Total revenue
1.91 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
1.83 Mn.
205 purchases
Offline purchases
77,850 RON
9 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
44.3%
Main client: JUDETUL PRAHOVA
National median: 30.2%
Ranked 10,992 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL PRAHOVA CUI: 2842889 | 775,100 | 69,760 | — | 844,860 | 44.3% | 0.0% | 15 | 2019–2026 |
| ORAS AZUGA CUI: 2843850 | 148,800 | — | — | 148,800 | 7.8% | 0.1% | 16 | 2018–2022 |
| ORASUL URLATI CUI: 2844189 | 147,700 | — | — | 147,700 | 7.7% | 0.1% | 4 | 2021–2025 |
| TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 109,690 | 2,990 | — | 112,680 | 5.9% | 0.0% | 10 | 2019–2025 |
| COMUNA BALTESTI CUI: 2844294 | 102,900 | — | — | 102,900 | 5.4% | 0.2% | 22 | 2018–2024 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 100,030 | — | — | 100,030 | 5.2% | 0.0% | 29 | 2018–2026 |
| COMUNA CORNU CUI: 2845680 | 75,160 | — | — | 75,160 | 3.9% | 0.1% | 11 | 2018–2026 |
| ORAS SLANIC CUI: 2843604 | 62,400 | — | — | 62,400 | 3.3% | 0.1% | 4 | 2019–2023 |
| COMUNA VALEA CALUGAREASCA CUI: 2845400 | 43,985 | — | — | 43,985 | 2.3% | 0.0% | 27 | 2018–2026 |
| PLOIESTI INDUSTRIAL PARC SA CUI: 14380546 | 36,000 | — | — | 36,000 | 1.9% | 0.2% | 1 | 2025 |
| MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | 33,214 | — | — | 33,214 | 1.7% | 0.3% | 3 | 2018–2021 |
| BRAZI INDUSTRIAL PARC SA CUI: 16451651 | 25,200 | — | — | 25,200 | 1.3% | 18.6% | 2 | 2025 |
| COMUNA PROVITA DE JOS CUI: 2843159 | 21,100 | 3,700 | — | 24,800 | 1.3% | 0.1% | 9 | 2021–2026 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 24,000 | — | — | 24,000 | 1.3% | 0.0% | 1 | 2021 |
| COMUNA COCORASTII COLT CUI: 16346516 | 22,700 | — | — | 22,700 | 1.2% | 0.1% | 7 | 2022–2025 |
| COMUNA BANESTI CUI: 2844731 | 21,040 | — | — | 21,040 | 1.1% | 0.1% | 9 | 2021–2024 |
| COMUNA SALCIILE CUI: 2843914 | 20,900 | — | — | 20,900 | 1.1% | 0.1% | 11 | 2019–2026 |
| GRUPUL DE ACTIUNE LOCALA COLINELE PRAHOVEI CUI: 30986006 | 12,472 | — | — | 12,472 | 0.7% | 1.0% | 5 | 2019–2025 |
| COMUNA IZVOARELE CUI: 2843256 | 12,000 | — | — | 12,000 | 0.6% | 0.0% | 1 | 2021 |
| PRAHOVA INDUSTRIAL PARC SA CUI: 14334078 | 6,700 | — | — | 6,700 | 0.4% | 0.1% | 1 | 2023 |
| COMUNA DARMANESTI CUI: 4402540 | 6,220 | — | — | 6,220 | 0.3% | 0.0% | 8 | 2020–2025 |
| COMUNA PROVITA DE SUS CUI: 2845362 | 6,150 | — | — | 6,150 | 0.3% | 0.0% | 3 | 2018–2022 |
| COMUNA FILIPESTII DE PADURE CUI: 2843213 | 3,500 | — | — | 3,500 | 0.2% | 0.0% | 3 | 2023–2024 |
| COMUNA BOLDESTI GRADISTEA CUI: 2843760 | 3,000 | — | — | 3,000 | 0.2% | 0.0% | 1 | 2026 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 | 2,600 | — | — | 2,600 | 0.1% | 0.1% | 2 | 2020–2023 |
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 |
|---|---|---|---|---|
| DA41075972 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | 79419000-4 | 01.09.2026 | 900 |
| Contract object: servicii evaluare imobile terenuri cu suprafata de la 1 - 999 mp | ||||
| DA41036201 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | 79419000-4 | 24.08.2026 | 1,000 |
| Contract object: servicii de evaluare teren / cladiri in vederea inchirierii | ||||
| DA41005098 | MUNICIPIUL CAMPINA CUI: 2843272 | 79419000-4 | 18.08.2026 | 600 |
| Contract object: servicii evaluare imobiliara pentru constituire drept de servitute teren | ||||
| DA40946149 | COMUNA CORNU CUI: 2845680 | 79419000-4 | 07.08.2026 | 2,000 |
| Contract object: oferta servicii de evaluare - studiu de piata pentru inchirierea terenurilor | ||||
| DA40809189 | COMUNA BOLDESTI GRADISTEA CUI: 2843760 | 79419000-4 | 14.07.2026 | 3,000 |
| Contract object: evaluare teren | ||||
| DA40701942 | MUNICIPIUL CAMPINA CUI: 2843272 | 79419000-4 | 25.06.2026 | 1,500 |
| Contract object: servicii de evaluare imobile teren din dom. public si privat al mun. campina-adpp | ||||
| DA40660413 | COMUNA SALCIILE CUI: 2843914 | 79419000-4 | 18.06.2026 | 750 |
| Contract object: servicii evaluare imobile terenuri cu suprafata de la 1 - 999 mp | ||||
| DA40648968 | COMUNA CORNU CUI: 2845680 | 79419000-4 | 17.06.2026 | 1,200 |
| Contract object: oferta servicii evaluare cladiri avand suprafata desfasurata de la 1 mp la 500 mp-dispensar si teren | ||||
| DA40594937 | MUNICIPIUL CAMPINA CUI: 2843272 | 79419000-4 | 10.06.2026 | 600 |
| Contract object: servicii de evaluare imobile teren din dom. public si privat al mun. campina-adpp | ||||
| DA40462527 | MUNICIPIUL CAMPINA CUI: 2843272 | 79419000-4 | 25.05.2026 | 1,200 |
| Contract object: servicii de evaluare imobile teren din dom. public si privat al mun. campina-adpp | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2453703 | COMUNA TEISANI CUI: 2845532 | 79419000-4 | 14.05.2025 | 1,400 |
| Contract object: achizitie servicii evaluare anevar | ||||
| DAN1862114 | COMUNA PROVITA DE JOS CUI: 2843159 | 98390000-3 | 14.02.2023 | 3,700 |
| Contract object: servicii evaluare imobile domeniul public | ||||
| DAN1352170 | JUDETUL PRAHOVA CUI: 2842889 | 79419000-4 | 14.10.2020 | 2,000 |
| Contract object: evaluare imobil - monument istoric situat in municipiul ploiesti, b-ul independentei, nr.15 (fosta casa casatoriilor) | ||||
| DAN1323833 | JUDETUL PRAHOVA CUI: 2842889 | 79419000-4 | 10.08.2020 | 2,500 |
| Contract object: serviciul de reevaluare imobil palat administrativ din patrimoniul pubilic al consiliului judetean prahova | ||||
| DAN1323821 | JUDETUL PRAHOVA CUI: 2842889 | 79419000-4 | 10.08.2020 | 5,600 |
| Contract object: serviciul de evaluare terenuri din patrimoniul public al consiliul judetean prahova- 8 buc | ||||
| DAN1281302 | JUDETUL PRAHOVA CUI: 2842889 | 79419000-4 | 20.05.2020 | 700 |
| Contract object: servicii de evaluare teren in suprafata masurata de 621 mp, situat in municipiul ploiesti, str. ardealului, nr.4 - lot 1, identificat sub nr. cadastral 146042, conform h.c.j nr.36/31.03.2020 si a actului de dezmembrare autentificat sub nr.25/2007 | ||||
| DAN1249432 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 79211000-6 | 16.03.2020 | 2,990 |
| Contract object: expertiza contabila | ||||
| DAN1183322 | JUDETUL PRAHOVA CUI: 2842889 | 79419000-4 | 11.11.2019 | 1,000 |
| Contract object: servicii de evaluare teren in suprafata masurata de 1159 mp (in acte 1174 mp), situat in ploiesti, str. ardealului, nr.4, cu numar cadastral 131225 intabulat in cartea funciara nr.131225 a localitatii ploiesti. | ||||
| DAN1151129 | JUDETUL PRAHOVA CUI: 2842889 | 79419000-4 | 06.09.2019 | 57,960 |
| Contract object: servicii de reevaluare a activelor fixe de natura terenurilor si constructiilor din patrimoniul consiliului judetean prahova | ||||
- 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/24636618/api/v1/suppliers/24636618/revenue/api/v1/suppliers/24636618/scores/api/v1/suppliers/24636618/benchmarks/api/v1/red-flags/by-supplier/24636618/api/v1/suppliers/24636618/years/api/v1/suppliers/24636618/cpv/api/v1/suppliers/24636618/clients/api/v1/suppliers/24636618/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders