Skip to content

CUI: 44346074 SRL PRAHOVA MUNICIPIUL CAMPINA

RACO TRADE INVEST SRL

Registered: 27.05.2021 FABRICII, 2, 105600 https://www.e-licitatie.ro

Total revenue

1.04 Mn.

25 client authorities · paid between 2021 and 2026

Direct purchases

981,223 RON

334 purchases

Offline purchases

54,367 RON

21 purchases

Tenders

5,880 RON

1 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

79.1%

Main client: SPITALUL MUNICIPAL PLOIESTI

National median: 30.2%

Ranked 1,655 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
SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 769,128 54,367 — 823,495 79.1% 0.5% 226 2021–2026
MUNICIPIUL CAMPINA CUI: 2843272 59,170 —— 59,170 5.7% 0.0% 24 2023–2026
SCOALA GIMNAZIALA PROFESOR CRISTEA STANESCU COMUNA CORNU CUI: 29006435 24,834 —— 24,834 2.4% 1.7% 7 2023–2026
SCOALA GIMNAZIALA IOAN DUHOVNICUL COMUNA BANESTI CUI: 29011962 12,735 —— 12,735 1.2% 2.8% 7 2021–2025
SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 12,500 —— 12,500 1.2% 0.1% 7 2023
SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 11,800 —— 11,800 1.1% 0.0% 2 2026
LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 11,444 —— 11,444 1.1% 0.6% 3 2022–2023
SCOALA GIMNAZIALA MITROPOLIT PIMEN GEORGESCU COMUNA PROVITA DE SUS CUI: 29021001 10,686 —— 10,686 1.0% 1.6% 5 2023–2025
SCOALA GIMNAZIALA NR1 COMUNA TELEGA CUI: 29038909 8,658 —— 8,658 0.8% 1.4% 5 2023–2025
SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 8,294 —— 8,294 0.8% 0.0% 36 2022–2025
SCOALA GIMNAZIALA TOMA CARAGIU MUNICIPIUL PLOIESTI CUI: 29169530 8,247 —— 8,247 0.8% 0.6% 2 2023
CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 7,802 —— 7,802 0.8% 0.4% 7 2023–2024
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 —— 5,880 5,880 0.6% 0.0% 1 2024
SPITALUL ORASENESC BAICOI CUI: 2845265 5,758 —— 5,758 0.6% 0.0% 7 2026
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 5,500 —— 5,500 0.5% 0.0% 1 2023
CASA DE CULTURA A STUDENTILOR CUI: 2844804 5,102 —— 5,102 0.5% 0.1% 3 2023–2024
AEROPORTUL IASI RA CUI: 9671409 4,496 —— 4,496 0.4% 0.0% 1 2023
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 3,780 —— 3,780 0.4% 0.0% 1 2024
UNITATEA MILITARA 01714 CUI: 4317975 3,711 —— 3,711 0.4% 0.0% 1 2023
COLEGIUL NATIONAL CAROL I CUI: 4711413 2,822 —— 2,822 0.3% 0.0% 1 2023
SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 1,696 —— 1,696 0.2% 0.0% 2 2024
GARDA FORESTIERA PLOIESTI CUI: 13682503 1,260 —— 1,260 0.1% 0.0% 3 2023
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 800 —— 800 0.1% 0.0% 1 2024
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 540 —— 540 0.1% 0.0% 1 2024
SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 460 —— 460 0.0% 0.0% 2 2023

1-25 of 25 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
DA41265760 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 33770000-8 25.09.2026 5,231
rola cearceaf,sac mortuar
DA41253880 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 30192700-8 24.09.2026 2,779
boluri,papetarie
DA41242327 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 39830000-9 24.09.2026 8,909
consumabile curatenie
DA41235672 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 44421710-7 23.09.2026 4,434
vestiar metalic cu 2 comp 600x450x1800 cm
DA41196139 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 30197640-4 16.09.2026 3,300
hartie xerox a4 80gr, 500coli/top premium
DA41114233 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 39830000-9 04.09.2026 17,311
consumabile curatenie
DA41114320 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 39224300-1 04.09.2026 588
perie paianjeni cu coada telescopica
DA41050868 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 39224340-3 26.08.2026 8,365
suport pliante a4,cos inox galeata cu storcator,persil automat,cif crem
DA41016098 MUNICIPIUL CAMPINA CUI: 2843272 39830000-9 20.08.2026 8,903
achizitie produse pentru curatenie primaria municipiului campina
DA41009315 SCOALA GIMNAZIALA PROFESOR CRISTEA STANESCU COMUNA CORNU CUI: 29006435 39830000-9 19.08.2026 6,610
pachet produse curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2638122 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 33772000-2 22.12.2025 540
fiore prosop
DAN2603020 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 33771000-5 13.11.2025 50
rolta termica pos
DAN2586729 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 39531000-3 24.10.2025 1,047
covor negru intrare
DAN2586656 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 33771000-5 24.10.2025 3,777
monorola,hartie igienica
DAN2567856 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 44423000-1 07.10.2025 290
cutie meniu 2 compartimente
DAN2567826 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 44423000-1 07.10.2025 600
plicuri alb 90g
DAN2531484 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 44423000-1 20.08.2025 518
huse impermeabila alabastra
DAN2510759 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 44423000-1 21.07.2025 1,135
role cearceaf
DAN2453864 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 44423000-1 15.05.2025 3,536
detergenti
DAN2437484 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 44423000-1 23.04.2025 1,228
covoras mocheta

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1130878 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 33140000-3 14.08.2026 447,439
acord cadru furnizare materiale sanitare
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/44346074
  • /api/v1/suppliers/44346074/revenue
  • /api/v1/suppliers/44346074/scores
  • /api/v1/suppliers/44346074/benchmarks
  • /api/v1/red-flags/by-supplier/44346074
  • /api/v1/suppliers/44346074/years
  • /api/v1/suppliers/44346074/cpv
  • /api/v1/suppliers/44346074/clients
  • /api/v1/suppliers/44346074/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API