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CUI: 6884127 SRL PRAHOVA LOC. VALENII DE MUNTE, ORAS VALENII DE MUNTE Flagged by 1 indicators

ALLMAS DACIA SERVICE SRL

Registered: 18.01.1995 STR. STEFAN CEL MARE, 69 A, 2100 www.allmas.ro

Total revenue

1.49 Mn.

35 client authorities · paid between 2018 and 2026

Direct purchases

651,299 RON

442 purchases

Offline purchases

44,968 RON

25 purchases

Tenders

793,145 RON

118 contracts

Won without competition

2.8%

2 of 19 lots

National rate: 34.3%

Ranked 9,789 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

66.2%

Main client: INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA

National median: 30.2%

Ranked 3,661 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 2
#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 9 largest CPV groups, out of 9; 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
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 206,574 — 779,065 985,639 66.2% 4.1% 256 2018–2026
COMUNA MAGURELE CUI: 2845613 89,421 —— 89,421 6.0% 0.2% 27 2018–2026
UM 0756 PLOIESTI CUI: 7977151 13,344 34,568 — 47,912 3.2% 0.5% 19 2018–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 40,217 —— 40,217 2.7% 0.0% 41 2018–2026
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 23,949 — 14,080 38,029 2.6% 0.2% 6 2021–2023
COMUNA DRAJNA CUI: 2843973 37,387 —— 37,387 2.5% 0.0% 30 2018–2026
COMUNA GURA-VITIOAREI CUI: 2843965 32,468 1,163 — 33,631 2.3% 0.1% 23 2021–2026
COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 24,070 —— 24,070 1.6% 0.3% 14 2018–2021
ORAS SLANIC CUI: 2843604 21,259 —— 21,259 1.4% 0.0% 25 2018–2024
COMUNA MANECIU CUI: 2843221 17,710 —— 17,710 1.2% 0.0% 16 2019–2025
COMUNA IZVOARELE CUI: 2843256 17,710 —— 17,710 1.2% 0.0% 15 2018–2025
SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 16,864 —— 16,864 1.1% 0.0% 18 2018–2026
COMUNA STEFESTI CUI: 2843590 16,242 —— 16,242 1.1% 0.1% 8 2022–2026
TRIBUNALUL PRAHOVA CUI: 2998315 15,712 —— 15,712 1.1% 0.1% 14 2022–2026
COMUNA TEISANI CUI: 2845532 10,961 —— 10,961 0.7% 0.0% 12 2018–2023
GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 10,796 —— 10,796 0.7% 0.2% 2 2025–2026
COMUNA ARICESTII ZELETIN CUI: 2845796 8,785 —— 8,785 0.6% 0.1% 6 2019–2021
AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 7,651 —— 7,651 0.5% 0.3% 7 2018–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 6,664 —— 6,664 0.5% 0.0% 5 2023–2025
COMUNA POSESTI CUI: 2843140 — 5,762 — 5,762 0.4% 0.0% 6 2019–2026
COMUNA STARCHIOJD CUI: 2843655 5,061 —— 5,061 0.3% 0.0% 3 2022–2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 4,614 —— 4,614 0.3% 0.1% 3 2019
COMUNA BERTEA CUI: 2843736 4,605 —— 4,605 0.3% 0.0% 2 2019–2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 4,103 —— 4,103 0.3% 0.0% 9 2018–2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 3,661 —— 3,661 0.3% 0.0% 2 2022–2026

1-25 of 35 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
POLISERV JG PJG SRL CUI: 1351085 1 14,080 28,161 1 2021

