Total revenue
16.29 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
4.52 Mn.
62 purchases
Offline purchases
534,548 RON
3 purchases
Tenders
11.24 Mn.
7 contracts
Won without competition
17.5%
3 of 7 lots
National rate: 34.3%
Ranked 7,974 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
52.4%
Main client: ORAS SINAIA
National median: 30.2%
Ranked 7,399 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 12 largest CPV groups, out of 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS SINAIA CUI: 2844103 | 1,310,147 | — | 7,227,225 | 8,537,372 | 52.4% | 2.4% | 12 | 2021–2026 |
| COMUNA PUCHENII MARI CUI: 2844510 | 348,449 | — | 872,002 | 1,220,451 | 7.5% | 1.2% | 6 | 2020–2024 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 1,166,001 | 1,166,001 | 7.2% | 0.0% | 1 | 2025 |
| PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | — | — | 1,035,165 | 1,035,165 | 6.4% | 3.1% | 1 | 2025 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 3,636 | — | 776,694 | 780,330 | 4.8% | 0.1% | 2 | 2020–2023 |
| ORASUL URLATI CUI: 2844189 | 660,417 | — | — | 660,417 | 4.1% | 0.6% | 1 | 2024 |
| COMUNA TARGSORU VECHI CUI: 2845230 | 528,391 | — | — | 528,391 | 3.2% | 0.4% | 3 | 2018–2020 |
| COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 447,581 | — | — | 447,581 | 2.8% | 0.2% | 2 | 2019 |
| TRANSPORT URBAN SINAIA SRL CUI: 21610575 | 403,156 | — | — | 403,156 | 2.5% | 0.6% | 9 | 2020–2025 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | — | 267,647 | — | 267,647 | 1.6% | 0.0% | 1 | 2019 |
| UM 0849 SINAIA CUI: 18168784 | — | 264,800 | — | 264,800 | 1.6% | 7.6% | 1 | 2024 |
| UNITATEA MILITARA 02525 CUI: 2843353 | 228,953 | — | — | 228,953 | 1.4% | 0.9% | 2 | 2022–2023 |
| COMUNA VALEA CALUGAREASCA CUI: 2845400 | 205,068 | — | — | 205,068 | 1.3% | 0.2% | 1 | 2020 |
| UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | — | — | 159,002 | 159,002 | 1.0% | 0.2% | 1 | 2024 |
| PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 | 140,553 | — | — | 140,553 | 0.9% | 3.7% | 5 | 2019–2021 |
| SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | 34,578 | — | — | 34,578 | 0.2% | 0.2% | 2 | 2024 |
| ORAS MIZIL CUI: 15562570 | 34,500 | — | — | 34,500 | 0.2% | 0.0% | 1 | 2018 |
| LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | 33,076 | — | — | 33,076 | 0.2% | 0.6% | 2 | 2025 |
| TRIBUNALUL PRAHOVA CUI: 2998315 | 27,420 | — | — | 27,420 | 0.2% | 0.1% | 5 | 2018–2026 |
| COMUNA MANESTI CUI: 2843817 | 25,352 | — | — | 25,352 | 0.2% | 0.0% | 1 | 2019 |
| CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 23,132 | — | — | 23,132 | 0.1% | 0.2% | 1 | 2022 |
| COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | 15,281 | — | — | 15,281 | 0.1% | 0.5% | 1 | 2024 |
| UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 12,000 | — | — | 12,000 | 0.1% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 | 8,625 | — | — | 8,625 | 0.1% | 0.7% | 1 | 2025 |
| MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | 6,043 | — | — | 6,043 | 0.0% | 0.1% | 1 | 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.
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 |
|---|---|---|---|---|---|
| GENERAL MEEL ELECTRIC SRL CUI: 3755713 | 1 | 4,230,828 | 8,461,656 | 1 | 2021 |
| ASCENT PROCONSTRUCT SRL CUI: 36111972 | 1 | 776,694 | 3,883,472 | 1 | 2020 |
| BEDAMIRO HOLDING PARCARI CONSTRUCT SA CUI: 28056680 | 1 | 776,694 | 3,883,472 | 1 | 2020 |
| VALLYS DECO SRL CUI: 27707276 | 1 | 776,694 | 3,883,472 | 1 | 2020 |
| ADCONS 2007 SRL CUI: 21240960 | 1 | 776,694 | 3,883,472 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41020833 | ORAS SINAIA CUI: 2844103 | 45310000-3 | 20.08.2026 | 60,000 |
| Contract object: modificare instalatii electrice de utilizare apartamente bloc kusadasi | ||||
| DA40996858 | ORAS SINAIA CUI: 2844103 | 45310000-3 | 17.08.2026 | 60,561 |
| Contract object: alimentare cu energie electrica containere metalice - sinaia, str. spitalului, nr. 2 | ||||
| DA40800072 | ORAS SINAIA CUI: 2844103 | 45310000-3 | 15.07.2026 | 64,344 |
| Contract object: alimentare cu energie electrica centrus - loc de bine - str. cuza voda nr. 20 | ||||
| DA40346808 | ORAS SINAIA CUI: 2844103 | 45310000-3 | 11.05.2026 | 78,158 |
| Contract object: spor de putere in a.e.e. scoala gimnaziala principesa maria - bransament electric trifazat | ||||
| DA39981724 | TRIBUNALUL PRAHOVA CUI: 2998315 | 50232100-1 | 11.03.2026 | 7,096 |
| Contract object: inlocuire lampi /surse led | ||||
| DA38969463 | SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 | 45310000-3 | 29.09.2025 | 8,625 |
| Contract object: bransament electric trifazat sala modulara - scoala gimnaziala sf. vasile - ploiesti | ||||
| DA38839670 | ORAS SINAIA CUI: 2844103 | 45310000-3 | 10.09.2025 | 32,057 |
| Contract object: lucrari de mutare a blocului de masura si a controlului unitatii sanitare spital orasenesc sinaia | ||||
| DA38300304 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | 45310000-3 | 11.06.2025 | 38,401 |
| Contract object: lucrari instalatii electrice | ||||
| DA38122022 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | 45310000-3 | 16.05.2025 | 4,490 |
| Contract object: introducere in sistem grup electrogen 225 kva, loc. ploiesti, bd. petrolului, nr. 10, adv1480254 | ||||
| DA37988537 | ORAS SINAIA CUI: 2844103 | 45310000-3 | 29.04.2025 | 109,464 |
| Contract object: deviere retele electrice in vederea amenajarii unui spatiu de recreere parc str. t. aman | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2251812 | UM 0849 SINAIA CUI: 18168784 | 45310000-3 | 23.08.2024 | 264,800 |
| Contract object: ,,bransament gaze naturale, energie electrica si apa pentru sala de sport 102 locuri din incinta u.m. 0849 sinaia, judetul prahova - alimentarea cu energie electrica si realizarea instalatiei de utilizare a energiei electrice | ||||
| DAN1666021 | COMUNA BERCENI CUI: 2845338 | 71242000-6 | 13.04.2022 | 2,101 |
| Contract object: pte -extindere retea electrica-com. berceni, jud. prahova | ||||
| DAN1198399 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 45317000-2 | 11.12.2019 | 267,647 |
| Contract object: reparatii instalatie electrica exterior | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121622 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 45216110-8 | 17.04.2026 | 1,035,165 |
| Contract object: lucrari in completare - servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari - spor de putere pentru obiectivul de investitii transformare magazie echipament in spatii detentie - 90 locuri | ||||
| SCNA1125259 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 10.09.2025 | 1,166,001 |
| Contract object: extindere retele electrice in municipiul ploiesti, b-dul. bucuresti, nr.28k, jud.prahova | ||||
| SCNA1119251 | ORAS SINAIA CUI: 2844103 | 45310000-3 | 14.04.2025 | 2,996,397 |
| Contract object: proiectare si executie lucrari racordare la red spital orasenesc sinaia - sinaia, str. spitalului nr. 2, jud. prahova | ||||
| SCNA1109358 | COMUNA PUCHENII MARI CUI: 2844510 | 45231400-9 | 21.08.2024 | 872,002 |
| Contract object: proiectare si executie lucrari de extindere retele electrice de destributie in com. puchenii mari, zona cartier nou, jud. prahova | ||||
| SCNA1099967 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 42961200-2 | 04.03.2024 | 677,231 |
| Contract object: instalatii de alimentare cu energie electrica, sistem de comanda, masurare si control (corp e, corp c si centrala termica) (inclusiv proiectare, executie si montaj) | ||||
| SCNA1047907 | MUNICIPIUL PLOIESTI CUI: 2844855 | 45000000-7 | 04.10.2023 | 3,883,472 |
| Contract object: lucrari de executie a investitiei de baza eficientizare energetica gradinita cu program prelungit sfantul mucenic mina, cod proiect smis 117889 | ||||
| SCNA1055179 | ORAS SINAIA CUI: 2844103 | 45317000-2 | 16.07.2021 | 8,461,656 |
| Contract object: proiectare, servicii de asistenta tehnica din partea proiectantului si executie a lucrarilor de eliberare amplasament pentru executarea lucrarilor de investitii in infrastructura urbana a orasului sinaia - zona istorica, judetul prahova in vederea implementarii proiectului eficienta energetica si extindere iluminat zona istorica sinaia | ||||
- 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/4964530/api/v1/suppliers/4964530/revenue/api/v1/suppliers/4964530/scores/api/v1/suppliers/4964530/benchmarks/api/v1/red-flags/by-supplier/4964530/api/v1/suppliers/4964530/years/api/v1/suppliers/4964530/cpv/api/v1/suppliers/4964530/clients/api/v1/suppliers/4964530/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders