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CUI: 42567346 SRL PRAHOVA MUNICIPIUL CAMPINA

MYALEX TOTAL TOOLS SRL

Registered: 02.06.2020 B. P. HASDEU, 23, 105600

Total revenue

262,134 RON

18 client authorities · paid between 2020 and 2026

Direct purchases

256,536 RON

197 purchases

Offline purchases

5,598 RON

7 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

31.3%

Main client: SINAIA FOREVER SRL

National median: 30.2%

Ranked 19,966 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 12 largest CPV groups, out of 27; the other 15 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
SINAIA FOREVER SRL CUI: 27249969 81,996 —— 81,996 31.3% 0.6% 95 2020–2026
MUNICIPIUL CAMPINA CUI: 2843272 50,694 —— 50,694 19.3% 0.0% 31 2021–2026
COMUNA BREBU CUI: 2845699 40,750 1,549 — 42,299 16.1% 0.1% 11 2020–2026
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 24,306 —— 24,306 9.3% 0.0% 21 2020–2023
CLUBUL SPORTIV CARPATI CUI: 19066219 18,610 —— 18,610 7.1% 1.2% 3 2021
ORAS BREAZA CUI: 2845486 16,740 —— 16,740 6.4% 0.0% 23 2022–2025
COMUNA POIANA CAMPINA CUI: 2845737 4,181 2,685 — 6,866 2.6% 0.0% 6 2022–2025
ORAS SINAIA CUI: 2844103 5,649 —— 5,649 2.2% 0.0% 1 2020
APA CANAL CORNU SRL CUI: 46572574 4,223 —— 4,223 1.6% 0.5% 2 2025
COMUNA VALEA DOFTANEI CUI: 2843116 4,091 —— 4,091 1.6% 0.0% 2 2025–2026
INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 1,900 —— 1,900 0.7% 0.0% 1 2021
COMUNA COROD CUI: 4393166 1,420 —— 1,420 0.5% 0.0% 1 2022
UM 0756 PLOIESTI CUI: 7977151 — 1,240 — 1,240 0.5% 0.0% 1 2024
TRIBUNALUL PRAHOVA CUI: 2998315 1,050 —— 1,050 0.4% 0.0% 2 2024
SCOALA GIMNAZIALA COMUNA COCORASTII MISLII CUI: 28957726 488 —— 488 0.2% 0.1% 1 2026
UNITATEA MILITARA 02015 BACAU CUI: 4591546 224 —— 224 0.1% 0.0% 1 2022
CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 214 —— 214 0.1% 0.0% 1 2024
COMUNA PROVITA DE SUS CUI: 2845362 — 124 — 124 0.1% 0.0% 1 2022

1-18 of 18 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
DA41113562 MUNICIPIUL CAMPINA CUI: 2843272 16600000-1 04.09.2026 2,644
achiyitie motocoasa sera campina
DA40979186 MUNICIPIUL CAMPINA CUI: 2843272 34913000-0 12.08.2026 3,372
achizitie materiale pentru motoutilaje sera campina
DA40968308 MUNICIPIUL CAMPINA CUI: 2843272 39713430-6 11.08.2026 628
achizitie aspirator stihl se 62 serv adpp
DA40906870 MUNICIPIUL CAMPINA CUI: 2843272 16600000-1 31.07.2026 2,264
achizitie motoutilaje sera campina
DA40690258 COMUNA BREBU CUI: 2845699 34913000-0 23.06.2026 2,193
consumabile si accesorii utilaje agricole
DA40571672 SCOALA GIMNAZIALA COMUNA COCORASTII MISLII CUI: 28957726 34913000-0 08.06.2026 488
disc taietor pt iarba, stihl, autocut 27-2, vaselina pt reductoare, ulei amestec stihl
DA40520599 SINAIA FOREVER SRL CUI: 27249969 34913000-0 29.05.2026 3,677
piese si accesorii auto
DA40515131 SINAIA FOREVER SRL CUI: 27249969 44510000-8 29.05.2026 1,983
scule
DA40515363 SINAIA FOREVER SRL CUI: 27249969 42670000-3 29.05.2026 272
utilaje agricole
DA40298776 COMUNA BREBU CUI: 2845699 34913000-0 04.05.2026 1,859
consumabile si accesorii utilaje agricole

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2730405 COMUNA POIANA CAMPINA CUI: 2845737 44110000-4 15.04.2026 375
pinten lant, pila rotunda, ulei lant, sina, maner pila
DAN2357599 COMUNA BREBU CUI: 2845699 50530000-9 13.01.2025 595
reparatii masini unelte
DAN2357593 COMUNA BREBU CUI: 2845699 42670000-3 13.01.2025 954
consumabile motocoasa
DAN2271856 UM 0756 PLOIESTI CUI: 7977151 50532000-3 24.09.2024 1,240
achizitie servicii reparatie motocositoare
DAN2052842 COMUNA POIANA CAMPINA CUI: 2845737 16311000-8 24.11.2023 1,672
masina de tuns -1 buc
DAN2052729 COMUNA POIANA CAMPINA CUI: 2845737 44192000-2 23.11.2023 638
fir nylon 2,4mmx420m - 1buc, fir silentios 2,4mmx253m - 1buc, autocut 25-2 - 4buc, piulita cu guler m10x1 - 2buc, ulei amestec 1l-1buc
DAN1821398 COMUNA PROVITA DE SUS CUI: 2845362 44400000-4 23.12.2022 124
produse pentru intretinere
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/42567346
  • /api/v1/suppliers/42567346/revenue
  • /api/v1/suppliers/42567346/scores
  • /api/v1/suppliers/42567346/benchmarks
  • /api/v1/red-flags/by-supplier/42567346
  • /api/v1/suppliers/42567346/years
  • /api/v1/suppliers/42567346/cpv
  • /api/v1/suppliers/42567346/clients
  • /api/v1/suppliers/42567346/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API