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41238802 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 50000000-5 22.09.2026 1,000
reprogramare calculator ad-blue if55bvr
DA41204135 REGISTRUL AUTO ROMAN RA CUI: 1590236 50111100-7 18.09.2026 636
revizie la auto b113det la72000
DA41214331 REGISTRUL AUTO ROMAN RA CUI: 1590236 31431000-6 18.09.2026 547
acumulator start stop dacia- la b113dct
DA41214268 REGISTRUL AUTO ROMAN RA CUI: 1590236 50111100-7 18.09.2026 33
reparatii la b113dct- inloc baterie
DA41178050 REGISTRUL AUTO ROMAN RA CUI: 1590236 50111100-7 16.09.2026 2,521
revizie la auto b113dct la120000
DA41192829 REGISTRUL AUTO ROMAN RA CUI: 1590236 50111100-7 16.09.2026 636
revizie la auto b113det la72000
DA41160679 COMUNA MAGURELE CUI: 2845613 50000000-5 11.09.2026 1,289
revizie intretinere auto comuna magurele ph01wvx
DA41154866 GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 50000000-5 10.09.2026 6,217
revizii duster gruparea de jamdarmi ploiesti
DA41095009 COMUNA DRAJNA CUI: 2843973 50000000-5 02.09.2026 2,032
https://e-licitatie.ro:8881/ca/direct-acquisition/init/122912665#:~:text=si%20denumire%20cpv%3a-,500
DA41016396 TRIBUNALUL PRAHOVA CUI: 2998315 50112000-3 19.08.2026 637
servicii revizie anuala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2851106 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112200-5 10.09.2026 3,292
servicii de reparatii / revizii tehnice autoturisme - d.s. prahova
DAN2827744 COMUNA POSESTI CUI: 2843140 34322400-4 10.08.2026 226
placute frana duster
DAN2763638 UM 0756 PLOIESTI CUI: 7977151 50112100-4 25.05.2026 1,671
achizitie servicii reparatii autovehicule
DAN2688378 UM 0756 PLOIESTI CUI: 7977151 50112100-4 24.02.2026 2,442
achizitie servicii reparatie vehicule
DAN2529113 UM 0756 PLOIESTI CUI: 7977151 50112200-5 14.08.2025 143
achizitie servicii incarcare ac autovehicule
DAN2529105 UM 0756 PLOIESTI CUI: 7977151 50112100-4 14.08.2025 1,247
achizitie servicii reparatie autovehicule
DAN2482298 UM 0756 PLOIESTI CUI: 7977151 50112100-4 19.06.2025 5,595
achizitie servicii reparatie autovehicule
DAN2439506 UM 0756 PLOIESTI CUI: 7977151 50112100-4 25.04.2025 2,681
achizitie servicii reparatie autovehicule
DAN2439504 UM 0756 PLOIESTI CUI: 7977151 50112100-4 25.04.2025 810
achizitie servicii reparatie autovehicule
DAN2439501 UM 0756 PLOIESTI CUI: 7977151 50112100-4 25.04.2025 1,245
achizitie servicii reparatie autovehicule

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1153840 INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 50110000-9 10.09.2026 487,928
servicii de revizie si reparatie a autovehiculelor din parcul inspectoratului pentru situatii de urgenta serban cantacuzino al judetului prahova 2025 - 2026
CAN1132530 INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 50110000-9 04.09.2025 490,568
servicii de revizie si reparatie a autovehiculelor din parcul inspectoratului pentru situatii de urgenta serban cantacuzino al judetului prahova 2024 - 2025
SCNA1073601 INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 50110000-9 04.07.2023 396,590
acord-cadru pentru servicii de revizie si reparatie a autovehiculelor din parcul inspectoratului pentru situatii de urgenta serban cantacuzino al judetului prahova
SCNA1054424 INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 50110000-9 08.08.2022 363,538
acord-cadru pentru servicii de revizie si reparatie a autovehiculelor din parcul inspectoratului pentru situatii de urgenta serban cantacuzino al judetului prahova
SCNA1059414 INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 71632000-7 12.10.2021 28,161
servicii de revizii tehnice pentru autospecialele din dotarea ipj prahova, aflate in perioada de garantie
SCNA1032078 INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 50110000-9 08.02.2021 34,979
acord-cadru pentru servicii de revizie si reparatie a autovehiculelor din parcul inspectoratului pentru situatii de urgenta serban cantacuzino al judetului prahova
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/6884127
  • /api/v1/suppliers/6884127/revenue
  • /api/v1/suppliers/6884127/scores
  • /api/v1/suppliers/6884127/benchmarks
  • /api/v1/red-flags/by-supplier/6884127
  • /api/v1/suppliers/6884127/years
  • /api/v1/suppliers/6884127/cpv
  • /api/v1/suppliers/6884127/clients
  • /api/v1/suppliers/6884127/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API