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CUI: 43653810 SRL PRAHOVA SAT NEGOIESTI, COMUNA BRAZI Flagged by 1 indicators

PEVA SOLPREVEND SRL

Registered: 02.02.2021 ALEXANDRU LAPUSNEANU, 7, 107086 https://www.pevaprevend.ro

Total revenue

5.10 Mn.

80 client authorities · paid between 2021 and 2026

Direct purchases

4.48 Mn.

189 purchases

Offline purchases

288,405 RON

14 purchases

Tenders

334,024 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

7.4%

Main client: UM 0175 ISU ARGES

National median: 30.2%

Ranked 40,679 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 12 largest CPV groups, out of 12; 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
UM 0175 ISU ARGES CUI: 4317894 378,240 —— 378,240 7.4% 3.4% 9 2021–2024
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 334,024 334,024 6.6% 0.0% 1 2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 288,700 —— 288,700 5.7% 3.8% 5 2021–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 246,139 —— 246,139 4.8% 0.7% 6 2021–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 230,904 —— 230,904 4.5% 0.3% 2 2022–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 24,000 170,333 — 194,333 3.8% 2.1% 7 2023–2025
UNITATEA MILITARA 01558 CUI: 25563379 182,734 —— 182,734 3.6% 0.6% 4 2023–2025
UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 167,380 —— 167,380 3.3% 2.8% 5 2022–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 167,152 —— 167,152 3.3% 0.3% 4 2021–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 163,723 —— 163,723 3.2% 1.4% 7 2022–2025
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 162,720 —— 162,720 3.2% 0.7% 2 2024
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 80,300 41,400 — 121,700 2.4% 0.0% 5 2021–2025
INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 111,971 —— 111,971 2.2% 0.3% 4 2023–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 110,100 —— 110,100 2.2% 0.2% 4 2021–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 109,040 —— 109,040 2.1% 0.1% 6 2021–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 96,200 —— 96,200 1.9% 0.6% 2 2021–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 91,579 —— 91,579 1.8% 0.6% 8 2023–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 88,805 —— 88,805 1.7% 0.7% 12 2023–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 87,340 —— 87,340 1.7% 0.4% 3 2022–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 83,427 —— 83,427 1.6% 0.4% 3 2024–2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 81,040 —— 81,040 1.6% 0.4% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 79,880 —— 79,880 1.6% 0.9% 4 2022–2025
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 77,991 —— 77,991 1.5% 0.5% 2 2025–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 72,388 —— 72,388 1.4% 0.5% 4 2021–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 67,498 —— 67,498 1.3% 0.4% 6 2021–2026

1-25 of 80 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
DA41226226 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 50413200-5 21.09.2026 5,712
serviciul de intretinere
DA41213806 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 35111300-8 18.09.2026 14,591
stingatoare
DA41135007 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 35111300-8 08.09.2026 14,670
p00065 - extinctoare tip sm50 si p50 - dr bucuresti
DA41125744 UNITATEA MILITARA 01802 CUI: 36082729 35111300-8 07.09.2026 4,360
stingatoare de incendiu tip g5 conform adv 1545780
DA41060185 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 35111520-6 27.08.2026 14,700
pachet spumant sintetic de joasa infoiere 6%, fara fluor, biodegradabil
DA40999212 UNITATEA MILITARA NR 01704 CUI: 4283546 35111300-8 17.08.2026 5,670
pachet stingatoare de incendiu conform adv1542395
DA40990633 ORAS TEIUS CUI: 4561960 35111520-6 13.08.2026 3,000
pachet spumant sintetic de joasa infoiere 3%, fara fluor, biodegradabil, conform oferta transmisa
DA40935193 UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 35111200-7 07.08.2026 62,595
pachet stingatoare si materiale de aparare impotriva incendiilor conform adv1538875
DA40850607 UNITATEA MILITARA 02013 CUI: 14971410 35111520-6 20.07.2026 9,000
pachet spumant sintetic de joasa infoiere 3%, fara fluor, biodegradabil, conform oferta transmisa
DA40734978 PENITENCIARUL TIMISOARA CUI: 4269126 35111200-7 30.06.2026 8,463
pichet psi echipat -3 buc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859210 UNITATEA MILITARA 01369 CUI: 4779052 44411100-5 21.09.2026 11,730
materiale stingatoare
DAN2513850 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 24951230-6 24.07.2025 41,400
spumogen pentru stins incendii
DAN2476999 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 44614100-8 12.06.2025 11,884
lada pentru stocare nisip pentru stingerea incendiilor
DAN2456829 MINISTERUL AFACERILOR INTERNE CUI: 4267095 35111320-4 19.05.2025 4,600
stingatoare de incendiu portabile tip g5
DAN2441157 INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 35111520-6 28.04.2025 28,589
achizitie spumant concentrat de joasa infoiere tip sintetic conform anunt de publicitate nr. adv1478692 din data 25.04.2025
DAN2382473 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 35111520-6 14.02.2025 23,000
spumogen (spumant) concentrat m 51 +, fara fluor, biodegradabil, concentratie 3% - 2000 litri
DAN2304134 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 44614100-8 01.11.2024 21,104
lada pentru stocare nisip pentru stingerea incendiilor
DAN2303999 INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 35111520-6 31.10.2024 22,880
achizitie spumant concentrat de joasa infoiere tip sintetic conform anunt de publicitate adv1453870 din 30.10.2024
DAN2299234 INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 35111520-6 24.10.2024 9,240
achizitie spumant concentrat de joasa infoiere tip sintetic conform anunt de publiciate adv1452243 din 22.10.2024
DAN2299232 INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 35111520-6 24.10.2024 63,580
achizitie spumant concentrat de joasa infoiere tip sintetic conform anunt de publiciate adv1452072 din 21.10.2024

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1131991 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 35111000-5 08.04.2026 420,024
echipament de stingere a incendiilor lot 1: stingatoare lot 2 echipament p.s.i. lot 3 unelte p.s.i. lot 4 echipament pentru instruire
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/43653810
  • /api/v1/suppliers/43653810/revenue
  • /api/v1/suppliers/43653810/scores
  • /api/v1/suppliers/43653810/benchmarks
  • /api/v1/red-flags/by-supplier/43653810
  • /api/v1/suppliers/43653810/years
  • /api/v1/suppliers/43653810/cpv
  • /api/v1/suppliers/43653810/clients
  • /api/v1/suppliers/43653810/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API