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CUI: 6696344 SRL PRAHOVA SAT VADU PARULUI, COMUNA ALBESTI-PALEOLOGU

RALU PROD SRL

Registered: 28.10.1994 2041

Total revenue

479,758 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

459,754 RON

386 purchases

Offline purchases

20,004 RON

193 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

45.8%

Main client: SPITALUL GENERAL CAI FERATE PLOIESTI

National median: 30.2%

Ranked 10,191 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 1 largest CPV groups, out of 1; 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
SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 219,943 —— 219,943 45.8% 0.6% 17 2018–2026
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PT PERS ADULTE CU HANDICAP URLATI CUI: 24930531 116,241 —— 116,241 24.2% 2.5% 46 2018–2021
SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 70,750 13,604 — 84,354 17.6% 0.6% 63 2018–2023
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI URLATI CUI: 33360502 15,960 —— 15,960 3.3% 0.8% 35 2018–2020
COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 15,135 —— 15,135 3.2% 0.3% 67 2018–2020
LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 7,190 —— 7,190 1.5% 0.1% 26 2018
COMUNA SUDITI CUI: 4231865 — 6,400 — 6,400 1.3% 0.0% 181 2025–2026
GRADINITA CU PROGRAM PRELUNGIT NR30 MUNICIPIUL PLOIESTI CUI: 29191936 5,296 —— 5,296 1.1% 0.3% 38 2018–2019
GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MUNICIPIUL PLOIESTI CUI: 29170380 5,255 —— 5,255 1.1% 0.3% 20 2018
GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL CRAI NOU MUNICIPIUL PLOIESTI CUI: 29188671 3,984 —— 3,984 0.8% 0.2% 86 2018

1-10 of 10 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
DA40329178 SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 15811100-7 06.05.2026 23,750
paine alba fara sare feliata si ambalata individual 300 grame
DA39612075 SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 15811100-7 30.12.2025 15,000
paine alba fara sare feliata si ambalata individual 300 grame
DA37940661 SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 15811100-7 17.04.2025 22,500
paine alba fara sare feliata si ambalata individual 300 grame
DA35636453 SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 15811100-7 29.04.2024 25,000
paine alba fara sare feliata si ambalata individual 300 grame
DA33750743 SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 15811100-7 01.08.2023 13,600
paine alba fara sare ambalata si feliata 300gr
DA33133689 SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 15811100-7 28.04.2023 9,520
paine alba fara sare ambalata si feliata 300gr
DA32320680 SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 15811100-7 03.01.2023 1,200
paine alba ambalata 300 g
DA32322325 SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 15811100-7 03.01.2023 5,440
paine alba fara sare ambalata si feliata 300gr
DA31769180 SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 15811100-7 01.11.2022 1,768
paine alba fara sare ambalata si feliata 300gr
DA31521686 SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 15811100-7 03.10.2022 1,200
paine alba ambalata 300 g

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857054 COMUNA SUDITI CUI: 4231865 15800000-6 17.09.2026 36
produse alimentare
DAN2857036 COMUNA SUDITI CUI: 4231865 15800000-6 17.09.2026 54
produse alimentare
DAN2857034 COMUNA SUDITI CUI: 4231865 15800000-6 17.09.2026 36
produse alimentare
DAN2857033 COMUNA SUDITI CUI: 4231865 15800000-6 17.09.2026 36
produse alimentare
DAN2786381 COMUNA SUDITI CUI: 4231865 15800000-6 23.06.2026 36
produse alimentare
DAN2786379 COMUNA SUDITI CUI: 4231865 15800000-6 23.06.2026 36
produse alimentare
DAN2780704 COMUNA SUDITI CUI: 4231865 15800000-6 15.06.2026 36
produse alimentare
DAN2780702 COMUNA SUDITI CUI: 4231865 15800000-6 15.06.2026 36
produse alimentare
DAN2780700 COMUNA SUDITI CUI: 4231865 15800000-6 15.06.2026 36
produse alimentare
DAN2780699 COMUNA SUDITI CUI: 4231865 15800000-6 15.06.2026 36
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/6696344
  • /api/v1/suppliers/6696344/revenue
  • /api/v1/suppliers/6696344/scores
  • /api/v1/suppliers/6696344/benchmarks
  • /api/v1/red-flags/by-supplier/6696344
  • /api/v1/suppliers/6696344/years
  • /api/v1/suppliers/6696344/cpv
  • /api/v1/suppliers/6696344/clients
  • /api/v1/suppliers/6696344/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API