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CUI: 8291991 SRL PRAHOVA SAT FULGA DE SUS, COMUNA FULGA

SAPUNARI SERV SRL

Registered: 20.03.1996 MERILOR, 91 https://www.ntstour.ro

Total revenue

31.50 Mn.

12 client authorities · paid between 2021 and 2026

Direct purchases

263,682 RON

16 purchases

Offline purchases

22,670 RON

7 purchases

Tenders

31.22 Mn.

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

99.1%

Main client: JUDETUL PRAHOVA

National median: 30.2%

Ranked 52 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 2 largest CPV groups, out of 2; 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
JUDETUL PRAHOVA CUI: 2842889 —— 31,216,945 31,216,945 99.1% 0.9% 1 2024
SCOALA GIMNAZIALA COMUNA BABA ANA CUI: 29049592 215,600 —— 215,600 0.7% 20.2% 4 2023–2025
COMUNA BOLDESTI GRADISTEA CUI: 2843760 19,000 —— 19,000 0.1% 0.2% 2 2024–2026
COMUNA BERCENI CUI: 2845338 — 15,947 — 15,947 0.1% 0.0% 6 2021–2023
SCOALA GIMNAZIALA LAURENTIU FULGA SAT FULGA DE SUS COMUNA FULGA CUI: 29017086 10,323 —— 10,323 0.0% 0.7% 3 2025–2026
LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 7,890 —— 7,890 0.0% 0.4% 1 2025
LICEUL TEHNOLOGIC CRUCEA CUI: 29456693 — 6,723 — 6,723 0.0% 0.4% 1 2023
COMUNA MAGURELE CUI: 2845613 3,700 —— 3,700 0.0% 0.0% 1 2026
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 2,827 —— 2,827 0.0% 0.0% 2 2026
LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 1,681 —— 1,681 0.0% 0.1% 1 2024
ORASUL URLATI CUI: 2844189 1,400 —— 1,400 0.0% 0.0% 1 2024
COMUNA SAHATENI CUI: 4055726 1,261 —— 1,261 0.0% 0.0% 1 2023

1-12 of 12 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
DA40829790 COMUNA BOLDESTI GRADISTEA CUI: 2843760 60100000-9 15.07.2026 4,000
servicii transport elevi
DA40691435 SCOALA GIMNAZIALA LAURENTIU FULGA SAT FULGA DE SUS COMUNA FULGA CUI: 29017086 60100000-9 24.06.2026 3,600
servicii transport elevi
DA40417800 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 60100000-9 19.05.2026 827
serv.transport-ref.3992-activ.extracurriculare -scoala de excelenta in turism si antreprenoriat
DA40339569 COMUNA MAGURELE CUI: 2845613 60100000-9 08.05.2026 3,700
servicii de transport
DA40136319 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 60100000-9 02.04.2026 2,000
servicii transport elevi -ref.3817 - erasmus - blended intensive programme
DA38419699 SCOALA GIMNAZIALA LAURENTIU FULGA SAT FULGA DE SUS COMUNA FULGA CUI: 29017086 60100000-9 26.06.2025 5,042
servicii transport elevi
DA38098018 SCOALA GIMNAZIALA LAURENTIU FULGA SAT FULGA DE SUS COMUNA FULGA CUI: 29017086 60100000-9 13.05.2025 1,681
servicii transport elevi
DA37827062 LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 60100000-9 03.04.2025 7,890
excursii-saptamana verde
DA37694653 SCOALA GIMNAZIALA COMUNA BABA ANA CUI: 29049592 60100000-9 18.03.2025 48,300
servicii transport elevi numar referinta: 7 cod si denumire cpv: 60100000-9 servicii de transpo
DA37168709 LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 60100000-9 12.12.2024 1,681
servicii transport

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2052789 LICEUL TEHNOLOGIC CRUCEA CUI: 29456693 63712000-3 23.11.2023 6,723
servicii transport autocar crucea-bucuresti si retur
DAN1840668 COMUNA BERCENI CUI: 2845338 60172000-4 12.01.2023 1,500
servicii de transport
DAN1697181 COMUNA BERCENI CUI: 2845338 60100000-9 08.06.2022 1,597
servicii de transport
DAN1623317 COMUNA BERCENI CUI: 2845338 60172000-4 31.01.2022 5,500
servicii de transport
DAN1612000 COMUNA BERCENI CUI: 2845338 60100000-9 12.01.2022 1,261
servicii de transport
DAN1556283 COMUNA BERCENI CUI: 2845338 60172000-4 28.10.2021 627
servicii de inchiriere de autocar cu sofer
DAN1544894 COMUNA BERCENI CUI: 2845338 60172000-4 11.10.2021 5,462
servicii de inchiriere de autocar cu sofer

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1124331 JUDETUL PRAHOVA CUI: 2842889 60112000-6 08.04.2024 31,216,945
contract de delegare a gestiunii: serviciul public de transport persoane prin curse regulate in aria de competenta a judetului prahova - lot nr. 6 si lot nr. 7.
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/8291991
  • /api/v1/suppliers/8291991/revenue
  • /api/v1/suppliers/8291991/scores
  • /api/v1/suppliers/8291991/benchmarks
  • /api/v1/red-flags/by-supplier/8291991
  • /api/v1/suppliers/8291991/years
  • /api/v1/suppliers/8291991/cpv
  • /api/v1/suppliers/8291991/clients
  • /api/v1/suppliers/8291991/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API