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CUI: 43315096 SRL PRAHOVA SAT MOARA NOUA, COMUNA BERCENI

KMBE INVEST SRL

Registered: 11.11.2020 INDUSTRIEI, 74, 107064 https://evawoodtoys.ro

Total revenue

541,406 RON

143 client authorities · paid between 2021 and 2026

Direct purchases

536,640 RON

218 purchases

Offline purchases

4,766 RON

3 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

13.4%

Main client: GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI

National median: 30.2%

Ranked 37,143 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 4 largest CPV groups, out of 4; 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
SCOALA GIMNAZIALA NR2 CUI: 28777121 2,773 —— 2,773 0.5% 0.5% 1 2025
GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPILARIEI CRAIOVA CUI: 17104278 2,702 —— 2,702 0.5% 0.3% 1 2024
LICEUL TEHNOLOGIC IOSIF CORIOLAN BURACU PRIGOR CUI: 28961930 2,667 —— 2,667 0.5% 0.3% 1 2025
SCOALA GIMNAZIALA IACOB NEGRUZZI TRIFESTI CUI: 17145480 2,664 —— 2,664 0.5% 0.1% 1 2024
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 2,646 —— 2,646 0.5% 0.0% 1 2026
SCOALA GIMNAZIALA PETRE MIRONESCU-MERA CUI: 24197440 2,576 —— 2,576 0.5% 0.1% 1 2023
SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 2,521 —— 2,521 0.5% 0.2% 1 2022
LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 2,481 —— 2,481 0.5% 0.1% 1 2023
SCOALA GIMNAZIALA NR1 COMUNA FARAOANI CUI: 29153878 2,476 —— 2,476 0.5% 0.1% 1 2025
LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 2,370 —— 2,370 0.4% 0.1% 5 2023–2025
COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 2,331 —— 2,331 0.4% 0.0% 1 2024
SCOALA GIMNAZIALA BABANA CUI: 29464220 2,276 —— 2,276 0.4% 0.4% 1 2024
COMUNA POPESTI CUI: 5398340 2,262 —— 2,262 0.4% 0.0% 3 2023
SCOALA GIMNAZIALA NR 1 CASCIOARELE CUI: 24018242 2,259 —— 2,259 0.4% 0.4% 1 2024
SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951 2,111 —— 2,111 0.4% 0.1% 1 2021
SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 2,071 —— 2,071 0.4% 0.1% 3 2021–2024
SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 2,061 —— 2,061 0.4% 0.1% 1 2025
SCOALA GIMNAZIALA NR1 CUI: 13592885 2,043 —— 2,043 0.4% 0.1% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 1,977 —— 1,977 0.4% 0.0% 3 2023–2025
SCOALA GIMNAZIALA PAULIS CUI: 29015905 1,940 —— 1,940 0.4% 0.1% 1 2026
GARDA DE COASTA CUI: 29521430 1,939 —— 1,939 0.4% 0.0% 1 2024
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 1,917 —— 1,917 0.4% 0.0% 1 2025
GRADINITA CU PROGRAM NORMAL STEJARELUL CAJVANA CUI: 18291077 1,696 —— 1,696 0.3% 0.1% 1 2021
SCOALA GIMNAZIALA COMUNA DUDESTII NOI CUI: 29144187 1,671 —— 1,671 0.3% 0.1% 4 2023–2024
SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 1,656 —— 1,656 0.3% 0.1% 2 2023–2024

51-75 of 143 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
DA41221888 SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 37520000-9 22.09.2026 255
pachet materiale educationale copii, conform comenzii 446212 de pe site-ul www.evawoodtoys.ro
DA41179146 SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 37520000-9 16.09.2026 973
pachet materiale educationale copii, conform comenzii 445446 de pe site-ul www.evawoodtoys.ro
DA41178468 SCOALA GIMNAZIALA OCTAVIAN GOGA RASINARI CUI: 17909596 37520000-9 14.09.2026 942
pachet materiale educationale copii,
DA41131369 SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 37520000-9 08.09.2026 1,165
pachet materiale educationale copii, conform comenzii 445111 de pe site-ul www.evawoodtoys.ro
DA41101175 SCOALA GIMNAZIALA PAULIS CUI: 29015905 37520000-9 02.09.2026 1,940
pachet materiale educationale copii, conform comenzii 444638 de pe site-ul www.evawoodtoys.ro
DA41101148 SCOALA GIMNAZIALA GHEORGHE MARINA POMI CUI: 17375102 37520000-9 02.09.2026 3,345
pachet materiale educationale copii, conform comenzii 444633 de pe site-ul www.evawoodtoys.ro
DA41090772 LICEUL TEHNOLOGIC SEBES CUI: 7796350 37520000-9 01.09.2026 2,865
pachet materiale educationale copii, conform comenzii 444418 de pe site-ul www.evawoodtoys.ro
DA41050021 SCOALA GIMNAZIALA NR1 COMUNA JOITA CUI: 19094120 37520000-9 28.08.2026 1,100
pachet materiale educationale copii, conform comenzii 443817 de pe site-ul www.evawoodtoys.ro
DA41007249 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 37520000-9 18.08.2026 3,293
pachet materiale educationale copii, conform comenzii 442853 de pe site-ul www.evawoodtoys.ro
DA40951784 DIRECTIA ASISTENTA SOCIALA CUI: 4392462 37520000-9 06.08.2026 702
casuta senzoriala cu activitati montessori, busy board, 45 cm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2784518 SCOALA GIMNAZIALA SAGU CUI: 29021877 37524100-8 19.06.2026 624
jucarii educative
DAN2760548 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 39162100-6 20.05.2026 3,554
materiale educationale pentru activitatile ludo - gamification ai in entrepreneurial education - finantate de raf prin junior achievement romania
DAN1838032 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 37500000-3 10.01.2023 588
jocuri, jucarii - crcd tg jiu
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/43315096
  • /api/v1/suppliers/43315096/revenue
  • /api/v1/suppliers/43315096/scores
  • /api/v1/suppliers/43315096/benchmarks
  • /api/v1/red-flags/by-supplier/43315096
  • /api/v1/suppliers/43315096/years
  • /api/v1/suppliers/43315096/cpv
  • /api/v1/suppliers/43315096/clients
  • /api/v1/suppliers/43315096/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API