Skip to content

CUI: 38121140 SRL PRAHOVA MUNICIPIUL CAMPINA

RAD RISC SRL

Registered: 22.08.2017 Registered office: B. P. HASDEU, 45, 105600

Total revenue

327,715 RON

61 client authorities · paid between 2018 and 2026

Direct purchases

326,715 RON

178 purchases

Offline purchases

1,000 RON

1 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

11.1%

Main client: HIDRO PRAHOVA SA

National median: 30.2%

Ranked 38,790 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 2 largest CPV groups, out of 2; 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

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 COMUNA ARICESTII RAHTIVANI CUI: 29006346 4,200 —— 4,200 1.3% 0.1% 1 2018
LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 4,200 —— 4,200 1.3% 0.2% 3 2021–2026
SCOALA GIMNAZIALA COMUNA STEFESTI CUI: 29032779 3,600 —— 3,600 1.1% 0.7% 2 2021–2024
COMUNA BLEJOI CUI: 2845346 3,500 —— 3,500 1.1% 0.0% 3 2019–2022
SCOALA GIMNAZIALA COMUNA BERTEA CUI: 29062311 3,500 —— 3,500 1.1% 0.4% 3 2023–2026
COMUNA ARICESTII-RAHTIVANI CUI: 2842927 3,400 —— 3,400 1.0% 0.0% 1 2018
SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 3,250 —— 3,250 1.0% 0.2% 4 2021–2026
SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 3,200 —— 3,200 1.0% 0.0% 3 2019–2026
COMUNA CORNU CUI: 2845680 3,000 —— 3,000 0.9% 0.0% 2 2023–2026
SCOALA GIMNAZIALA GHEORGHE COSTESCU COMUNA ALUNIS CUI: 29032710 2,800 —— 2,800 0.9% 0.5% 2 2021–2024
CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 2,800 —— 2,800 0.9% 0.0% 3 2025–2026
CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI CASA ROZEI CUI: 24930523 2,400 —— 2,400 0.7% 0.1% 1 2020
APA CANAL CORNU SRL CUI: 46572574 2,250 —— 2,250 0.7% 0.3% 1 2023
COMUNA FILIPESTII DE PADURE CUI: 2843213 2,000 —— 2,000 0.6% 0.0% 1 2018
LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 2,000 —— 2,000 0.6% 0.2% 2 2022–2025
LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 2,000 —— 2,000 0.6% 0.1% 2 2023–2025
SCOALA GIMNAZIALA COMUNA VALCANESTI CUI: 28943518 1,950 —— 1,950 0.6% 0.2% 1 2023
SCOALA GIMNAZIALA MITROPOLIT PIMEN GEORGESCU COMUNA PROVITA DE SUS CUI: 29021001 1,800 —— 1,800 0.6% 0.3% 1 2025
COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 1,800 —— 1,800 0.6% 0.1% 3 2018–2024
COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 1,800 —— 1,800 0.6% 0.1% 2 2018–2021
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI URLATI CUI: 33360502 1,750 —— 1,750 0.5% 0.1% 2 2020–2021
MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 1,600 —— 1,600 0.5% 0.1% 1 2018
COMUNA CEPTURA CUI: 2845222 1,400 —— 1,400 0.4% 0.0% 2 2020–2023
GRADINITA CU PROGRAM PRELUNGIT NR30 MUNICIPIUL PLOIESTI CUI: 29191936 1,200 —— 1,200 0.4% 0.1% 2 2023–2024
LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 1,200 —— 1,200 0.4% 0.0% 1 2025

26-50 of 61 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41226830 LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 71317000-3 21.09.2026 600
Contract object: servicii analizei de risc la securitate fizica ptr licee, colegii, gradinite, muzee
DA41147527 SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 71317000-3 09.09.2026 850
Contract object: achizitie servicii analiza de risc la securitate fizica institutii invatamant
DA41104467 LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 71317000-3 03.09.2026 1,200
Contract object: servicii analizei de risc la securitate fizica ptr licee, colegii, gradinite, muzee
DA41084739 SCOALA GIMNAZIALA COMUNA BERTEA CUI: 29062311 71317000-3 01.09.2026 1,700
Contract object: servicii analizei de risc la securitate fizica ptr licee, colegii, gradinite, muzee
DA41086957 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 71317000-3 01.09.2026 1,000
Contract object: servicii de analiza de risc la securitate fizica cz ecchinox-ref.37778/24.08
DA40902045 MUNICIPIUL CAMPINA CUI: 2843272 71317000-3 29.07.2026 850
Contract object: achizitie servicii evaluare de risc la securitate fizica centru comunitar integrat
DA40866041 COMUNA BALTA DOAMNEI CUI: 2845672 71317000-3 22.07.2026 1,000
Contract object: servicii de analiza de risc la securitate fizica pentru centrul medical, comuna balta doamnei
DA40783754 GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 71317000-3 08.07.2026 700
Contract object: servicii analizei de risc la securitate fizica ptr licee, colegii, gradinite, muzee
DA40700834 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 71317000-3 25.06.2026 800
Contract object: servicii referat nr 3632/15.06.2026 - csc speranta
DA40645472 COMUNA ALUNIS CUI: 2843388 71317000-3 18.06.2026 2,000
Contract object: servicii de analiza de risc la securitate fizica pentru institutii publice primarii

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2849920 HALE SI PIETE SA CUI: 1356295 71317000-3 09.09.2026 1,000
Contract object: servicii analaiza de risc -casierie
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/38121140
  • /api/v1/suppliers/38121140/revenue
  • /api/v1/suppliers/38121140/scores
  • /api/v1/suppliers/38121140/benchmarks
  • /api/v1/red-flags/by-supplier/38121140
  • /api/v1/suppliers/38121140/years
  • /api/v1/suppliers/38121140/cpv
  • /api/v1/suppliers/38121140/clients
  • /api/v1/suppliers/38121140/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API