Total revenue
14.19 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
6.33 Mn.
72 purchases
Offline purchases
1.61 Mn.
8 purchases
Tenders
6.25 Mn.
4 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA PLOPU CUI: 2844626 | — | 20,000 | 4,601,956 | 4,621,956 | 32.6% | 7.7% | 2 | 2021–2026 |
| COMUNA PAULESTI CUI: 2843981 | 3,167,384 | 700 | — | 3,168,084 | 22.3% | 2.0% | 17 | 2018–2026 |
| COMUNA BERCENI CUI: 2845338 | 494,822 | 1,506,334 | 237,600 | 2,238,756 | 15.8% | 1.6% | 13 | 2018–2025 |
| COMUNA VALEA CALUGAREASCA CUI: 2845400 | 1,466,658 | — | — | 1,466,658 | 10.3% | 1.2% | 10 | 2019–2023 |
| COMUNA BRAZI CUI: 2845290 | — | — | 1,406,871 | 1,406,871 | 9.9% | 1.2% | 1 | 2026 |
| ORAS BOLDESTI - SCAENI CUI: 2842943 | 1,025,999 | 588 | — | 1,026,587 | 7.2% | 1.3% | 22 | 2018–2025 |
| COMUNA MAGURENI CUI: 2844081 | 177,374 | — | — | 177,374 | 1.3% | 0.4% | 17 | 2018–2021 |
| JUDETUL PRAHOVA CUI: 2842889 | — | 80,000 | — | 80,000 | 0.6% | 0.0% | 1 | 2018 |
| LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 | 1,640 | — | — | 1,640 | 0.0% | 0.1% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| KATO SERVICE SRL CUI: 17588470 | 1 | 1,406,871 | 2,813,742 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41203323 | COMUNA PAULESTI CUI: 2843981 | 45232400-6 | 18.09.2026 | 817,000 |
| Contract object: proiectare si executie racorduri canalizare sat gageni, comuna paulesti, judetul prahova | ||||
| DA37799202 | ORAS BOLDESTI - SCAENI CUI: 2842943 | 45232151-5 | 01.04.2025 | 200,970 |
| Contract object: proiectare si executie ,, rk retea apa potabila strada morii | ||||
| DA37452753 | ORAS BOLDESTI - SCAENI CUI: 2842943 | 45232411-6 | 10.02.2025 | 25,043 |
| Contract object: racord canalizare bloc anl boldesti-scaeni | ||||
| DA37452737 | ORAS BOLDESTI - SCAENI CUI: 2842943 | 45232150-8 | 10.02.2025 | 13,017 |
| Contract object: bransament apa bloc anl boldesti-scaeni | ||||
| DA36630407 | ORAS BOLDESTI - SCAENI CUI: 2842943 | 71322200-3 | 03.10.2024 | 9,120 |
| Contract object: proiectare retele apa dn 250-500 mm - minim 1000m | ||||
| DA36612126 | ORAS BOLDESTI - SCAENI CUI: 2842943 | 45232151-5 | 30.09.2024 | 120,000 |
| Contract object: executie retele apa dn 63-110 mm si bransamente | ||||
| DA36612046 | ORAS BOLDESTI - SCAENI CUI: 2842943 | 71322200-3 | 30.09.2024 | 12,000 |
| Contract object: proiectare retele apa dn 63-200 mm - minim 1000m | ||||
| DA35957364 | ORAS BOLDESTI - SCAENI CUI: 2842943 | 45332000-3 | 19.06.2024 | 11,693 |
| Contract object: bransament apa si canalizare la scoala gimnaziala mihai viteazul, oras boldesti-scaeni, jud. prahova | ||||
| DA35904227 | ORAS BOLDESTI - SCAENI CUI: 2842943 | 45332000-3 | 11.06.2024 | 9,419 |
| Contract object: bransament apa si canalizare la centrul multifunctional cultural-educational boldesti-scaeni | ||||
| DA35349614 | COMUNA BERCENI CUI: 2845338 | 50413200-5 | 26.03.2024 | 6,110 |
| Contract object: servicii de reparare si intretinere hidranti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2639770 | COMUNA BERCENI CUI: 2845338 | 38421100-3 | 23.12.2025 | 216 |
| Contract object: cotor apa ( gr. corlatesti) | ||||
| DAN2639756 | COMUNA BERCENI CUI: 2845338 | 38421100-3 | 23.12.2025 | 216 |
| Contract object: contor apa (cav) | ||||
| DAN2563030 | COMUNA BERCENI CUI: 2845338 | 45232150-8 | 02.10.2025 | 750,000 |
| Contract object: reabilitare bransamente apa | ||||
| DAN2348770 | COMUNA BERCENI CUI: 2845338 | 45232150-8 | 30.12.2024 | 755,902 |
| Contract object: reabilitare bransamente apa | ||||
| DAN1610363 | ORAS BOLDESTI - SCAENI CUI: 2842943 | 90460000-9 | 11.01.2022 | 588 |
| Contract object: servicii vidanjare | ||||
| DAN1575397 | COMUNA PLOPU CUI: 2844626 | 79411000-8 | 03.12.2021 | 20,000 |
| Contract object: sf extindere retea distributie apa potabila in satele harsa si galmeia, comuna plopu, judetul prahova | ||||
| DAN1545167 | COMUNA PAULESTI CUI: 2843981 | 98390000-3 | 11.10.2021 | 700 |
| Contract object: servicii desfundat canalizare sala multifunctionala | ||||
| DAN1013937 | JUDETUL PRAHOVA CUI: 2842889 | 45233142-6 | 01.10.2018 | 80,000 |
| Contract object: asigurarea scurgerii apelor din zona drumului, zona intersectiei dn1b - dj236, judetul prahova | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136093 | COMUNA BRAZI CUI: 2845290 | 45236290-9 | 18.08.2026 | 2,813,742 |
| Contract object: lucrari de reparatii capitale parc de agrement popesti, comuna brazi, judetul prahova | ||||
| PCA1003921 | COMUNA PLOPU CUI: 2844626 | 65100000-4 | 16.07.2026 | 4,601,956 |
| Contract object: delegarea gestiunii serviciului de alimentare cu apa si de canalizare, in comuna plopu, judetul prahova | ||||
| PCA1002982 | COMUNA BERCENI CUI: 2845338 | 65100000-4 | 22.05.2025 | 118,800 |
| Contract object: delegare a gestiunii serviciului de alimentare cu apa potabila, canalizare si epurare apa menajera al comunei berceni | ||||
| PCA1002941 | COMUNA BERCENI CUI: 2845338 | 65100000-4 | 19.03.2025 | 118,800 |
| Contract object: delegarea gestiunii serviciului de alimentare cu apa potabila, canalizare si epurare apa menajera al comunei berceni | ||||
- 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/8636373/api/v1/suppliers/8636373/revenue/api/v1/suppliers/8636373/scores/api/v1/suppliers/8636373/benchmarks/api/v1/red-flags/by-supplier/8636373/api/v1/suppliers/8636373/years/api/v1/suppliers/8636373/cpv/api/v1/suppliers/8636373/clients/api/v1/suppliers/8636373/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders