Total revenue
2.74 Mn.
82 client authorities · paid between 2018 and 2024
Direct purchases
944,158 RON
171 purchases
Offline purchases
212,250 RON
9 purchases
Tenders
1.58 Mn.
6 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
42.3%
Main client: MUNICIPIUL PLOIESTI
National median: 30.2%
Ranked 12,071 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
#10 Concentration
0
#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 8 largest CPV groups, out of 8; 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 NR 162 CUI: 20769352 | 5,625 | — | — | 5,625 | 0.2% | 0.0% | 1 | 2018 |
| LICEUL TEORETIC NICOLAE IORGA CUI: 20769409 | 5,625 | — | — | 5,625 | 0.2% | 0.1% | 1 | 2018 |
| SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | 5,625 | — | — | 5,625 | 0.2% | 0.1% | 1 | 2018 |
| COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | 5,000 | — | — | 5,000 | 0.2% | 0.1% | 1 | 2019 |
| COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | 5,000 | — | — | 5,000 | 0.2% | 0.1% | 1 | 2019 |
| GRADINITA NR 42 CUI: 20769832 | 5,000 | — | — | 5,000 | 0.2% | 0.1% | 1 | 2019 |
| GRADINITA NR 47 CUI: 5019705 | 5,000 | — | — | 5,000 | 0.2% | 0.1% | 1 | 2019 |
| GRADINITA STEAUA CUI: 8149084 | 5,000 | — | — | 5,000 | 0.2% | 0.0% | 1 | 2019 |
| LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | 5,000 | — | — | 5,000 | 0.2% | 0.1% | 1 | 2019 |
| GRADINITA NR50 CUI: 7807076 | 5,000 | — | — | 5,000 | 0.2% | 0.1% | 2 | 2019 |
| COLEGIUL TEHNIC VALTER MARACINEANU CUI: 4283244 | 5,000 | — | — | 5,000 | 0.2% | 0.1% | 1 | 2019 |
| COLEGIUL TEHNIC MIRCEA CEL BATRAN CUI: 8906647 | 5,000 | — | — | 5,000 | 0.2% | 0.1% | 1 | 2019 |
| GRADINITA NR122 CUI: 4754856 | 5,000 | — | — | 5,000 | 0.2% | 0.1% | 1 | 2019 |
| GRADINITA NR52 CUI: 4192693 | 5,000 | — | — | 5,000 | 0.2% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 | 5,000 | — | — | 5,000 | 0.2% | 0.3% | 1 | 2019 |
| SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 | 5,000 | — | — | 5,000 | 0.2% | 0.1% | 1 | 2019 |
| COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | 5,000 | — | — | 5,000 | 0.2% | 0.1% | 2 | 2018 |
| GRADINITA NR 44 CUI: 20769263 | 5,000 | — | — | 5,000 | 0.2% | 0.1% | 1 | 2019 |
| SCOALA PROFESIONALA SPECIALA NR8 CUI: 4602106 | 5,000 | — | — | 5,000 | 0.2% | 0.1% | 1 | 2019 |
| COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 | 4,617 | — | — | 4,617 | 0.2% | 0.0% | 2 | 2019 |
| CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP LILIESTI-BAICOI CUI: 2844057 | 4,525 | — | — | 4,525 | 0.2% | 0.2% | 3 | 2018–2019 |
| CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE - PENSIONARI CUI: 35107515 | 4,525 | — | — | 4,525 | 0.2% | 0.2% | 2 | 2018–2019 |
| COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | 4,375 | — | — | 4,375 | 0.2% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | 4,375 | — | — | 4,375 | 0.2% | 0.0% | 5 | 2019–2020 |
| CENTRUL DE RECUPERARE SI REABILITARE PENTRU PERSOANE ADULTE CU HANDICAP BREAZA CUI: 29497448 | 4,200 | — | — | 4,200 | 0.2% | 1.5% | 4 | 2018 |
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 |
|---|---|---|---|---|
| DA27680085 | COMPANIA MUNICIPALA PAZA SI SECURITATE BUCURESTI SA CUI: 37832110 | 72610000-9 | 30.03.2021 | 5,600 |
| Contract object: achizitii servicii informatice | ||||
| DA26886755 | COMPANIA MUNICIPALA PAZA SI SECURITATE BUCURESTI SA CUI: 37832110 | 72610000-9 | 24.11.2020 | 1,400 |
| Contract object: servicii lunare informatice de asistenta tehnica pentru pachetul de aplicatii informatice sipriv | ||||
| DA26634665 | COMPANIA MUNICIPALA PAZA SI SECURITATE BUCURESTI SA CUI: 37832110 | 72610000-9 | 21.10.2020 | 1,400 |
| Contract object: servicii informatice | ||||
| DA26392357 | COMPANIA MUNICIPALA PAZA SI SECURITATE BUCURESTI SA CUI: 37832110 | 72610000-9 | 25.09.2020 | 1,400 |
| Contract object: servicii informatice si de asistenta tehnica | ||||
| DA26009624 | COMPANIA MUNICIPALA PAZA SI SECURITATE BUCURESTI SA CUI: 37832110 | 72610000-9 | 22.07.2020 | 2,800 |
| Contract object: achizitie servicii informatice pentru financiar -contabilitate si ru | ||||
| DA25795899 | COMPANIA MUNICIPALA PAZA SI SECURITATE BUCURESTI SA CUI: 37832110 | 72610000-9 | 16.06.2020 | 1,400 |
| Contract object: servicii informatice si de asistenta tehnica | ||||
| DA25485916 | COMPANIA MUNICIPALA PAZA SI SECURITATE BUCURESTI SA CUI: 37832110 | 72610000-9 | 15.04.2020 | 2,800 |
| Contract object: achizitionarea de servicii informatice pentru aplicatia informatica financiar-contabilitate, resurs | ||||
