Skip to content

CUI: 8062254 SRL DÂMBOVIȚA SAT MATRACA, COMUNA ULMI

PRISMA LUX CON SRL

Registered: 27.12.1995 COM. ULMI

Total revenue

4.36 Mn.

5 client authorities · paid between 2018 and 2025

Direct purchases

277,674 RON

15 purchases

Offline purchases

4.08 Mn.

33 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 5 largest CPV groups, out of 5; 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
UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 29,411 4,079,487 — 4,108,898 94.3% 3.0% 38 2019–2025
COMUNA SLOBOZIA MOARA CUI: 4402566 153,528 —— 153,528 3.5% 1.7% 4 2023–2025
DIRECTIA JUDETEANA DE SPORT DAMBOVITA CUI: 27484484 79,750 —— 79,750 1.8% 48.0% 2 2021–2022
DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300 9,723 —— 9,723 0.2% 0.5% 2 2018–2019
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 5,262 —— 5,262 0.1% 0.0% 2 2019

1-5 of 5 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
DA39448103 COMUNA SLOBOZIA MOARA CUI: 4402566 45450000-6 04.12.2025 5,490
reparatii exterioare - dispensar slobozia moara
DA39171345 COMUNA SLOBOZIA MOARA CUI: 4402566 45450000-6 29.10.2025 18,169
compartimentare pereti antifoc, tavane gips carton si finisaje
DA33370901 COMUNA SLOBOZIA MOARA CUI: 4402566 45450000-6 30.05.2023 79,488
reparatii sali de curs scoala gimnaziala slobozia moara
DA32563094 COMUNA SLOBOZIA MOARA CUI: 4402566 45450000-6 13.02.2023 50,381
reparatii pardoseli si tamplarie scoala gimnaziala slobozia moara
DA31748122 DIRECTIA JUDETEANA DE SPORT DAMBOVITA CUI: 27484484 45450000-6 01.11.2022 41,957
reparare pardoseala sala
DA29444297 DIRECTIA JUDETEANA DE SPORT DAMBOVITA CUI: 27484484 45450000-6 06.12.2021 37,793
reparatie pardoseala sala sporturilor
DA24746699 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 33155000-1 17.12.2019 5,630
aparate pentru fizioterapie
DA24746766 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 33155000-1 17.12.2019 6,050
aparate pentru fizioterapie
DA24746835 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 33155000-1 17.12.2019 6,303
aparate pentru fizioterapie
DA24746895 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 33155000-1 17.12.2019 5,630
aparate pentru fizioterapie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2642012 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 45453000-7 29.12.2025 164,913
lucrari de reabilitare spatii cazare - camin c3, la nivelul palierului 3
DAN2641868 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 45342000-6 29.12.2025 57,402
lucrari de refacere gard perimetral latura sud situat in targoviste, campus universitar, aleea sinaia, nr.13
DAN2641814 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 45453000-7 29.12.2025 396,607
lucrari de reabilitare camin c2 situat in targoviste, campus universitar, aleea sinaia, nr.13
DAN2641750 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 45453000-7 29.12.2025 165,162
lucrari reabilitare camin studentesc c5, str. avram iancu, nr.48, targoviste
DAN2641457 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 50800000-3 29.12.2025 21,976
servicii de amenajare parcari si grupuri sanitare
DAN2559993 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 45453000-7 30.09.2025 419,997
lucrari de amenajare /reabilitare camin studentesc-corp s, str.moldovei, nr.5, din cadrul u.v.t.
DAN2415823 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 50800000-3 28.03.2025 35,845
servicii de reparatii interioare la caminul studentesc nr.5, din cadrul uvt
DAN2355228 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 50000000-5 09.01.2025 37,483
serviciide reparatii si intretinere corpul de cladire rectorat, din cadrul uvt targoviste
DAN2355161 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 45453000-7 09.01.2025 41,958
lucrari de reabilitare corp k
DAN2355137 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 50000000-5 09.01.2025 50,305
servicii de reparatii interioare la casa universitarilor din cadrul uvt targoviste
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/8062254
  • /api/v1/suppliers/8062254/revenue
  • /api/v1/suppliers/8062254/scores
  • /api/v1/suppliers/8062254/benchmarks
  • /api/v1/red-flags/by-supplier/8062254
  • /api/v1/suppliers/8062254/years
  • /api/v1/suppliers/8062254/cpv
  • /api/v1/suppliers/8062254/clients
  • /api/v1/suppliers/8062254/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API