Total revenue
4.86 Mn.
234 client authorities · paid between 2018 and 2026
Direct purchases
4.29 Mn.
2,031 purchases
Offline purchases
490,315 RON
148 purchases
Tenders
80,300 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
10.5%
Main client: ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE
National median: 30.2%
Ranked 39,188 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 57; the other 45 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 |
|---|---|---|---|---|
| DA41275597 | ORAS BOLDESTI - SCAENI CUI: 2842943 | 44423000-1 | 28.09.2026 | 223 |
| Contract object: pachet servicii reparatie autofiletanta | ||||
| DA41248407 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | 44423000-1 | 23.09.2026 | 397 |
| Contract object: pachet consumabile | ||||
| DA41246251 | COMUNA CEPTURA CUI: 2845222 | 44423000-1 | 23.09.2026 | 3,128 |
| Contract object: 1)reparatie tractoras de tuns gazon din dotarea bazei sportive ceptura | ||||
| DA41246441 | COMUNA MANESTI CUI: 2843817 | 44423000-1 | 23.09.2026 | 2,602 |
| Contract object: pachet motoferastrau 450x si consumabile | ||||
| DA41241497 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | 44423000-1 | 22.09.2026 | 124 |
| Contract object: fir trimmy 3,0 mm x 169 m oregon verde | ||||
| DA41241502 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | 44423000-1 | 22.09.2026 | 153 |
| Contract object: pulverizator 12l cu baterie wolfson | ||||
| DA41241504 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | 50800000-3 | 22.09.2026 | 124 |
| Contract object: servicii reparatie utilaje | ||||
| DA41241510 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | 44423000-1 | 22.09.2026 | 521 |
| Contract object: pachet roti masa taiere | ||||
| DA41216935 | AQUACEPTURA SRL CUI: 49925930 | 44423000-1 | 18.09.2026 | 740 |
| Contract object: achizitie polizor cu acumulator | ||||
| DA41178306 | AQUACEPTURA SRL CUI: 49925930 | 44423000-1 | 14.09.2026 | 1,339 |
| Contract object: achizitie pompa de apa w 80p+1.4 l ulei motor 4t hva | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867669 | UM 0930 OCHIURI CUI: 18252132 | 16311000-8 | 30.09.2026 | 822 |
| Contract object: piese de schimb pt robotii de tuns iarba | ||||
| DAN2858275 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50530000-9 | 21.09.2026 | 285 |
| Contract object: servicii de intretinere si reparatii motoferastrau | ||||
| DAN2824792 | COMUNA COCORASTII COLT CUI: 16346516 | 16160000-4 | 05.08.2026 | 1,479 |
| Contract object: achizitionare refulator husqvarna si ulei amestec | ||||
| DAN2824740 | COMUNA COCORASTII COLT CUI: 16346516 | 50800000-3 | 05.08.2026 | 1,210 |
| Contract object: prestari servicii reparatii masini tuns iarba | ||||
| DAN2803148 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 16160000-4 | 08.07.2026 | 3,099 |
| Contract object: piese motocositoare | ||||
| DAN2803145 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 19520000-7 | 08.07.2026 | 2,955 |
| Contract object: piese motocositoare | ||||
| DAN2803141 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 34312700-4 | 08.07.2026 | 872 |
| Contract object: piese motocositoare | ||||
| DAN2801197 | UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 | 50110000-9 | 07.07.2026 | 200 |
| Contract object: servicii reparatie echipamente | ||||
| DAN2801052 | MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | 44190000-8 | 07.07.2026 | 36 |
| Contract object: achizitionare ulei ungere lant | ||||
| DAN2801046 | MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | 44190000-8 | 07.07.2026 | 25 |
| Contract object: achizitionare ulei amestec | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1056014 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42670000-3 | 14.05.2021 | 80,300 |
| Contract object: contract de furnizare si montare piese de schimb pentru motoferastraie - d.s.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/25140573/api/v1/suppliers/25140573/revenue/api/v1/suppliers/25140573/scores/api/v1/suppliers/25140573/benchmarks/api/v1/red-flags/by-supplier/25140573/api/v1/suppliers/25140573/years/api/v1/suppliers/25140573/cpv/api/v1/suppliers/25140573/clients/api/v1/suppliers/25140573/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders