Total revenue
11.68 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
9.52 Mn.
147 purchases
Offline purchases
131,211 RON
3 purchases
Tenders
2.03 Mn.
11 contracts
Won without competition
44.5%
5 of 11 lots
National rate: 34.3%
Ranked 4,989 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
29.5%
Main client: COMUNA PAULESTI
National median: 30.2%
Ranked 21,568 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 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 ALBESTI-PALEOLOGU CUI: 2845664 | 7,000 | — | — | 7,000 | 0.1% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 | 4,150 | — | — | 4,150 | 0.0% | 0.3% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA COMUNA MAGURELE CUI: 29055373 | 3,961 | — | — | 3,961 | 0.0% | 0.3% | 1 | 2021 |
| HIDRO PRAHOVA SA CUI: 16826034 | 3,308 | — | — | 3,308 | 0.0% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA SFANTA MARIA ORASUL MIZIL CUI: 29044641 | 1,250 | — | — | 1,250 | 0.0% | 0.1% | 1 | 2026 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| MAROK ENERGY SRL CUI: 32597650 | 4 | 397,301 | 2,383,807 | 1 | 2025 |
| LESMONTAJ SRL CUI: 7502551 | 4 | 397,301 | 2,383,807 | 1 | 2025 |
| SIMCO INTERNATIONAL IMPEX SRL CUI: 5158762 | 4 | 397,301 | 2,383,807 | 1 | 2025 |
| FLORICON SALUB SRL CUI: 2992339 | 4 | 397,301 | 2,383,807 | 1 | 2025 |
| ESRA SRL CUI: 1348462 | 4 | 397,301 | 2,383,807 | 1 | 2025 |
| KITA CONSULTING & ENGINEERING SRL CUI: 31420390 | 1 | 240,914 | 481,828 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41172281 | COMUNA BERTEA CUI: 2843736 | 45310000-3 | 14.09.2026 | 10,800 |
| Contract object: service lunar iluminat public | ||||
| DA41173115 | COMUNA BERTEA CUI: 2843736 | 50232100-1 | 14.09.2026 | 140,000 |
| Contract object: mentenanta si intretinere retea iluminat public | ||||
| DA41013533 | COMUNA ARICESTII ZELETIN CUI: 2845796 | 45316110-9 | 19.08.2026 | 28,161 |
| Contract object: instalatie electrica iluminat stradat aricestii zeletin | ||||
| DA40907580 | ORAS BOLDESTI - SCAENI CUI: 2842943 | 31681500-8 | 29.07.2026 | 13,000 |
| Contract object: statie incarcare normala ac autovehicule electrice in curent alternativ | ||||
| DA40838478 | SCOALA GIMNAZIALA SFANTA MARIA ORASUL MIZIL CUI: 29044641 | 45310000-3 | 17.07.2026 | 1,250 |
| Contract object: servicii pentru scoala gimnaziala sfanta maria | ||||
| DA40773311 | COMUNA GURA VADULUI CUI: 2843698 | 45310000-3 | 07.07.2026 | 104,356 |
| Contract object: proiectare si executie 2 bransamente electrice statii de reincarcare pentru autovehicule electrice | ||||
| DA40708812 | COMUNA CARBUNESTI CUI: 2845176 | 45310000-3 | 25.06.2026 | 10,800 |
| Contract object: service lunar privind iluminatul public | ||||
| DA40647112 | COMUNA PAULESTI CUI: 2843981 | 45310000-3 | 18.06.2026 | 37,847 |
| Contract object: bransamente electrice trifazate | ||||
| DA40304905 | COMUNA GHERGHITA CUI: 2844014 | 45310000-3 | 05.05.2026 | 68,916 |
| Contract object: instalatie utilizare sala sport | ||||
| DA40103958 | COMUNA SANGERU CUI: 2843124 | 45317000-2 | 31.03.2026 | 23,033 |
| Contract object: bransament electric pentru statie de reincarcare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2643544 | COMUNA BATRANI CUI: 18315133 | 51110000-6 | 30.12.2025 | 12,289 |
| Contract object: iluminat festiv -montarea a 23 buc de plasa luminoasa 2x6 m | ||||
| DAN2328558 | COMUNA GURA VADULUI CUI: 2843698 | 50232100-1 | 05.12.2024 | 24,987 |
| Contract object: reparatii si intretinere in sistemul de iluminat public, instalatii electrice in cladirile proprietate publica, toaletari si defrisari sub culoarul de siguranta al liniilor electrice aeriene comuna gura vadului, judetul prahova | ||||
| DAN2084216 | COMUNA ARICESTII ZELETIN CUI: 2845796 | 77310000-6 | 08.01.2024 | 93,935 |
| Contract object: toaletare/defrisare arbori si arbusti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131071 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315600-4 | 05.03.2026 | 356,942 |
| Contract object: intarire retea in vederea alimentarii cu enegie electrica imobil cu 7 apartamente si un spatiu comun -busteni, str. simion barnutiu, nr.8 , jud prahova | ||||
| SCNA1108983 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 17.09.2025 | 189,453 |
| Contract object: a.e.e imobil conac, com tinosu,sat pisculesti,nr.86, jud prahova -utilizator aliforno store food (racordare la retea+intarire retea) | ||||
| SCNA1124769 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 28.08.2025 | 2,383,807 |
| Contract object: lucrari de intarire retea in amonte de punctul de racordare, etapa 7,8,9,10 - cor mt/jt ploiesti, sucursala ploiesti 2024 | ||||
| SCNA1106849 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 04.07.2024 | 49,872 |
| Contract object: extindere retele electrice - boldesti scaieni - intrarea pietii,nr.16 - uat boldesti scaieni | ||||
| PCA1002603 | COMUNA BATRANI CUI: 18315133 | 50232100-1 | 31.01.2024 | 370,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei batrani, judetul prahova | ||||
| SCNA1074037 | COMUNA CARBUNESTI CUI: 2845176 | 45000000-7 | 04.08.2022 | 481,828 |
| Contract object: executie lucrari pentru obiectivul de investitie amenajare parc, t68, f 5685, sat carbunesti, com. carbunesti, jud. prahova | ||||
| PCA1000414 | ORAS BOLDESTI - SCAENI CUI: 2842943 | 50232100-1 | 02.11.2021 | 212,250 |
| Contract object: delegare prin concesiune a serviciului de iluminat public pentru activitatile de intretinere si reparatii a infrastructurii acestuia in orasul boldesti-scaeni, jud. prahova | ||||
| PCA1000390 | ORAS BOLDESTI - SCAENI CUI: 2842943 | 50232100-1 | 01.11.2021 | 212,250 |
| Contract object: delegare prin concesiune a serviciului de iluminat public pentru activitatile de intretinere si reparatii a infrastructurii acestuia in orasul boldesti-scaeni, 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/36923015/api/v1/suppliers/36923015/revenue/api/v1/suppliers/36923015/scores/api/v1/suppliers/36923015/benchmarks/api/v1/red-flags/by-supplier/36923015/api/v1/suppliers/36923015/years/api/v1/suppliers/36923015/cpv/api/v1/suppliers/36923015/clients/api/v1/suppliers/36923015/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders