Total revenue
3.12 Mn.
29 client authorities · paid between 2018 and 2022
Direct purchases
592,986 RON
70 purchases
Offline purchases
487,730 RON
29 purchases
Tenders
2.03 Mn.
17 contracts
Won without competition
100.0%
5 of 5 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
46.5%
Main client: UNIVERSITATEA PETROL GAZE PLOIESTI
National median: 30.2%
Ranked 9,843 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 12 largest CPV groups, out of 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL FINANCIAR CASA CORPULUI DIDACTIC PRAHOVA CUI: 2843744 | 906 | — | — | 906 | 0.0% | 0.1% | 1 | 2020 |
| FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | 518 | — | — | 518 | 0.0% | 0.0% | 1 | 2018 |
| UM 0756 PLOIESTI CUI: 7977151 | 381 | — | — | 381 | 0.0% | 0.0% | 2 | 2019–2021 |
| COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 | 366 | — | — | 366 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA29941069 | LICEUL TEHNOLOGIC 1 MAI MUNICIPIUL PLOIESTI CUI: 2843884 | 50800000-3 | 15.02.2022 | 5,910 |
| Contract object: lucrari inlocuire conducte | ||||
| DA29755507 | LICEUL TEHNOLOGIC 1 MAI MUNICIPIUL PLOIESTI CUI: 2843884 | 50800000-3 | 12.01.2022 | 1,858 |
| Contract object: lucrari de reparatii | ||||
| DA29726217 | COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677 | 45231113-0 | 06.01.2022 | 2,741 |
| Contract object: 45231113-0 lucrari de inlocuire a conductelor (rev.2) | ||||
| DA29712211 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | 50720000-8 | 03.01.2022 | 3,300 |
| Contract object: aa 1/20.12.2021-ctr. ser.1861-rev. curenta, reparatii si interventie la c.t. cantina assc ploiesti | ||||
| DA29675031 | JUDETUL PRAHOVA CUI: 2842889 | 50720000-8 | 27.12.2021 | 62,999 |
| Contract object: serviciul de mentenanta si echilibrare sistem la inst. incalzire palatul administrativ, sala 200 | ||||
| DA29468553 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | 50720000-8 | 07.12.2021 | 1,100 |
| Contract object: revizie curenta, reparatii si interventie in caz de avarie pentru ct cantina sociala | ||||
| DA29383937 | MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 | 50720000-8 | 25.11.2021 | 840 |
| Contract object: servicii de mentenanta si interventii in caz de avarii pentru modulul termic cu puterea de 190 kw | ||||
| DA29168132 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | 39715210-2 | 03.11.2021 | 39,960 |
| Contract object: furnizare, instalare si punere in functiune centrale termice | ||||
| DA29035639 | UM 0756 PLOIESTI CUI: 7977151 | 71600000-4 | 18.10.2021 | 236 |
| Contract object: servicii de detectare pierderi de agent termic | ||||
| DA28954650 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 45232100-3 | 11.10.2021 | 290 |
| Contract object: lucrari inlocuire robinet apa rece | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1781711 | MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 | 09320000-8 | 25.10.2022 | 6,809 |
| Contract object: servicii furnizare agent termic | ||||
| DAN1721424 | MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 | 45259300-0 | 14.07.2022 | 508 |
| Contract object: servicii mentenanta modul termic | ||||
| DAN1721338 | MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 | 09320000-8 | 14.07.2022 | 53,545 |
| Contract object: servicii furnizare agent termic | ||||
| DAN1671673 | MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 | 09320000-8 | 26.04.2022 | 30,261 |
| Contract object: servicii furnizare agent termic | ||||
| DAN1671662 | MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 | 45259300-0 | 26.04.2022 | 630 |
| Contract object: servicii mentenanta modul termic | ||||
| DAN1622995 | MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 | 45259300-0 | 31.01.2022 | 570 |
| Contract object: servicii mentenanta modul termic | ||||
| DAN1622970 | MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 | 09320000-8 | 31.01.2022 | 16,256 |
| Contract object: servicii furnizare agent termic | ||||
| DAN1621216 | DIRECTIA PENTRU AGRICULTURA JUDETEANA PRAHOVA CUI: 36930373 | 50000000-5 | 27.01.2022 | 1,213 |
| Contract object: servicii inlocuire radiatoare si robineti | ||||
| DAN1460409 | MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 | 45259300-0 | 28.04.2021 | 570 |
| Contract object: servicii mentenanta modul termic | ||||
| DAN1460356 | MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 | 09320000-8 | 28.04.2021 | 31,036 |
| Contract object: servicii furnizare agent termic | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1054876 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 45232141-2 | 18.05.2022 | 520,994 |
| Contract object: executia lucrarilor de constructii - asigurarea utilitatilor necesare obiectivului de investitii proiect por- modernizare, dotare si recompartimentare interioara la upg ploiesti - corp i, cod smis 125260 | ||||
| SCNA1041375 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | 50700000-2 | 01.04.2022 | 167,016 |
| Contract object: servicii de mentenanta, reparatii si interventii in caz de avarii pentru instalatiile sistemului de incalzire-racire imobil assc ploiesti situat in piata eroilor, nr. 1a | ||||
| CAN1071203 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 09323000-9 | 13.01.2022 | 99,243 |
| Contract object: furnizare energie termica in sistem centralizat | ||||
| CAN1047708 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 09323000-9 | 28.12.2020 | 406,242 |
| Contract object: furnizare energei termica in sistem centralizat | ||||
| CAN1005002 | UNITATEA MILITARA 0461 CUI: 4204224 | 50720000-8 | 15.02.2020 | 46,730 |
| Contract object: servicii de mentenanta la echipamente care produc apa calda si caldura | ||||
| CAN1027163 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 09323000-9 | 30.12.2019 | 406,242 |
| Contract object: furnizare energei termica in sistem centralizat pentru imobilele apartinand universitatii petrol - gaze din ploiesti, situate in zona incinta 2 - corp d (campus ii). | ||||
| SCNA1004153 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | 50700000-2 | 12.12.2019 | 227,460 |
| Contract object: acord-cadru de servicii de mentenanta standard planificata, mentenanta corectiva, reparatii si interventii in caz de avarii pentru instalatiile/echipamentele sistemului de incalzire-racire - imobil assc ploiesti situat in piata eroilor, nr. 1a | ||||
| CAN1020148 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | 50720000-8 | 12.08.2019 | 6,297 |
| Contract object: servicii de reparatii in cadrul sistemului de incalzire-racire aferent imobilului situat in ploiesti, piata eroilor, nr. 1a - reparatii chiller a1, circuit 2 | ||||
| CAN1009766 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | 45259300-0 | 03.01.2019 | 2,310 |
| Contract object: reparatie centrala termica imobil centrul social de urgenta persoane fara adapost, b-dul petrolului, nr. 8a | ||||
| SCNA1004147 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | 50700000-2 | 10.09.2018 | 152,092 |
| Contract object: reparatii sistem incalzire-racire imobil assc ploiesti, piata eroilor nr. 1a | ||||
- 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/16372612/api/v1/suppliers/16372612/revenue/api/v1/suppliers/16372612/scores/api/v1/suppliers/16372612/benchmarks/api/v1/red-flags/by-supplier/16372612/api/v1/suppliers/16372612/years/api/v1/suppliers/16372612/cpv/api/v1/suppliers/16372612/clients/api/v1/suppliers/16372612/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders