Total revenue
3.98 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
3.56 Mn.
75 purchases
Offline purchases
208,838 RON
6 purchases
Tenders
211,200 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
42.0%
Main client: SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI
National median: 30.2%
Ranked 12,236 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 | 1,459,120 | — | 211,200 | 1,670,320 | 42.0% | 12.2% | 12 | 2018–2026 |
| ORAS PLOPENI CUI: 2843779 | 525,550 | — | — | 525,550 | 13.2% | 0.5% | 8 | 2018–2025 |
| CLUBUL SPORTIV ORASENESC PLOPENI CUI: 25878148 | 341,540 | — | — | 341,540 | 8.6% | 13.2% | 3 | 2021–2024 |
| HIDRO PRAHOVA SA CUI: 16826034 | 326,450 | — | — | 326,450 | 8.2% | 0.0% | 3 | 2020–2026 |
| COMUNA BRAZI CUI: 2845290 | 253,414 | — | — | 253,414 | 6.4% | 0.2% | 4 | 2018–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | 168,385 | — | — | 168,385 | 4.2% | 0.1% | 3 | 2024–2026 |
| ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | — | 162,500 | — | 162,500 | 4.1% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA PROFESOR OPREA MIHAI SAT NEGOIESTI COMUNA BRAZI CUI: 29062966 | 124,000 | — | — | 124,000 | 3.1% | 5.6% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA LILIESTI ORASUL BAICOI CUI: 29075532 | 77,710 | — | — | 77,710 | 2.0% | 6.1% | 2 | 2025–2026 |
| JUDETUL PRAHOVA CUI: 2842889 | 37,900 | 29,148 | — | 67,048 | 1.7% | 0.0% | 4 | 2019–2024 |
| COMUNA DUMBRAVESTI CUI: 2845621 | 59,600 | — | — | 59,600 | 1.5% | 0.1% | 2 | 2023–2024 |
| ORAS BAICOI CUI: 2845710 | 39,910 | — | — | 39,910 | 1.0% | 0.0% | 19 | 2025–2026 |
| MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | 36,000 | — | — | 36,000 | 0.9% | 0.3% | 2 | 2018–2019 |
| ORAS SINAIA CUI: 2844103 | 28,800 | — | — | 28,800 | 0.7% | 0.0% | 1 | 2020 |
| HALE SI PIETE SA CUI: 1356295 | 10,825 | 12,740 | — | 23,565 | 0.6% | 0.4% | 2 | 2022–2023 |
| CLUBUL SPORTIV BRAZI CUI: 14476498 | 20,400 | — | — | 20,400 | 0.5% | 0.6% | 1 | 2025 |
| LICEUL TEHNOLOGIC CONSTANTIN CANTACUZINO ORASUL BAICOI CUI: 2845273 | 18,445 | — | — | 18,445 | 0.5% | 0.6% | 1 | 2026 |
| LICEUL TEORETICSERBAN VODA CUI: 2845540 | 11,640 | — | — | 11,640 | 0.3% | 0.4% | 2 | 2023–2024 |
| LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | 4,060 | 4,450 | — | 8,510 | 0.2% | 0.2% | 3 | 2018–2019 |
| SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 | 8,479 | — | — | 8,479 | 0.2% | 0.1% | 1 | 2025 |
| COMUNA VALCANESTI CUI: 2845770 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA BLEJOI CUI: 2845346 | 1,575 | — | — | 1,575 | 0.0% | 0.0% | 4 | 2018–2025 |
| CLUBUL SPORTIV BLEJOI CUI: 24910402 | 350 | — | — | 350 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41293442 | COMUNA BRAZI CUI: 2845290 | 85147000-1 | 30.09.2026 | 46,690 |
| Contract object: servicii medicale medicina muncii | ||||
| DA41292741 | SCOALA GIMNAZIALA LILIESTI ORASUL BAICOI CUI: 29075532 | 85147000-1 | 29.09.2026 | 6,710 |
| Contract object: servicii medicale de medicina muncii | ||||
| DA41286621 | SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 | 85121270-6 | 29.09.2026 | 5,200 |
| Contract object: servicii medicale de specialitate pentru inchiderea vizelor de medicina muncii cadre didactice | ||||
| DA41276591 | ORAS BAICOI CUI: 2845710 | 85147000-1 | 28.09.2026 | 14,395 |
| Contract object: servicii medicale de medicina muncii | ||||
| DA41223559 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | 85147000-1 | 21.09.2026 | 59,943 |
| Contract object: servicii de medicina muncii | ||||
| DA41199535 | LICEUL TEHNOLOGIC CONSTANTIN CANTACUZINO ORASUL BAICOI CUI: 2845273 | 85147000-1 | 16.09.2026 | 18,445 |
| Contract object: pachet servicii medicale tip 29 | ||||
| DA41081616 | SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 | 85147000-1 | 31.08.2026 | 5,320 |
| Contract object: servicii medicale de medicina muncii | ||||
| DA40856770 | ORAS BAICOI CUI: 2845710 | 85147000-1 | 21.07.2026 | 420 |
| Contract object: servicii medicale de medicina muncii | ||||
| DA40560410 | ORAS BAICOI CUI: 2845710 | 85147000-1 | 08.06.2026 | 255 |
| Contract object: servicii medicale de medicina muncii | ||||
| DA39779717 | ORAS BAICOI CUI: 2845710 | 85147000-1 | 05.02.2026 | 115 |
| Contract object: servicii medicale de medicina muncii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836936 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 85147000-1 | 21.08.2026 | 162,500 |
| Contract object: servicii de medicina muncii | ||||
| DAN2144087 | HALE SI PIETE SA CUI: 1356295 | 85147000-1 | 29.03.2024 | 12,740 |
| Contract object: servicii de medicina muncii | ||||
| DAN1328083 | JUDETUL PRAHOVA CUI: 2842889 | 85147000-1 | 21.08.2020 | 13,014 |
| Contract object: servicii de medicina muncii pentru angajatii din cadrul aparatului de specialitate al cjph | ||||
| DAN1212274 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | 85147000-1 | 31.12.2019 | 4,105 |
| Contract object: servicii de medicina muncii | ||||
| DAN1212269 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | 85147000-1 | 31.12.2019 | 345 |
| Contract object: servicii de medicina muncii | ||||
| DAN1128289 | JUDETUL PRAHOVA CUI: 2842889 | 85147000-1 | 12.07.2019 | 16,134 |
| Contract object: servicii de medicina munciipentru angajatii din cadrul aparatului de specialitate al cjph | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1067359 | SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 | 85141220-7 | 25.03.2022 | 211,200 |
| Contract object: servicii de medicina scolara, privind asistenta medicala a prescolarilor si scolarilor la toate structurile scolii gimnaziale comuna brazi, jud 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/27830600/api/v1/suppliers/27830600/revenue/api/v1/suppliers/27830600/scores/api/v1/suppliers/27830600/benchmarks/api/v1/red-flags/by-supplier/27830600/api/v1/suppliers/27830600/years/api/v1/suppliers/27830600/cpv/api/v1/suppliers/27830600/clients/api/v1/suppliers/27830600/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders