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CUI: 9801703 SRL PRAHOVA SAT POPESTI, COMUNA BRAZI Flagged by 1 indicators

ALGABETH COM SRL

Registered: 23.09.1997 STR. PARULUI, 82 https://www.algabeth.ro

Total revenue

13.78 Mn.

29 client authorities · paid between 2018 and 2026

Direct purchases

1.43 Mn.

70 purchases

Offline purchases

218,205 RON

12 purchases

Tenders

12.13 Mn.

4 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

55.7%

Main client: DOMENIUL PUBLIC NAPOCA SA

National median: 30.2%

Ranked 6,281 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 7 largest CPV groups, out of 7; 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
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 300,886 — 7,370,078 7,670,964 55.7% 1.1% 5 2019–2024
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 70,350 — 4,758,360 4,828,710 35.1% 1.6% 4 2022–2024
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 215,691 28,961 — 244,652 1.8% 0.3% 4 2018–2021
ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 204,540 —— 204,540 1.5% 0.4% 1 2024
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 159,994 — 159,994 1.2% 0.0% 1 2026
DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 110,754 —— 110,754 0.8% 0.6% 4 2023–2024
COMUNA GORGOTA CUI: 2845354 93,845 —— 93,845 0.7% 0.2% 5 2019–2020
ATENEUL NATIONAL DIN IASI CUI: 16070835 93,308 —— 93,308 0.7% 0.1% 1 2025
SINAIA FOREVER SRL CUI: 27249969 66,336 —— 66,336 0.5% 0.5% 6 2018–2026
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 54,541 5,345 — 59,886 0.4% 0.0% 19 2018–2021
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 48,489 —— 48,489 0.4% 0.0% 1 2024
ADMINISTRATIA STRAZILOR CUI: 4433872 45,056 —— 45,056 0.3% 0.0% 2 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 31,666 —— 31,666 0.2% 0.0% 4 2024
SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 23,863 —— 23,863 0.2% 1.1% 3 2021
COMUNA JIJILA CUI: 4508690 20,728 —— 20,728 0.2% 0.0% 1 2019
ECO URBIS CRAIOVA SRL CUI: 7403230 6,187 12,127 — 18,314 0.1% 0.0% 5 2021–2025
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 11,778 —— 11,778 0.1% 0.0% 1 2026
SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 — 7,605 — 7,605 0.1% 0.0% 1 2020
COMUNA MANESTI CUI: 2843817 6,417 —— 6,417 0.1% 0.0% 2 2022
SERVICII DE GOSPODARIRE COMUNALA ARICESTII RAHTIVANI SRL CUI: 47851224 5,640 —— 5,640 0.0% 0.7% 1 2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 4,999 —— 4,999 0.0% 0.0% 1 2024
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 4,750 —— 4,750 0.0% 0.0% 1 2025
UNITATE MILITARA 01376 CUI: 13737234 3,309 —— 3,309 0.0% 0.0% 2 2022
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 2,850 171 — 3,021 0.0% 0.0% 6 2018–2024
TRANSPORT URBAN SINAIA SRL CUI: 21610575 2,109 —— 2,109 0.0% 0.0% 1 2021

1-25 of 29 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
DA41120663 SINAIA FOREVER SRL CUI: 27249969 45450000-6 08.09.2026 5,328
alte lucrari de finisare a constructiilor
DA41108650 SINAIA FOREVER SRL CUI: 27249969 45450000-6 03.09.2026 31,251
alte lucrari de finisare a constructiilor
DA41060799 SINAIA FOREVER SRL CUI: 27249969 45200000-9 27.08.2026 21,688
lucrari de constructii
DA40834268 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 44912100-7 17.07.2026 11,778
granit maple pink semilastre 2 cm lustruit
DA39747918 SERVICII DE GOSPODARIRE COMUNALA ARICESTII RAHTIVANI SRL CUI: 47851224 44912100-7 30.01.2026 5,640
minim 50 % avans si diferenta inainte de ridicare/livrare.
DA39444085 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 44910000-2 04.12.2025 4,750
piatra pavaj
DA38872664 ECO URBIS CRAIOVA SRL CUI: 7403230 44912100-7 16.09.2025 6,187
achizitie granit pentru paviment, gr. 3 cm., cf. ref. 30958/08-09-2025, adv 1497908
DA38008256 ATENEUL NATIONAL DIN IASI CUI: 16070835 44911100-0 30.04.2025 93,308
bloc de marmura
DA37660853 MUNICIPIUL CAMPINA CUI: 2843272 44912100-7 13.03.2025 1,460
achizitie piese speciale placi de granit _ adpp
DA36873557 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 44912100-7 07.11.2024 48,489
pachet granit piese x2cm lustruit/fiamat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2775079 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44911100-0 09.06.2026 159,994
furnizare materiale necesare reparatiilor pardoselilor deteriorate, cu montaj inclus
DAN2593483 COMUNA CIUGUD CUI: 4562516 18221300-7 03.11.2025 871
fila wet eco 5l - 1 buc
DAN2519285 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 44190000-8 31.07.2025 2,103
achizitie materiale constructii terasa hotel olimpic
DAN2317255 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 44912100-7 20.11.2024 171
pavaj granit
DAN2303624 ECO URBIS CRAIOVA SRL CUI: 7403230 44912100-7 31.10.2024 2,901
achizitie placi granit oro brasil, 2 cm, lucios, diverse dimensiuni conform referat nr. 36507/21-10-2024, oferta nr. 36900/ 23-10-2024, astfel: 1- placa granit,lungime - 44 cm., latime - 41 cm. - 1.00 buc. x 309.07 = 309.07 <br>2- placa granit, lungime - 36 cm., latime - 27.5 cm. - 1.00 buc. x 169.61 = 169.61 <br>3- placa granit,lungime - 47 cm., latime - 25 cm. - 1.00 buc. x 201.31 = 201.31 <br>4- placa granit, lungime - 31 cm., latime - 15 cm. - 1.00 buc. x 79.67 = 79.67 <br>5- placa granit, trapez dreptunghic - baza mare 35 cm., baza mica 34 cm., inaltime 41 cm. - 1.00 buc. x 245.85 = 245.85 <br>6- placa granit, trapez dreptunghic - baza mare 38 cm., baza mica 20 cm., inaltime 243 cm. - 1.00 buc. x 1,582.01 = 1,582.01 <br>7- placa granit, trapez dreptunghic - baza mare 16 cm., baza mica 3 cm., inaltime 114 cm. - 1.00 buc. x 312.49 = 312.49
DAN2178118 ECO URBIS CRAIOVA SRL CUI: 7403230 44912100-7 12.05.2024 3,896
achizitie placi granit - diferite dimensiunie, grosime 2 cm., (oro brasil) conform referat nr. 12244/10-04-2024, adv 1419447/ 11-04-2024, comanda nr. 13381/ 17-04-2024, astfel: 5.30 mp. x 735,00 lei/ metru = 3895.50 lei. transport asigurat de furnizor.
DAN1668375 ECO URBIS CRAIOVA SRL CUI: 7403230 44912100-7 18.04.2022 2,250
granit lucios (oro brasil) (conform document atasat) - 1.08 mp. (2 buc.: 1 bucata (lungime 136 cm, latime 40 cm, grosime 3 cm, rotunjit pe o lungime) 1 bucata (lungime 134 cm, latime 40 cm, grosime 3 cm, rotunjit pe o lungime) {2 buc. x 1125,00 = 2250 lei}, conform comanda nr. 12983/14-04-2022, referat nr. 12097/08-04-2022
DAN1543646 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 44912100-7 12.11.2021 28,961
furnizare de mat de constructii din granit
DAN1509760 UM 0756 PLOIESTI CUI: 7977151 44110000-4 02.08.2021 1,028
achizitie materiale constructii
DAN1487311 ECO URBIS CRAIOVA SRL CUI: 7403230 44912100-7 25.06.2021 3,080
granit lucios (oro brasil) (conform document atasat) - 1.08 mp. (2 buc.: 1 bucata (lungime 136 cm, latime 40 cm, grosime 3 cm, rotunjit pe o lungime) 1 bucata (lungime 134 cm, latime 40 cm, grosime 3 cm, rotunjit pe o lungime) {2 buc. x 1540,00 = 3080 lei}, conform comanda nr. 18664/24-06-2021, referat nr. 18085/18-06-2021

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
RFDA001349 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 44912400-0 18.10.2024 2,358,360
borduri din beton
CAN1090350 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 44912400-0 27.10.2022 2,400,000
borduri din granit
CAN1048291 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44113130-5 07.01.2021 6,469,000
produse din piatra- borduri, pavele din granit
CAN1017491 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44113100-6 20.06.2019 901,078
furnizare produse din beton si piatra: lot 1- borduri, pavaje, dale, rigole din beton si lot 2- borduri, pavele piatra,
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/9801703
  • /api/v1/suppliers/9801703/revenue
  • /api/v1/suppliers/9801703/scores
  • /api/v1/suppliers/9801703/benchmarks
  • /api/v1/red-flags/by-supplier/9801703
  • /api/v1/suppliers/9801703/years
  • /api/v1/suppliers/9801703/cpv
  • /api/v1/suppliers/9801703/clients
  • /api/v1/suppliers/9801703/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API