Total revenue
376,816 RON
24 client authorities · paid between 2018 and 2026
Direct purchases
373,823 RON
114 purchases
Offline purchases
2,993 RON
8 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
16.8%
Main client: CLUBUL SPORTIV BLEJOI
National median: 30.2%
Ranked 34,318 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
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 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| CLUBUL SPORTIV BLEJOI CUI: 24910402 | 63,202 | — | — | 63,202 | 16.8% | 4.0% | 8 | 2019–2024 |
| SINAIA FOREVER SRL CUI: 27249969 | 56,110 | — | — | 56,110 | 14.9% | 0.4% | 21 | 2018–2022 |
| SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 54,914 | — | — | 54,914 | 14.6% | 0.0% | 7 | 2024–2026 |
| UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 45,798 | — | — | 45,798 | 12.2% | 0.1% | 1 | 2025 |
| COMUNA PUCHENII MARI CUI: 2844510 | 35,378 | — | — | 35,378 | 9.4% | 0.0% | 18 | 2018–2021 |
| COMUNA BERCENI CUI: 2845338 | 24,587 | 594 | — | 25,181 | 6.7% | 0.0% | 4 | 2020–2026 |
| TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 23,697 | — | — | 23,697 | 6.3% | 0.0% | 21 | 2020–2023 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 15,830 | — | — | 15,830 | 4.2% | 0.0% | 3 | 2019–2021 |
| COMUNA BALTA DOAMNEI CUI: 2845672 | 11,134 | — | — | 11,134 | 3.0% | 0.1% | 4 | 2018 |
| SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | 7,886 | — | — | 7,886 | 2.1% | 0.0% | 2 | 2021–2022 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL RETEZAT RA CUI: 25697630 | 6,809 | — | — | 6,809 | 1.8% | 0.0% | 1 | 2022 |
| COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677 | 6,588 | — | — | 6,588 | 1.8% | 0.3% | 4 | 2019–2020 |
| COMUNA DUMBRAVA CUI: 2843329 | 5,238 | — | — | 5,238 | 1.4% | 0.0% | 2 | 2019–2021 |
| CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 3,684 | 556 | — | 4,240 | 1.1% | 0.0% | 5 | 2023–2026 |
| ORAS AZUGA CUI: 2843850 | 3,622 | — | — | 3,622 | 1.0% | 0.0% | 2 | 2018–2019 |
| COMUNA BLEJOI CUI: 2845346 | 3,042 | — | — | 3,042 | 0.8% | 0.0% | 1 | 2019 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | 2,371 | 29 | — | 2,400 | 0.6% | 0.0% | 6 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 | 1,632 | — | — | 1,632 | 0.4% | 0.1% | 1 | 2022 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 | 1,291 | — | — | 1,291 | 0.3% | 0.0% | 4 | 2018 |
| SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | — | 1,178 | — | 1,178 | 0.3% | 0.0% | 2 | 2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 735 | — | — | 735 | 0.2% | 0.0% | 1 | 2020 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 636 | — | 636 | 0.2% | 0.0% | 2 | 2026 |
| SCOALA PROFESIONALA SAG CUI: 21403642 | 158 | — | — | 158 | 0.0% | 0.0% | 1 | 2020 |
| AQUATERM AG 98 SA CUI: 11339135 | 117 | — | — | 117 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41209218 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 18143000-3 | 21.09.2026 | 4,961 |
| Contract object: echipamente de lucru spitalul municipal ploiesti - referat de necesitate septembrie 2026 | ||||
| DA41086348 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 18143000-3 | 01.09.2026 | 23,072 |
| Contract object: saboti de lucru a105 | ||||
| DA40657872 | COMUNA BERCENI CUI: 2845338 | 18143000-3 | 22.06.2026 | 11,722 |
| Contract object: pachet - echipament svsu dambu | ||||
| DA40657891 | COMUNA BERCENI CUI: 2845338 | 18143000-3 | 22.06.2026 | 12,865 |
| Contract object: pachet - echipament svsu catunu | ||||
| DA40355794 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 18143000-3 | 11.05.2026 | 750 |
| Contract object: echipamente de lucru spitalul municipal ploiesti | ||||
| DA39354265 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 18143000-3 | 24.11.2025 | 1,550 |
| Contract object: pachet echipament protectie spital schuller ploiesti numar de referinta: 003 | ||||
| DA38566512 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 45453100-8 | 22.07.2025 | 45,798 |
| Contract object: lucrari de reabilitare j1-2 - ref.272 | ||||
| DA38494193 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 18143000-3 | 10.07.2025 | 8,093 |
| Contract object: echipament epm spital schuller | ||||
| DA36797729 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 18143000-3 | 28.10.2024 | 9,512 |
| Contract object: echipament epm spital schuller | ||||
| DA36564967 | CLUBUL SPORTIV BLEJOI CUI: 24910402 | 18143000-3 | 24.09.2024 | 3,282 |
| Contract object: completare echipament sportiv cs blejoi numar referinta: 003 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2755457 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 18143000-3 | 13.05.2026 | 556 |
| Contract object: echipament de protectie | ||||
| DAN2694858 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 18143000-3 | 04.03.2026 | 296 |
| Contract object: furnizare echipament individual de protectie os vb - d.s. prahova | ||||
| DAN2694853 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 18143000-3 | 04.03.2026 | 340 |
| Contract object: furnizare echipament individual de protectie os vb - d.s. prahova | ||||
| DAN2601022 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 35113400-3 | 11.11.2025 | 408 |
| Contract object: manusi picou | ||||
| DAN2592294 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 35113400-3 | 31.10.2025 | 770 |
| Contract object: echipament de protectie | ||||
| DAN1362261 | COMUNA BERCENI CUI: 2845338 | 18143000-3 | 03.11.2020 | 324 |
| Contract object: manusi nitril | ||||
| DAN1253266 | COMUNA BERCENI CUI: 2845338 | 18141000-9 | 25.03.2020 | 270 |
| Contract object: manusi protectie | ||||
| DAN1173169 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | 18143000-3 | 21.10.2019 | 29 |
| Contract object: manusi de protectie termorezistente | ||||
- 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/10811280/api/v1/suppliers/10811280/revenue/api/v1/suppliers/10811280/scores/api/v1/suppliers/10811280/benchmarks/api/v1/red-flags/by-supplier/10811280/api/v1/suppliers/10811280/years/api/v1/suppliers/10811280/cpv/api/v1/suppliers/10811280/clients/api/v1/suppliers/10811280/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders