Total revenue
2.15 Mn.
35 client authorities · paid between 2019 and 2026
Direct purchases
2.14 Mn.
289 purchases
Offline purchases
10,150 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
24.5%
Main client: HIDRO PRAHOVA SA
National median: 30.2%
Ranked 26,532 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 12 largest CPV groups, out of 27; the other 15 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 1,089 | — | — | 1,089 | 0.1% | 0.0% | 4 | 2022 |
| COMUNA SMARDAN CUI: 4150000 | 620 | — | — | 620 | 0.0% | 0.0% | 1 | 2022 |
| APAVIL SA CUI: 16468149 | 556 | — | — | 556 | 0.0% | 0.0% | 1 | 2021 |
| LICEUL AGRICOL POARTA ALBA CUI: 4300663 | 342 | — | — | 342 | 0.0% | 0.0% | 1 | 2021 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 216 | — | — | 216 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA BOD CUI: 4777213 | — | 210 | — | 210 | 0.0% | 0.0% | 1 | 2020 |
| SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 178 | — | — | 178 | 0.0% | 0.0% | 1 | 2024 |
| SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 150 | — | — | 150 | 0.0% | 0.0% | 1 | 2021 |
| ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 | — | 132 | — | 132 | 0.0% | 0.0% | 1 | 2025 |
| TRANSPORT LOCAL SA CUI: 1219301 | 68 | — | — | 68 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41290794 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | 44617000-8 | 29.09.2026 | 1,232 |
| Contract object: diverse materiale | ||||
| DA41192503 | SALPITFLOR GREEN SA CUI: 27393335 | 18424300-0 | 17.09.2026 | 600 |
| Contract object: manusi nitril a810 | ||||
| DA41183657 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | 18143000-3 | 15.09.2026 | 20,000 |
| Contract object: manusi nitril mercathor basic | ||||
| DA40978823 | HIDRO PRAHOVA SA CUI: 16826034 | 18443340-1 | 12.08.2026 | 496 |
| Contract object: echipament individual de lucru -sapca personalizata | ||||
| DA40772872 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 18812200-6 | 09.07.2026 | 1,056 |
| Contract object: cizme de protectie | ||||
| DA40761572 | SALPITFLOR GREEN SA CUI: 27393335 | 18143000-3 | 07.07.2026 | 12,324 |
| Contract object: pantaloni bumbac clasic cu banda reflectorizanta | ||||
| DA40680485 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 18143000-3 | 23.06.2026 | 33,920 |
| Contract object: echipamente individuale de protectie de la unitati protejate | ||||
| DA40649919 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | 39152000-2 | 17.06.2026 | 790 |
| Contract object: raft metalic pentru depozitare cu 4 rafturi | ||||
| DA40609824 | SALPITFLOR GREEN SA CUI: 27393335 | 18143000-3 | 15.06.2026 | 6,075 |
| Contract object: tricou la baza gatului bumbac personalizat | ||||
| DA40610110 | SALPITFLOR GREEN SA CUI: 27393335 | 18143000-3 | 15.06.2026 | 1,336 |
| Contract object: sapca cu cozoroc bumbac personalizata | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2736285 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 18143000-3 | 21.04.2026 | 1,500 |
| Contract object: termotransfer autocolant-400 bucati | ||||
| DAN2468537 | ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 | 18143000-3 | 02.06.2025 | 132 |
| Contract object: cizme apa noroi | ||||
| DAN1440750 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 18100000-0 | 30.03.2021 | 159 |
| Contract object: haina termoizolanta imprimata cu sigla fata spate 1 buc | ||||
| DAN1360050 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 18143000-3 | 29.10.2020 | 2,790 |
| Contract object: echipament protectie | ||||
| DAN1343059 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 18143000-3 | 30.09.2020 | 508 |
| Contract object: echipament protectie | ||||
| DAN1341892 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 18143000-3 | 29.09.2020 | 406 |
| Contract object: echipament protectie | ||||
| DAN1304733 | COMUNA BOD CUI: 4777213 | 44423000-1 | 02.07.2020 | 210 |
| Contract object: achizitie materiale diverse | ||||
| DAN1290816 | COMUNA BRADU CUI: 5172600 | 33171210-4 | 09.06.2020 | 1,550 |
| Contract object: masca protectie | ||||
| DAN1290689 | COMUNA BRADU CUI: 5172600 | 33171210-4 | 09.06.2020 | 2,895 |
| Contract object: masca panza protectie | ||||
- 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/30525800/api/v1/suppliers/30525800/revenue/api/v1/suppliers/30525800/scores/api/v1/suppliers/30525800/benchmarks/api/v1/red-flags/by-supplier/30525800/api/v1/suppliers/30525800/years/api/v1/suppliers/30525800/cpv/api/v1/suppliers/30525800/clients/api/v1/suppliers/30525800/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders