Total revenue
1.38 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
1.20 Mn.
24 purchases
Offline purchases
179,655 RON
5 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
54.8%
Main client: COMUNA BLEJOI
National median: 30.2%
Ranked 6,599 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
#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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BLEJOI CUI: 2845346 | 757,465 | — | — | 757,465 | 54.8% | 0.6% | 8 | 2018–2025 |
| ORAS BOLDESTI - SCAENI CUI: 2842943 | 155,900 | — | — | 155,900 | 11.3% | 0.2% | 3 | 2025–2026 |
| COMUNA PAULESTI CUI: 2843981 | 130,000 | — | — | 130,000 | 9.4% | 0.1% | 1 | 2020 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | — | 72,000 | — | 72,000 | 5.2% | 0.8% | 1 | 2018 |
| JUDETUL PRAHOVA CUI: 2842889 | — | 68,400 | — | 68,400 | 4.9% | 0.0% | 2 | 2018 |
| COMUNA LIPANESTI CUI: 2845060 | 52,000 | — | — | 52,000 | 3.8% | 0.1% | 1 | 2026 |
| CASA TINERETULUI CAMPINA CUI: 11022063 | — | 38,700 | — | 38,700 | 2.8% | 3.0% | 1 | 2018 |
| GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL NR 1 ORASUL VALENII DE MUNTE CUI: 29055322 | 31,500 | — | — | 31,500 | 2.3% | 1.4% | 1 | 2018 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 21,000 | — | — | 21,000 | 1.5% | 0.0% | 2 | 2019 |
| COMUNA VALEA CALUGAREASCA CUI: 2845400 | 17,500 | — | — | 17,500 | 1.3% | 0.0% | 2 | 2019 |
| SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 13,000 | — | — | 13,000 | 0.9% | 0.0% | 1 | 2018 |
| UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 10,000 | — | — | 10,000 | 0.7% | 0.0% | 1 | 2020 |
| MUNICIPIUL MORENI CUI: 4344597 | 6,000 | — | — | 6,000 | 0.4% | 0.0% | 1 | 2020 |
| FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | 4,000 | — | — | 4,000 | 0.3% | 0.0% | 1 | 2018 |
| COMUNA ADUNATI CUI: 2843248 | 3,000 | — | — | 3,000 | 0.2% | 0.0% | 1 | 2018 |
| EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 2,500 | — | — | 2,500 | 0.2% | 0.0% | 1 | 2019 |
| TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | — | 555 | — | 555 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41051128 | ORAS BOLDESTI - SCAENI CUI: 2842943 | 71322000-1 | 26.08.2026 | 38,000 |
| Contract object: servicii de elaborare documentatie pentru obtinere autorizatie desfiintare gradinita boldesti scaeni | ||||
| DA40881678 | ORAS BOLDESTI - SCAENI CUI: 2842943 | 71321300-7 | 24.07.2026 | 59,000 |
| Contract object: serviciul public de alimentare cu apa potabila, canalizare si epurare apa menajera boldesti scaeni | ||||
| DA40644881 | COMUNA LIPANESTI CUI: 2845060 | 71321300-7 | 22.06.2026 | 52,000 |
| Contract object: studiu de oportunitate privind gestiunea serviciului de alimentare cu apa comuna lipanesti | ||||
| DA39308062 | COMUNA BLEJOI CUI: 2845346 | 71241000-9 | 17.11.2025 | 190,000 |
| Contract object: sf-asigurarea sigurantei rutiere la intersectia strazii gageni(dj102) cu strada hortensiei(de107) | ||||
| DA38407421 | COMUNA BLEJOI CUI: 2845346 | 71222100-1 | 25.06.2025 | 58,900 |
| Contract object: elaborare registrul local al spatiilor verzi-comuna blejoi | ||||
| DA37752273 | ORAS BOLDESTI - SCAENI CUI: 2842943 | 71222100-1 | 28.03.2025 | 58,900 |
| Contract object: servicii de elaborare registrul local al spatiilor verzi din orasul boldesti-scaeni | ||||
| DA35585836 | COMUNA BLEJOI CUI: 2845346 | 79415200-8 | 23.04.2024 | 260,500 |
| Contract object: spf privind cresterea capacitatii traficului si amenajarea principalelor intersectii, dn 1b km 1+200 | ||||
| DA26505630 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 71000000-8 | 08.10.2020 | 10,000 |
| Contract object: reabilitare arhiva documentatii aviz+autorizare securitate la incendiu | ||||
| DA26165101 | MUNICIPIUL MORENI CUI: 4344597 | 71356100-9 | 19.08.2020 | 6,000 |
| Contract object: servicii de verificare tehnica | ||||
| DA25427149 | COMUNA PAULESTI CUI: 2843981 | 71000000-8 | 06.04.2020 | 130,000 |
| Contract object: conducta aductiune si gospodarie apa rezervor dn 1 paulesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1093525 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | 79521000-2 | 11.04.2019 | 555 |
| Contract object: multiplicare planuri | ||||
| DAN1047250 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | 71319000-7 | 21.12.2018 | 72,000 |
| Contract object: expertizare tehnica privind rezistenta la seism a cladirii din str transilvaniei nr 2 ploiesti aflata in administrarea dsp prahova | ||||
| DAN1033006 | JUDETUL PRAHOVA CUI: 2842889 | 71319000-7 | 19.11.2018 | 53,400 |
| Contract object: expertiza tehnica palatul culturii ploiesti, (corp curtea de apel ploiesti) | ||||
| DAN1003932 | JUDETUL PRAHOVA CUI: 2842889 | 71319000-7 | 12.06.2018 | 15,000 |
| Contract object: actualizare expertiza tehnica cladire piata victoriei nr. 10 (fosta bancpost) | ||||
| DAN1003721 | CASA TINERETULUI CAMPINA CUI: 11022063 | 45262350-9 | 07.06.2018 | 38,700 |
| Contract object: et - structura rezistenta remodelare partiala fatade la casa tineretului - corp foyer si corp club | ||||
- 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/1348721/api/v1/suppliers/1348721/revenue/api/v1/suppliers/1348721/scores/api/v1/suppliers/1348721/benchmarks/api/v1/red-flags/by-supplier/1348721/api/v1/suppliers/1348721/years/api/v1/suppliers/1348721/cpv/api/v1/suppliers/1348721/clients/api/v1/suppliers/1348721/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders