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CUI: 14912759 SRL PRAHOVA SAT TARGSORU NOU, COMUNA ARICESTII RAHTIVANI Flagged by 2 indicators

LITIND SRL

Registered: 30.09.2002 FERDINAND I, 7

Total revenue

2.98 Mn.

190 client authorities · paid between 2018 and 2026

Direct purchases

2.86 Mn.

841 purchases

Offline purchases

116,244 RON

38 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

30.4%

Main client: EURO APAVOL SA

National median: 30.2%

Ranked 20,758 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 1
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 12 largest CPV groups, out of 30; the other 18 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
UNITATEA MILITARA NR01483 CUI: 17455910 3,794 —— 3,794 0.1% 0.1% 3 2022
COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 3,585 —— 3,585 0.1% 0.1% 5 2021–2024
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 3,557 —— 3,557 0.1% 0.0% 1 2024
GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 3,492 —— 3,492 0.1% 0.1% 1 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 3,475 —— 3,475 0.1% 0.0% 1 2024
SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 3,443 —— 3,443 0.1% 0.3% 8 2021
CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 3,344 —— 3,344 0.1% 0.0% 1 2022
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 — 3,316 — 3,316 0.1% 0.0% 1 2022
ECO SERVICIUL APA-CANAL-SALUBRIZARE TIRGSORU VECHI SRL CUI: 33576280 3,277 —— 3,277 0.1% 0.5% 3 2018
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 3,274 —— 3,274 0.1% 0.0% 1 2024
SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 3,228 —— 3,228 0.1% 0.2% 15 2021–2025
COMUNA DELENI CUI: 4541203 3,203 —— 3,203 0.1% 0.0% 1 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 3,200 —— 3,200 0.1% 0.0% 1 2022
UNITATEA MILITARA 02494 CUI: 5253314 3,122 —— 3,122 0.1% 0.0% 1 2021
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 3,078 — 3,078 0.1% 0.0% 2 2022–2025
APA-CANAL PAULESTI SRL CUI: 49052550 3,066 —— 3,066 0.1% 0.3% 1 2026
LICEUL TEORETICSERBAN VODA CUI: 2845540 3,061 —— 3,061 0.1% 0.1% 1 2023
CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 2,848 —— 2,848 0.1% 0.0% 1 2022
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 2,830 —— 2,830 0.1% 0.0% 2 2022
PALATUL COPIILOR MUNICIPIUL PLOIESTI CUI: 2845702 2,743 —— 2,743 0.1% 0.4% 12 2019–2024
COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 2,733 —— 2,733 0.1% 0.1% 2 2021–2022
REGIA AUTONOMA PENTRU ACTIVITATI NUCLEARE RA CUI: 10882752 2,646 —— 2,646 0.1% 0.1% 2 2022–2023
LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 2,538 —— 2,538 0.1% 0.1% 3 2020–2025
SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 2,525 —— 2,525 0.1% 0.1% 1 2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 2,407 —— 2,407 0.1% 0.0% 2 2021

76-100 of 190 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
DA41280468 SCOALA PROFESIONALA SPECIALA ORASUL PLOPENI CUI: 29055578 35111320-4 29.09.2026 450
stingatoare
DA41276867 SCOALA PROFESIONALA SPECIALA ORASUL PLOPENI CUI: 29055578 35111320-4 28.09.2026 450
stingatoare
DA41236100 COMUNA COCORASTII COLT CUI: 16346516 18143000-3 22.09.2026 394
echipament protectie muncitor
DA41235321 HIDRO PRAHOVA SA CUI: 16826034 44423400-5 22.09.2026 480
panou avertizare
DA41193383 LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 18143000-3 16.09.2026 1,055
echipament protectie
DA41177788 UNITATATEA MILITARA NR02214 CUI: 14355500 35113440-5 14.09.2026 403
vesta reflectorizanta -verde
DA41093690 SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372 18143000-3 02.09.2026 1,230
set 2
DA41044649 GARDA FORESTIERA PLOIESTI CUI: 13682503 33141623-3 25.08.2026 276
kit trusa prim ajutor -3 buc
DA41042944 SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 71630000-3 25.08.2026 68
verificare manusi electroizolante
DA41043001 SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 71630000-3 25.08.2026 136
verificare cizma electroizolanta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2819148 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 79810000-5 28.07.2026 434
servicii printare set cifre autocolante
DAN2670085 HALE SI PIETE SA CUI: 1356295 50413200-5 29.01.2026 5,544
servicii de verificare a echipamentului de stingere a incendiilor
DAN2547709 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 18143000-3 15.09.2025 3,839
echipamente de protectie
DAN2541192 TERMO PLOIESTI SRL CUI: 46877331 50413200-5 04.09.2025 1,571
verificare stingator p6 - 55 buc, verificare stingator sm6 - 2 buc
DAN2520767 TERMO PLOIESTI SRL CUI: 46877331 50413200-5 01.08.2025 8,009
verificare stingatoare p6, p50, sm50, sm6, g5, p100
DAN2417249 PENITENCIARUL PLOIESTI CUI: 6884453 18143000-3 31.03.2025 1,425
echipamente de protectie
DAN2417067 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 18143000-3 31.03.2025 2,250
materiale de protectie
DAN2375910 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 18143000-3 03.02.2025 5,814
echipamente de protectie a muncii
DAN2363969 UM 0756 PLOIESTI CUI: 7977151 18143000-3 17.01.2025 8,408
achizitie echipament protectia muncii
DAN2269740 HALE SI PIETE SA CUI: 1356295 18143000-3 20.09.2024 3,704
echipament de protectie(tricouri)
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/14912759
  • /api/v1/suppliers/14912759/revenue
  • /api/v1/suppliers/14912759/scores
  • /api/v1/suppliers/14912759/benchmarks
  • /api/v1/red-flags/by-supplier/14912759
  • /api/v1/suppliers/14912759/years
  • /api/v1/suppliers/14912759/cpv
  • /api/v1/suppliers/14912759/clients
  • /api/v1/suppliers/14912759/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API