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CUI: 10111758 SRL PRAHOVA MUNICIPIUL CAMPINA

TERON SYSTEMS SRL

Registered: 20.01.1998 STR. BOGDAN PETRICEICU HASDEU, 89 https://www.teron.ro

Total revenue

986,449 RON

50 client authorities · paid between 2018 and 2026

Direct purchases

979,832 RON

963 purchases

Offline purchases

6,617 RON

12 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

32.9%

Main client: SPITALUL MUNICIPAL CAMPINA

National median: 30.2%

Ranked 18,534 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 12 largest CPV groups, out of 41; the other 29 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 MUNICIPAL CAMPINA CUI: 2845818 324,652 —— 324,652 32.9% 0.4% 462 2018–2026
HIDRO PRAHOVA SA CUI: 16826034 128,148 —— 128,148 13.0% 0.0% 6 2022–2026
COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 95,133 —— 95,133 9.6% 3.2% 76 2018–2026
MUNICIPIUL CAMPINA CUI: 2843272 88,320 116 — 88,436 9.0% 0.0% 67 2018–2026
LICEUL TEHNOLOGIC CAROL I COMUNA VALEA DOFTANEI CUI: 2843787 60,465 —— 60,465 6.1% 1.3% 13 2018–2025
COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 56,870 —— 56,870 5.8% 1.7% 49 2019–2025
COMUNA ADUNATI CUI: 2843248 45,236 —— 45,236 4.6% 0.1% 53 2018–2026
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 23,678 —— 23,678 2.4% 0.0% 6 2021–2026
GRUPUL DE ACTIUNE LOCALA COLINELE PRAHOVEI CUI: 30986006 16,772 —— 16,772 1.7% 1.3% 21 2022–2025
LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 14,597 —— 14,597 1.5% 0.7% 12 2020–2025
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 13,690 —— 13,690 1.4% 0.0% 53 2018–2020
SCOALA GIMNAZIALA NR 2 PICIOR DE MUNTE - BOBOCI CUI: 29139954 12,489 —— 12,489 1.3% 0.7% 9 2018–2021
DIRECTIA JUDETEANA DE STATISTICA PRAHOVA CUI: 2844243 11,381 —— 11,381 1.2% 0.9% 9 2018–2022
COMUNA VALEA DOFTANEI CUI: 2843116 10,065 —— 10,065 1.0% 0.0% 20 2024–2026
LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 9,954 —— 9,954 1.0% 0.3% 21 2022–2025
LICEUL TEHNOLOGIC CONSTANTIN CANTACUZINO ORASUL BAICOI CUI: 2845273 9,323 —— 9,323 1.0% 0.3% 11 2020–2026
COMUNA PROVITA DE SUS CUI: 2845362 8,634 245 — 8,879 0.9% 0.0% 14 2018–2024
SCOALA GIMNAZIALA RADU SI SEVERA NOVIAN COMUNA ADUNATI CUI: 28973322 8,124 —— 8,124 0.8% 6.1% 5 2018–2024
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA COMUNA FILIPESTII DE TARG CUI: 29055586 6,759 —— 6,759 0.7% 2.0% 1 2020
SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 — 4,845 — 4,845 0.5% 0.0% 5 2026
SCOALA GIMNAZIALA LILIESTI ORASUL BAICOI CUI: 29075532 3,918 —— 3,918 0.4% 0.3% 6 2021–2026
SCOALA GIMNAZIALA MITROPOLIT PIMEN GEORGESCU COMUNA PROVITA DE SUS CUI: 29021001 3,436 —— 3,436 0.4% 0.5% 4 2018–2020
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 3,278 —— 3,278 0.3% 0.0% 7 2018–2022
COMUNA SOTRILE CUI: 2843434 3,227 —— 3,227 0.3% 0.0% 2 2019–2020
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 3,194 —— 3,194 0.3% 0.0% 2 2023–2024

1-25 of 50 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
DA41233309 MUNICIPIUL CAMPINA CUI: 2843272 30199760-5 23.09.2026 927
achizitie rola etichete termice autocolante primaria campina si directia economica
DA41220924 COMUNA ADUNATI CUI: 2843248 30237200-1 21.09.2026 680
produse consumabile it
DA41167864 COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 31224400-6 15.09.2026 59
cabluri de conectare
DA41145451 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 30199000-0 11.09.2026 1,630
pachet papetarie spitalul municipal campina
DA41119474 COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 32422000-7 04.09.2026 1,959
componente de retea
DA41097736 COMUNA VALEA DOFTANEI CUI: 2843116 30125100-2 02.09.2026 376
pachet tonere brother mfc cdw-bk
DA41091627 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 48624000-8 02.09.2026 74
licenta windows 11 pro sh
DA41080310 COMUNA VALEA DOFTANEI CUI: 2843116 30125100-2 31.08.2026 74
cilindru imprimanta mfc l2712dn
DA41062489 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 31711100-4 27.08.2026 1,017
pachet componente pc
DA41038583 GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 31523200-0 24.08.2026 570
pachet panouri printate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864858 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 79714100-3 28.09.2026 969
abonament monitorizare gps
DAN2859996 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 79714100-3 22.09.2026 969
monitorizare gps
DAN2857269 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 79714100-3 18.09.2026 969
abonament monitorizare gps
DAN2852556 HALE SI PIETE SA CUI: 1356295 71700000-5 14.09.2026 450
servicii de monitorizare prin gps
DAN2845063 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 79714100-3 02.09.2026 969
abonament monitorizare gps
DAN2708374 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 79714100-3 20.03.2026 969
abonament monitorizare gps
DAN2348734 COMUNA PROVITA DE SUS CUI: 2845362 30236100-3 30.12.2024 245
memorie externa
DAN2256409 UM 0849 SINAIA CUI: 18168784 30234400-2 02.09.2024 357
achizitie dvd+plic, cd+plic, acumulatori 9 v
DAN2165626 MUZEUL NATIONAL PELES CUI: 2842935 50323100-6 19.04.2024 444
reparaie imprimant[ xerox
DAN2121653 MUZEUL NATIONAL PELES CUI: 2842935 50323100-6 27.02.2024 84
service imprimanta
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/10111758
  • /api/v1/suppliers/10111758/revenue
  • /api/v1/suppliers/10111758/scores
  • /api/v1/suppliers/10111758/benchmarks
  • /api/v1/red-flags/by-supplier/10111758
  • /api/v1/suppliers/10111758/years
  • /api/v1/suppliers/10111758/cpv
  • /api/v1/suppliers/10111758/clients
  • /api/v1/suppliers/10111758/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API