| DA25157301 | SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 | 72600000-6 | 02.03.2020 | 625 |
| Contract object: servicii de asistenta si consultanta | ||||
| DA25149742 | SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 | 72600000-6 | 28.02.2020 | 625 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||
| DA24961353 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | 72600000-6 | 03.02.2020 | 625 |
| Contract object: servicii de asistenta si consultanta sistemul informatic economic-eco | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2353996 | MUNICIPIUL BACAU CUI: 4278337 | 72262000-9 | 09.01.2025 | 8,000 |
| Contract object: servicii de asistenta tehnica pentru sistemul informatic integrat(sii) al primariei municipiului bacau | ||||
| DAN1443314 | JUDETUL PRAHOVA CUI: 2842889 | 72610000-9 | 01.04.2021 | 15,000 |
| Contract object: servicii informatice de mentenanta pentru sistemul informatic integrat al consiliului judetean prahova | ||||
| DAN1396346 | JUDETUL PRAHOVA CUI: 2842889 | 72610000-9 | 05.01.2021 | 15,000 |
| Contract object: servicii informatice de mentenanta pentru sistemul informatic integrat al consiliului judetean prahova (sii) in perioada 01.01.2021-31.03.2021 | ||||
| DAN1306337 | MUNICIPIUL BACAU CUI: 4278337 | 72253200-5 | 06.07.2020 | 18,000 |
| Contract object: servicii de furnizare date pentru import in sistemul integrat pentru managementul interactiunii cu cetatenii si gestiunea incidentelor care afecteaza domeniul public al municipiului bacau | ||||
| DAN1240011 | MUNICIPIUL BACAU CUI: 4278337 | 72253200-5 | 19.02.2020 | 36,000 |
| Contract object: servicii de asistenta tehnica pentru functionarea sistemului informatic integrat al primariei bacau | ||||
| DAN1150253 | GRADINITA NR 252 CUI: 8209615 | 72600000-6 | 04.09.2019 | 7,500 |
| Contract object: servicii lunare de asistenta pentru activitatea financiar-contabila a unitatilor de invatamant preuniversitar- sistemul informatic<br>economic-eco | ||||
| DAN1137230 | GRADINITA NR 251 CUI: 4382582 | 72600000-6 | 30.07.2019 | 2,750 |
| Contract object: servicii de asistenta si consultanta | ||||
| DAN1040861 | JUDETUL PRAHOVA CUI: 2842889 | 72590000-7 | 12.12.2018 | 60,000 |
| Contract object: servicii informatice de mentenanta ptr. sistemul informatic integrat al cjph. | ||||
| DAN1012136 | JUDETUL PRAHOVA CUI: 2842889 | 72590000-7 | 26.09.2018 | 50,000 |
| Contract object: servicii informatice de mentenanta pentru nsistemul informatic integrat al consiliului judetean prahova | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1028721 | JUDETUL PRAHOVA CUI: 2842889 | 72610000-9 | 05.02.2020 | 60,000 |
| Contract object: servicii informatice de mentenanta pentru sistemul informatic al consiliului judetean prahova (sii), perioada 01.01.2020-31.12.2020 | ||||
| CAN1027783 | JUDETUL GALATI CUI: 3127476 | 72267000-4 | 15.01.2020 | 167,500 |
| Contract object: servicii de mentenanta si asistenta tehnica pentru proiectul servicii publice electronice pentru o administratie eficienta in judetul galati | ||||
| SCNA1017642 | MUNICIPIUL PLOIESTI CUI: 2844855 | 72611000-6 | 07.06.2019 | 606,000 |
| Contract object: servicii informatice de asistenta tehnica pentru sistemul informatic integrat al primariei municipiului ploiesti | ||||
| CAN1016601 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | 72611000-6 | 31.05.2019 | 30,000 |
| Contract object: dezvoltare aplicatie calcul utilitati locuinte sociale si servicii de mentenanta si asistenta tehnica aplicatii informnatice utilizate de assc in cadrul sistemului informatic integrat al mun. ploiesti | ||||
| CAN1009977 | JUDETUL GALATI CUI: 3127476 | 72267000-4 | 08.01.2019 | 167,395 |
| Contract object: servicii de mentenanta si asistenta tehnica pentru proiectul servicii publice electronice pentru o administratie eficienta in judetul galati | ||||
| SCNA1000849 | MUNICIPIUL PLOIESTI CUI: 2844855 | 72611000-6 | 02.07.2018 | 552,750 |
| Contract object: servicii informatice de asistenta tehnica pentru sistemul informatic integrat al primariei municipiului ploiesti | ||||
- 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/32487843/api/v1/suppliers/32487843/revenue/api/v1/suppliers/32487843/scores/api/v1/suppliers/32487843/benchmarks/api/v1/red-flags/by-supplier/32487843/api/v1/suppliers/32487843/years/api/v1/suppliers/32487843/cpv/api/v1/suppliers/32487843/clients/api/v1/suppliers/32487843/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders