Total revenue
977,149 RON
48 client authorities · paid between 2018 and 2026
Direct purchases
922,711 RON
133 purchases
Offline purchases
15,438 RON
13 purchases
Tenders
39,000 RON
1 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
27.6%
Main client: JUDETUL PRAHOVA
National median: 30.2%
Ranked 23,351 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 BUCOV CUI: 2843531 | 6,050 | — | — | 6,050 | 0.6% | 0.0% | 5 | 2018–2020 |
| SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | 4,919 | — | — | 4,919 | 0.5% | 0.0% | 16 | 2018–2020 |
| COMUNA SCORTENI CUI: 2843302 | 4,500 | — | — | 4,500 | 0.5% | 0.0% | 4 | 2018–2020 |
| COMUNA VALCANESTI CUI: 2845770 | 3,750 | — | — | 3,750 | 0.4% | 0.0% | 1 | 2024 |
| COMUNA DUMBRAVESTI CUI: 2845621 | 3,750 | — | — | 3,750 | 0.4% | 0.0% | 1 | 2024 |
| COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 2,750 | 266 | — | 3,016 | 0.3% | 0.0% | 6 | 2019 |
| COMUNA FILIPESTII DE PADURE CUI: 2843213 | 3,000 | — | — | 3,000 | 0.3% | 0.0% | 2 | 2019–2020 |
| COMUNA BALTESTI CUI: 2844294 | 2,800 | — | — | 2,800 | 0.3% | 0.0% | 2 | 2020 |
| SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 2,565 | — | — | 2,565 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA COCORASTII COLT CUI: 16346516 | 2,550 | — | — | 2,550 | 0.3% | 0.0% | 3 | 2018–2019 |
| ORAS AZUGA CUI: 2843850 | 2,256 | — | — | 2,256 | 0.2% | 0.0% | 5 | 2018–2020 |
| COMUNA DUMBRAVA CUI: 2843329 | 1,800 | — | — | 1,800 | 0.2% | 0.0% | 1 | 2020 |
| ORAS VALENII DE MUNTE CUI: 2842870 | 1,300 | — | — | 1,300 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA TARGSORU VECHI CUI: 2845230 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA GURA VADULUI CUI: 2843698 | — | 1,000 | — | 1,000 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA IORDACHEANU CUI: 2845800 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2018 |
| ORASUL URLATI CUI: 2844189 | 750 | — | — | 750 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA CIORANI CUI: 2845648 | 588 | 144 | — | 732 | 0.1% | 0.0% | 2 | 2019–2020 |
| COMUNA CALUGARENI CUI: 2845656 | 615 | — | — | 615 | 0.1% | 0.0% | 5 | 2018–2019 |
| DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 | 563 | — | — | 563 | 0.1% | 0.0% | 1 | 2019 |
| UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 460 | — | — | 460 | 0.1% | 0.0% | 1 | 2019 |
| TRANSPORT URBAN SINAIA SRL CUI: 21610575 | 179 | — | — | 179 | 0.0% | 0.0% | 1 | 2018 |
| AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 | — | 48 | — | 48 | 0.0% | 0.0% | 6 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA41246569 | COMUNA BARCANESTI CUI: 2845311 | 79315000-5 | 23.09.2026 | 25,000 |
| Contract object: consultarea populatiei cercetare calitativa | ||||
| DA40998758 | ORAS BREAZA CUI: 2845486 | 79315000-5 | 21.08.2026 | 25,000 |
| Contract object: consultarea populatiei cercetare calitativa | ||||
| DA40557738 | COMUNA FLORESTI CUI: 2843620 | 79315000-5 | 10.06.2026 | 25,000 |
| Contract object: consultarea populatiei cercetare calitativa | ||||
| DA40384490 | COMUNA VALEA DOFTANEI CUI: 2843116 | 79315000-5 | 14.05.2026 | 25,000 |
| Contract object: servicii de cercetare sociala - consultarea populatiei cercetare calitativa | ||||
| DA38622764 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | 79341000-6 | 30.07.2025 | 1,240 |
| Contract object: servicii publicitate pt proiect - sistem de management local cu componente sistem de monitorizare | ||||
| DA38612641 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | 79341000-6 | 29.07.2025 | 11,125 |
| Contract object: servicii publicitate conform oferta atasata | ||||
| DA38384501 | COMUNA PAULESTI CUI: 2843981 | 79315000-5 | 23.06.2025 | 25,000 |
| Contract object: servicii de realizare a unei cercetari sociologice - consultarea populatiei | ||||
| DA38302712 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | 79342200-5 | 11.06.2025 | 12,000 |
| Contract object: servicii de comunicare si promovare a evenimentului artistic republik fest - editia a- ii -a | ||||
| DA38224197 | COMUNA FLORESTI CUI: 2843620 | 79315000-5 | 29.05.2025 | 25,000 |
| Contract object: consultarea populatiei cercetare calitativa | ||||
| DA37826538 | COMUNA VALEA DOFTANEI CUI: 2843116 | 79315000-5 | 07.04.2025 | 25,000 |
| Contract object: studiu privind consultarea populatiei cercetare calitativa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1334820 | COMUNA CIORANI CUI: 2845648 | 79341000-6 | 10.09.2020 | 144 |
| Contract object: servicii de publicare anunt | ||||
| DAN1247265 | COMUNA GURA VADULUI CUI: 2843698 | 79341000-6 | 09.03.2020 | 1,000 |
| Contract object: servicii de publicitate <br>1-8 martie 2020 observatorul prahovean | ||||
| DAN1225742 | AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 | 79972000-8 | 20.01.2020 | 8 |
| Contract object: publivare anunt ziar local | ||||
| DAN1189035 | AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 | 79972100-9 | 22.11.2019 | 8 |
| Contract object: publicare anunt in ziar concurs recrutare | ||||
| DAN1188516 | AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 | 79972100-9 | 21.11.2019 | 8 |
| Contract object: publicare anunt concurs recrutare in ziar | ||||
| DAN1188514 | AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 | 79972100-9 | 21.11.2019 | 8 |
| Contract object: publicare anunt cvoncurs recrutare in ziar | ||||
| DAN1188499 | AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 | 79972100-9 | 21.11.2019 | 8 |
| Contract object: publicare anunt concurs recrutare ziar | ||||
| DAN1187723 | AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 | 79824000-6 | 20.11.2019 | 8 |
| Contract object: anunt concurs recrutare ziar local | ||||
| DAN1156853 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 22212100-0 | 23.09.2019 | 69 |
| Contract object: publicare anunt | ||||
| DAN1118488 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 79341000-6 | 26.06.2019 | 64 |
| Contract object: servicii publicitate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1072295 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 79341400-0 | 04.02.2022 | 39,000 |
| Contract object: servicii campanie de publicitate si servicii de promovare online - 2 loturi | ||||
- 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/14388248/api/v1/suppliers/14388248/revenue/api/v1/suppliers/14388248/scores/api/v1/suppliers/14388248/benchmarks/api/v1/red-flags/by-supplier/14388248/api/v1/suppliers/14388248/years/api/v1/suppliers/14388248/cpv/api/v1/suppliers/14388248/clients/api/v1/suppliers/14388248/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders