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CUI: 9440668 SRL PRAHOVA LOC. VALENII DE MUNTE, ORAS VALENII DE MUNTE

SINOVAL COM SRL

Registered: 18.04.1997 NICOLAE IORGA, 129, 106400

Total revenue

1.41 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

1.41 Mn.

214 purchases

Offline purchases

42 RON

1 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

41.6%

Main client: SPITALUL ORASENESC VALENI DE MUNTE

National median: 30.2%

Ranked 12,464 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
SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 586,444 —— 586,444 41.6% 1.2% 69 2018–2026
ORAS VALENII DE MUNTE CUI: 2842870 281,627 —— 281,627 20.0% 0.1% 18 2018–2024
COLEGIUL NATIONAL NICOLAE IORGA ORASUL VALENII DE MUNTE CUI: 29055365 114,914 —— 114,914 8.2% 3.5% 14 2018–2023
CENTRUL CULTURAL NICOLAE IORGA AL ORASULUI VALENII DE MUNTE CUI: 31213963 70,386 —— 70,386 5.0% 4.3% 7 2018–2025
LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 46,330 —— 46,330 3.3% 3.5% 3 2021–2025
JUDETUL PRAHOVA CUI: 2842889 44,816 —— 44,816 3.2% 0.0% 2 2024–2025
SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284 41,694 —— 41,694 3.0% 4.6% 13 2018–2024
GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL NR 1 ORASUL VALENII DE MUNTE CUI: 29055322 40,519 —— 40,519 2.9% 1.8% 10 2018–2026
CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 34,224 —— 34,224 2.4% 0.5% 7 2021–2025
SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 30,326 —— 30,326 2.2% 1.4% 20 2018–2023
LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 24,907 42 — 24,949 1.8% 0.6% 12 2018–2022
CLUBUL SPORTIV ORASENESC TELEAJENUL CUI: 16729899 15,532 —— 15,532 1.1% 2.2% 3 2022–2025
SERVICIUL PUBLIC DE ALIMENTARE CU APA AL SATELOR MALU VANAT SI HOMORACIU CUI: 39260103 12,650 —— 12,650 0.9% 11.6% 1 2020
PRAHOVA INDUSTRIAL PARC SA CUI: 14334078 10,626 —— 10,626 0.8% 0.1% 1 2023
MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 6,568 —— 6,568 0.5% 0.2% 4 2019–2025
COMUNA BARCANESTI CUI: 2845311 5,959 —— 5,959 0.4% 0.0% 2 2019
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 5,718 —— 5,718 0.4% 0.0% 1 2020
SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 5,394 —— 5,394 0.4% 0.1% 1 2022
SCOALA GIMNAZIALA PLATON MOCANU SAT DRAJNA DE JOS COMUNA DRAJNA CUI: 29049622 4,695 —— 4,695 0.3% 0.3% 5 2020–2021
TRIBUNALUL PRAHOVA CUI: 2998315 4,106 —— 4,106 0.3% 0.0% 1 2022
COMUNA APOSTOLACHE CUI: 2845451 3,588 —— 3,588 0.3% 0.0% 2 2019–2020
SCOALA GIMNAZIALA COMUNA CERASU CUI: 28986381 3,269 —— 3,269 0.2% 0.2% 2 2020
SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 2,400 —— 2,400 0.2% 0.2% 1 2023
COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 2,314 —— 2,314 0.2% 0.1% 1 2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 2,128 —— 2,128 0.2% 0.2% 5 2021–2025

1-25 of 33 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
DA41174298 LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 45310000-3 14.09.2026 600
masuratori prize pamant
DA41138255 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 31681410-0 09.09.2026 734
materiale instalatii electrice
DA41091387 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 45310000-3 02.09.2026 12,437
lucrari de instalatii electrice
DA40955526 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 31681410-0 10.08.2026 2,314
31681410-0 materiale electrice (rev.2)
DA40758409 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 45310000-3 03.07.2026 3,340
lucrari de instalatii electrice
DA40394067 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 31681410-0 15.05.2026 350
materiale electrice
DA40179760 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 31681410-0 16.04.2026 838
materiale instalatii electrice
DA40100293 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL NR 1 ORASUL VALENII DE MUNTE CUI: 29055322 45310000-3 30.03.2026 2,364
cpv: 45310000-3 lucrari de instalatii electrice (rev.2)
DA39922575 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 31681410-0 03.03.2026 3,470
materiale instalatii electrice
DA39923471 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 45310000-3 03.03.2026 27,225
mentenanta si intretinerea instalatiilor si echipamentelor electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1777491 LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 31214100-0 18.10.2022 42
intrerupator
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/9440668
  • /api/v1/suppliers/9440668/revenue
  • /api/v1/suppliers/9440668/scores
  • /api/v1/suppliers/9440668/benchmarks
  • /api/v1/red-flags/by-supplier/9440668
  • /api/v1/suppliers/9440668/years
  • /api/v1/suppliers/9440668/cpv
  • /api/v1/suppliers/9440668/clients
  • /api/v1/suppliers/9440668/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API