Total revenue
1.32 Mn.
13 client authorities · paid between 2018 and 2021
Direct purchases
44,822 RON
25 purchases
Offline purchases
5,042 RON
1 purchases
Tenders
1.27 Mn.
6 contracts
Won without competition
100.0%
6 of 6 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
96.2%
Main client: JUDETUL PRAHOVA
National median: 30.2%
Ranked 184 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL PRAHOVA CUI: 2842889 | — | — | 1,267,776 | 1,267,776 | 96.2% | 0.0% | 6 | 2018–2020 |
| TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | 19,337 | — | — | 19,337 | 1.5% | 0.2% | 10 | 2018–2021 |
| COMUNA DOBRA CUI: 4280124 | 5,042 | 5,042 | — | 10,084 | 0.8% | 0.0% | 2 | 2019 |
| COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 | 7,145 | — | — | 7,145 | 0.5% | 0.1% | 1 | 2021 |
| COMUNA DUMBRAVA CUI: 2843329 | 5,000 | — | — | 5,000 | 0.4% | 0.0% | 1 | 2020 |
| COMUNA GORGOTA CUI: 2845354 | 1,789 | — | — | 1,789 | 0.1% | 0.0% | 2 | 2018–2019 |
| COMUNA CORNU CUI: 2845680 | 1,109 | — | — | 1,109 | 0.1% | 0.0% | 4 | 2019–2021 |
| MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | 900 | — | — | 900 | 0.1% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | 900 | — | — | 900 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA BUCOV CUI: 2843531 | 900 | — | — | 900 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA BERCENI CUI: 2845338 | 900 | — | — | 900 | 0.1% | 0.0% | 1 | 2018 |
| DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | 900 | — | — | 900 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA CARBUNESTI CUI: 2845176 | 900 | — | — | 900 | 0.1% | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA28195495 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | 32323500-8 | 15.06.2021 | 380 |
| Contract object: camera video supraveghere veyo smart cloud | ||||
| DA28035719 | COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 | 30125000-1 | 24.05.2021 | 7,145 |
| Contract object: adf documente konica bizhub c554e sertar hartie suplimentara konica bizhub c554e copiator konica min | ||||
| DA27333006 | COMUNA CORNU CUI: 2845680 | 30125110-5 | 04.02.2021 | 286 |
| Contract object: toner negru lexmark x746de c746 dn black 12k (reumplere) | ||||
| DA26716809 | COMUNA DUMBRAVA CUI: 2843329 | 79411000-8 | 03.11.2020 | 5,000 |
| Contract object: servicii de consultanta pentru elaborarea cerere de finantare - e-educatie 2.3.3 - apel 2020 | ||||
| DA26586581 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | 30237280-5 | 19.10.2020 | 80 |
| Contract object: adaptor sursa alimentare 4a | ||||
| DA26465161 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | 30237460-1 | 01.10.2020 | 126 |
| Contract object: tastatura laptop hp 350g1 | ||||
| DA26445273 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | 30237280-5 | 30.09.2020 | 126 |
| Contract object: sursa njoy ayrus 450 | ||||
| DA25915661 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | 30237460-1 | 07.07.2020 | 151 |
| Contract object: tastatura ibm model 6385h-uk | ||||
| DA25568405 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | 72611000-6 | 11.05.2020 | 10,000 |
| Contract object: servicii lunare de mentenanta sisteme informatice (hardware si software) - pachet pro | ||||
| DA24758558 | COMUNA DOBRA CUI: 4280124 | 30121400-7 | 18.12.2019 | 5,042 |
| Contract object: copiator konica minolta bizhub 364e | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1280872 | COMUNA DOBRA CUI: 4280124 | 30121400-7 | 19.05.2020 | 5,042 |
| Contract object: copiator konika minolta bizhub364e | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1029072 | JUDETUL PRAHOVA CUI: 2842889 | 72610000-9 | 13.02.2020 | 254,388 |
| Contract object: servicii informatice de mentenanta pentru sistemul informatic destinat gestiunii registrului agricol in format electronic - zona centru (sigra) pentru perioda 01.01.2020-31.12.2020 | ||||
| CAN1028513 | JUDETUL PRAHOVA CUI: 2842889 | 72610000-9 | 30.01.2020 | 255,588 |
| Contract object: servicii informatice de mentenanta pentru sistemul integrat de urbanism pentru gestionarea relatiei cu cetatenii (siugrc) | ||||
| SCNA1023657 | JUDETUL PRAHOVA CUI: 2842889 | 72590000-7 | 20.09.2019 | 211,990 |
| Contract object: servicii informatice de mentenanta pentru sistemul informatic destinat gestiunii registrului agricol in format electronic- zona centru (sigra) pentru perioada 01.03.2019-31.12.2019 | ||||
| SCNA1013671 | JUDETUL PRAHOVA CUI: 2842889 | 72610000-9 | 18.03.2019 | 205,890 |
| Contract object: servicii informatice de mentenanta pentru sistemul integrat de urbanism pentru gestionarea relatiei cu cetatenii (siugrc) | ||||
| SCNA1000930 | JUDETUL PRAHOVA CUI: 2842889 | 72610000-9 | 11.01.2019 | 170,360 |
| Contract object: servicii informatice de mentenanta pentru sistemul integrat de urbanism pentru gestionarea relatiei cu cetatenii (siugrc) | ||||
| SCNA1002130 | JUDETUL PRAHOVA CUI: 2842889 | 72610000-9 | 01.08.2018 | 169,560 |
| Contract object: ,, servicii informatice de mentenanta pentru sistemul informatic destinat gestiunii registrului agricol in format electronic- zona centru (sigra) | ||||
- 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/8066426/api/v1/suppliers/8066426/revenue/api/v1/suppliers/8066426/scores/api/v1/suppliers/8066426/benchmarks/api/v1/red-flags/by-supplier/8066426/api/v1/suppliers/8066426/years/api/v1/suppliers/8066426/cpv/api/v1/suppliers/8066426/clients/api/v1/suppliers/8066426/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders