Total revenue
880,223 RON
36 client authorities · paid between 2018 and 2026
Direct purchases
817,638 RON
92 purchases
Offline purchases
62,585 RON
16 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
20.5%
Main client: ORAS PLOPENI
National median: 30.2%
Ranked 30,683 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 9 largest CPV groups, out of 9; 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
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 |
|---|---|---|---|---|
| DA41288098 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | 71356000-8 | 29.09.2026 | 2,500 |
| Contract object: verificare instalatie gaze naturale, revizie instalatie utilizare gaze | ||||
| DA41254954 | COMUNA PODENII NOI CUI: 2844090 | 45300000-0 | 25.09.2026 | 4,959 |
| Contract object: proiectare si executie bransament de gaze camin cultural podenii noi | ||||
| DA41188870 | SCOALA GIMNAZIALA GRINDU CUI: 33559794 | 45300000-0 | 15.09.2026 | 12,397 |
| Contract object: modificare instalatie utilizare gaze naturale si proiectare | ||||
| DA41167857 | ORAS SLANIC CUI: 2843604 | 45300000-0 | 11.09.2026 | 7,300 |
| Contract object: executie si proiectare instalatie utilizare gaze naturale | ||||
| DA40993151 | ORASUL URLATI CUI: 2844189 | 45231221-0 | 14.08.2026 | 15,000 |
| Contract object: pt si executie instalatie utilizare gaze naturale la centrul de zi, oras urlati, jud. prahova | ||||
| DA40785339 | SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 | 45300000-0 | 08.07.2026 | 1,446 |
| Contract object: nlocuire electrovana cu senzor si remediat imbinari infiletate | ||||
| DA40756749 | COMUNA AMARU CUI: 4234047 | 45300000-0 | 03.07.2026 | 6,198 |
| Contract object: lucrari de instalatii de gaze; 1 bransament + 3 revizii | ||||
| DA40414455 | SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 | 45300000-0 | 18.05.2026 | 5,000 |
| Contract object: proiectare,executie si revizie instalatie utilizare gaze | ||||
| DA40336482 | SCOALA GIMNAZIALA ANDREI MURESANU MUNICIPIUL PLOIESTI CUI: 29169556 | 45300000-0 | 08.05.2026 | 3,500 |
| Contract object: lucrari de proiectare,executie si revizie pentru instalatii civile si industriale | ||||
| DA40089044 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | 45300000-0 | 30.03.2026 | 1,500 |
| Contract object: verificare tehnica periodica a instalatiei de utilizare a gazelor naturale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857440 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | 71356000-8 | 18.09.2026 | 1,500 |
| Contract object: revizie tehnica periodica la 10 ani a instalatiei de utilizare a gazelor naturale pentru locul de consum dspj ph., ploiesti, str.tache ionescu nr.13. racordul este amplasat in str.marasesti nr.18. | ||||
| DAN2621794 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | 71356000-8 | 08.12.2025 | 900 |
| Contract object: servicii de verificare tehnica periodica a instalatiei de utilizare a gazelor naturale pentru locul de consum dspj ph , ploiesti, str.tache ionescu nr.13, racordul (contor gaze) este amplasat in str.marasesti nr.18, (sunt inregistrate 5 aparate consumatoare: 1 buc. centrala termica debit 18.000 mc/h si 4 buc. alte puncte cu debit 0,137 mc/h). | ||||
| DAN1810820 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | 71630000-3 | 12.12.2022 | 1,400 |
| Contract object: verif instalatie gaze | ||||
| DAN1586279 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | 71356000-8 | 17.12.2021 | 400 |
| Contract object: verificare tehnica periodica a instalatiei de utilizare gaze naturale, pentru locul de consum situat la adresa str marasesti, nr 18 | ||||
| DAN1586260 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | 71356000-8 | 17.12.2021 | 1,000 |
| Contract object: desfiintare teava gaze si montare dop la instalatia de gaze de la lab de biologie moleculara | ||||
| DAN1586117 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | 71356000-8 | 17.12.2021 | 1,000 |
| Contract object: servicii inlaturare racord gaze pentru 2 focuri de gaze din nisa veche si montare nisa noua | ||||
| DAN1498591 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 50531200-8 | 12.07.2021 | 20,000 |
| Contract object: servicii pentru verificarea tehnica periodica a instalatiilor de utilizare gaze naturale | ||||
| DAN1391784 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | 50531200-8 | 30.12.2020 | 700 |
| Contract object: remediere defectiuni la instalatia de gazenaturale | ||||
| DAN1351472 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 76100000-4 | 13.10.2020 | 4,850 |
| Contract object: serviciul de verificare instalatie gaze natuirale 774 ml- depoul ploiesti | ||||
| DAN1320030 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | 50000000-5 | 30.07.2020 | 500 |
| Contract object: revizie gaze pt instalatia de utilizare gaze naturale | ||||
- 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/16775496/api/v1/suppliers/16775496/revenue/api/v1/suppliers/16775496/scores/api/v1/suppliers/16775496/benchmarks/api/v1/red-flags/by-supplier/16775496/api/v1/suppliers/16775496/years/api/v1/suppliers/16775496/cpv/api/v1/suppliers/16775496/clients/api/v1/suppliers/16775496/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders