41246923 SPITALUL MUNICIPAL URZICENI CUI: 4364969 03222400-7 23.09.2026 949
Contract object: masline,mere romanesti,morcov,oua ,pastarnac
DA41247600 SPITALUL MUNICIPAL URZICENI CUI: 4364969 03221110-0 23.09.2026 2,101
Contract object: telina,varza,pulpa porc ,salam,carnati cremwursti
DA41246715 SPITALUL MUNICIPAL URZICENI CUI: 4364969 03221230-7 23.09.2026 2,708
Contract object: ardei gras,cartofi albi ,ceapa uscata,dovlecei,gem fructe 20 gr
DA41246368 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 15131500-0 23.09.2026 40,215
Contract object: piept de pui
DA41229446 SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 15820000-2 21.09.2026 5,038
Contract object: alimente
DA41216558 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 15331170-9 18.09.2026 1,498
Contract object: legume cingelate pentru supe
DA41216529 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 15331170-9 18.09.2026 2,534
Contract object: legume congelate pentru ciorbe
DA41216444 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 15331430-0 18.09.2026 1,868
Contract object: ciuperci taiate 400g
DA41216375 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 03221210-1 18.09.2026 10,335
Contract object: fasole congelata

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2812302 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 15931200-5 20.07.2026 5,584
Contract object: furnizare vin de masa.
DAN2653079 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 15931200-5 13.01.2026 6,701
Contract object: furnizare vin de masa.
DAN2579976 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 15931200-5 17.10.2025 5,425
Contract object: furnizare vin de masa.
DAN2512834 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 15931200-5 22.07.2025 6,388
Contract object: achizitie vin de masa.
DAN2425820 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 15931200-5 07.04.2025 6,701
Contract object: furnizare 360 litri vin de masa.
DAN2384336 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 15931200-5 17.02.2025 6,701
Contract object: furnizarea cantitatii de 360 litri vin de masa.
DAN2384159 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 15931200-5 17.02.2025 6,462
Contract object: furnizarea cantitatii de 360 litri vin de masa.
DAN2225994 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 15931200-5 15.07.2024 4,847
Contract object: furnizare vin de masa.
DAN2152246 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 15931200-5 05.04.2024 6,462
Contract object: furnizare vin de masa.
DAN2152171 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 15931200-5 05.04.2024 1,346
Contract object: furnizare vin de masa.

Latest tenders won

See all
Latest tenders won
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
Contract object: acord cadru de furnizare produse alimentare - 46 de loturi
CAN1163058 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 15000000-8 27.08.2026 1,283,887
Contract object: acorduri-cadru de furnizare pe loturi produse alimentare cantina sociala si camin batrani ploiesti: lot 1 produse de panificatie si patiserie; lot 2 carne si preparate din carne; lot 3 lapte si preparate din lapte; lot 4 legume congelate; lot 5 produse si derivate din cereale; lot 6 conserve; lot 7 legume si fructe; lot 8 diverse alimente; lot 9 - peste si preparate din peste.
CAN1133304 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 03142300-1 03.07.2026 20,150,602
Contract object: acord cadru de furnizare produse alimentare - 48 de loturi
CAN1152604 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 15800000-6 19.06.2026 3,112,229
Contract object: achizitie diverse produse alimentare 98 loturi
CAN1160493 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 15000000-8 04.06.2026 35,557
Contract object: produse alimentare lotl 1-lactate,lotul 2 bacanie ,lotul 3 fructe
SCNA1133593 SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 15800000-6 02.06.2026 317,005
Contract object: furnizare diverse alimente 2026
SCNA1126584 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 15119600-1 18.05.2026 326,067
Contract object: acord cadru furnizare peste proaspat caras si crap romanesc
CAN1164920 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 15500000-3 24.03.2026 27,899
Contract object: furnizare produse lactate
CAN1164918 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 15100000-9 24.03.2026 111,148
Contract object: furnizare carne si produse de origine animala
CAN1164917 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 15800000-6 24.03.2026 79,711
Contract object: furnizare produse alimentare
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/4214864
  • /api/v1/suppliers/4214864/revenue
  • /api/v1/suppliers/4214864/scores
  • /api/v1/suppliers/4214864/benchmarks
  • /api/v1/red-flags/by-supplier/4214864
  • /api/v1/suppliers/4214864/years
  • /api/v1/suppliers/4214864/cpv
  • /api/v1/suppliers/4214864/clients
  • /api/v1/suppliers/4214864/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API