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CUI: 5031393 SRL PRAHOVA LOC. BUSTENI, ORAS BUSTENI

VARIANT M SRL

Registered: 24.12.1993 STR. BUSTENILOR, 8, 2185

Total revenue

2.71 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

2.71 Mn.

123 purchases

Offline purchases

6,808 RON

2 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

28.9%

Main client: ORASUL GURA HUMORULUI

National median: 30.2%

Ranked 22,179 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 8 largest CPV groups, out of 8; 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
ORASUL GURA HUMORULUI CUI: 6631418 783,201 —— 783,201 28.9% 0.3% 27 2018–2025
FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 344,994 5,495 — 350,489 12.9% 2.1% 22 2018–2026
ORASUL RASNOV CUI: 4443353 298,041 1,313 — 299,354 11.0% 0.3% 15 2018–2026
ORASUL NUCET CUI: 4687200 268,273 —— 268,273 9.9% 0.4% 18 2018–2026
SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI SLANIC MOLDOVA CUI: 39763318 260,298 —— 260,298 9.6% 15.2% 5 2025–2026
SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 196,611 —— 196,611 7.2% 3.1% 12 2018–2021
CARAIMAN COMSERV SRL CUI: 43476688 119,699 —— 119,699 4.4% 6.5% 3 2023–2025
MUNICIPIUL VULCAN CUI: 4375267 116,531 —— 116,531 4.3% 0.1% 2 2018
TRANSPORT URBAN SINAIA SRL CUI: 21610575 103,909 —— 103,909 3.8% 0.2% 4 2018
SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI SCHIABIL STRAJA LUPENI CUI: 29450453 79,462 —— 79,462 2.9% 1.3% 5 2018
SERVICIUL DE TRANSPORT PUBLIC LOCAL DE PERSOANE CUI: 45719660 60,683 —— 60,683 2.2% 14.3% 4 2022–2024
MUNICIPIUL VATRA DORNEI CUI: 7467268 55,476 —— 55,476 2.0% 0.0% 7 2018–2021
COMUNA BAISOARA CUI: 5562093 20,519 —— 20,519 0.8% 0.1% 1 2018

1-13 of 13 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
DA41182756 FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 50800000-3 15.09.2026 14,770
servicii de intretinere instalatie producere zapada artificiala
DA41182778 FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 50800000-3 15.09.2026 33,963
serviii de intretinere si mentenanta masina de nivelat si profilat zapada
DA40844293 ORASUL RASNOV CUI: 4443353 50800000-3 20.07.2026 18,000
servicii de mentenanta,asistenta si reparatii telescaun leitner
DA40825291 FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 50800000-3 15.07.2026 53,618
echipament de salvare standard telescaun fix cf2 leitner cu montaj
DA40663963 FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 50800000-3 19.06.2026 6,385
servicii de mentenanta si reparatii telescaun leitner
DA40642084 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI SLANIC MOLDOVA CUI: 39763318 50800000-3 16.06.2026 215,710
servicii de intretinere si mentenanta telescaun leitner slanic moldova
DA40358612 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI SLANIC MOLDOVA CUI: 39763318 34224200-5 12.05.2026 9,956
piese de schimb masina de nivelat si profilat zapada- sps slanic moldova
DA40208053 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI SLANIC MOLDOVA CUI: 39763318 50800000-3 21.04.2026 8,190
servicii de mentenanta si reparatii telescaun leitner cf4 - partia slanic moldova
DA40039500 FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 50800000-3 19.03.2026 2,100
servicii de mentenanta si reparatii telescaun leitner
DA39838387 ORASUL NUCET CUI: 4687200 34224200-5 16.02.2026 3,971
piese de schimb masina de nivelat si profilat zapada

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1870366 FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 50800000-3 28.02.2023 5,495
servicii de remediere probleme tehnice la instalatia de producere zapada atificiala si instalatia de telescaun
DAN1160173 ORASUL RASNOV CUI: 4443353 34913000-0 30.09.2019 1,313
piese service telescaun leitner
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/5031393
  • /api/v1/suppliers/5031393/revenue
  • /api/v1/suppliers/5031393/scores
  • /api/v1/suppliers/5031393/benchmarks
  • /api/v1/red-flags/by-supplier/5031393
  • /api/v1/suppliers/5031393/years
  • /api/v1/suppliers/5031393/cpv
  • /api/v1/suppliers/5031393/clients
  • /api/v1/suppliers/5031393/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API