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CUI: 29215571 SRL PRAHOVA SAT POIANA CAMPINA, COMUNA POIANA CAMPINA

OANA MULTY SRL

Registered: 12.10.2011 631-633, 107425 https://livraricampina.ro/

Total revenue

44,085 RON

20 client authorities · paid between 2019 and 2026

Direct purchases

14,374 RON

16 purchases

Offline purchases

29,711 RON

44 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

52.1%

Main client: COMUNA POIANA CAMPINA

National median: 30.2%

Ranked 7,509 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 12 largest CPV groups, out of 19; the other 7 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
COMUNA POIANA CAMPINA CUI: 2845737 — 22,975 — 22,975 52.1% 0.0% 30 2022–2025
MUNICIPIUL CAMPINA CUI: 2843272 — 3,206 — 3,206 7.3% 0.0% 6 2019–2025
COMUNA PAULESTI CUI: 2843981 3,203 —— 3,203 7.3% 0.0% 1 2025
SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 2,890 —— 2,890 6.6% 0.3% 1 2025
SCOALA GIMNAZIALA COMUNA PROVITA DE JOS CUI: 29021010 2,076 —— 2,076 4.7% 0.8% 5 2025–2026
UNITATEA MILITARA NR02482 CUI: 4364594 — 1,980 — 1,980 4.5% 0.0% 1 2024
SCOALA GIMNAZIALA NR1 CUI: 21578458 1,822 —— 1,822 4.1% 0.1% 2 2025
SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 919 —— 919 2.1% 0.0% 1 2025
SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 909 —— 909 2.1% 0.0% 1 2025
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 813 —— 813 1.8% 0.0% 1 2025
SCOALA GIMNAZIALA MITROPOLIT PIMEN GEORGESCU COMUNA PROVITA DE SUS CUI: 29021001 763 —— 763 1.7% 0.1% 1 2025
COMUNA PROVITA DE SUS CUI: 2845362 — 737 — 737 1.7% 0.0% 2 2021–2022
PENITENCIARUL BACAU CUI: 4278752 380 —— 380 0.9% 0.0% 1 2026
COLEGIUL NVKARPEN CUI: 4278310 375 —— 375 0.9% 0.0% 1 2026
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 — 310 — 310 0.7% 0.0% 1 2024
SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 224 —— 224 0.5% 0.0% 1 2025
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 — 189 — 189 0.4% 0.0% 1 2023
TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 — 155 — 155 0.4% 0.0% 1 2021
ECO URBIS CRAIOVA SRL CUI: 7403230 — 124 — 124 0.3% 0.0% 1 2022
COMPANIA DE APA ARIES SA CUI: 20330054 — 35 — 35 0.1% 0.0% 1 2023

1-20 of 20 results

Rows per page: 25 50 100

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
DA41044770 PENITENCIARUL BACAU CUI: 4278752 30195800-0 25.08.2026 380
furnizare carlige inox pentru carne
DA40985232 COLEGIUL NVKARPEN CUI: 4278310 39298900-6 13.08.2026 375
pachet decoruri de gradina
DA40662123 SCOALA GIMNAZIALA COMUNA PROVITA DE JOS CUI: 29021010 39221120-4 18.06.2026 393
39221120-4 cani si pahare (rev.2)
DA40662187 SCOALA GIMNAZIALA COMUNA PROVITA DE JOS CUI: 29021010 39513100-2 18.06.2026 755
39513100-2 fete de masa (rev.2)
DA39592438 SCOALA GIMNAZIALA COMUNA PROVITA DE JOS CUI: 29021010 39221110-1 19.12.2025 579
39221110-1 vesela (rev.2)
DA39592318 SCOALA GIMNAZIALA COMUNA PROVITA DE JOS CUI: 29021010 19520000-7 19.12.2025 301
produse din plastic (rev.2)
DA39592231 SCOALA GIMNAZIALA COMUNA PROVITA DE JOS CUI: 29021010 39530000-6 19.12.2025 48
covoare, presuri si carpete (rev.2)
DA39322842 SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 39220000-0 19.11.2025 919
cos de rachita cu husa 46x36x23cm
DA38896230 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 39511000-7 18.09.2025 813
patura de lana merinos, 160x200
DA38849772 SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 39221110-1 12.09.2025 224
spital smeeni - achizitie diverse vesela

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2732699 COMUNA POIANA CAMPINA CUI: 2845737 39831240-0 16.04.2026 15
chante clair deetergent
DAN2732156 COMUNA POIANA CAMPINA CUI: 2845737 44000000-0 16.04.2026 743
coada lemn, galeata, ghiveci, hartie ambalat cerata, hartie igienica, jardiniera, manusi, matura, mop, pamant flori, perie wc, saci menaj
DAN2731625 COMUNA POIANA CAMPINA CUI: 2845737 44110000-4 16.04.2026 12
saci menaj
DAN2731624 COMUNA POIANA CAMPINA CUI: 2845737 44110000-4 16.04.2026 95
manusi, matura, pamant flori, saci, servetele
DAN2731567 COMUNA POIANA CAMPINA CUI: 2845737 39831240-0 16.04.2026 21
clor 5l, clor ace 1l
DAN2731179 COMUNA POIANA CAMPINA CUI: 2845737 39831240-0 15.04.2026 26
prosop alb, saci menaj
DAN2731099 COMUNA POIANA CAMPINA CUI: 2845737 39800000-0 15.04.2026 109
prosop alb, saci cu urechi, saci menaj
DAN2731015 COMUNA POIANA CAMPINA CUI: 2845737 18812200-6 15.04.2026 91
cizme, stick cento
DAN2731011 COMUNA POIANA CAMPINA CUI: 2845737 03121100-6 15.04.2026 220
muscate
DAN2730964 COMUNA POIANA CAMPINA CUI: 2845737 44110000-4 15.04.2026 30
perie auto, saci menaj
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/29215571
  • /api/v1/suppliers/29215571/revenue
  • /api/v1/suppliers/29215571/scores
  • /api/v1/suppliers/29215571/benchmarks
  • /api/v1/red-flags/by-supplier/29215571
  • /api/v1/suppliers/29215571/years
  • /api/v1/suppliers/29215571/cpv
  • /api/v1/suppliers/29215571/clients
  • /api/v1/suppliers/29215571/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API