Total revenue
14.28 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
13.37 Mn.
74 purchases
Offline purchases
7,866 RON
1 purchases
Tenders
903,881 RON
76 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
80.4%
Main client: TERMO PLOIESTI SRL
National median: 30.2%
Ranked 1,504 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| TERMO PLOIESTI SRL CUI: 46877331 | 11,478,450 | — | — | 11,478,450 | 80.4% | 8.6% | 41 | 2022–2026 |
| EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 1,706,456 | — | 903,881 | 2,610,337 | 18.3% | 2.8% | 95 | 2018–2023 |
| COMUNA DUMBRAVESTI CUI: 2845621 | 80,035 | — | — | 80,035 | 0.6% | 0.1% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 | 43,920 | — | — | 43,920 | 0.3% | 2.4% | 2 | 2026 |
| TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | 14,926 | — | — | 14,926 | 0.1% | 0.2% | 1 | 2025 |
| COMUNA BERCENI CUI: 2845338 | 14,100 | — | — | 14,100 | 0.1% | 0.0% | 2 | 2019 |
| ORAS VALENII DE MUNTE CUI: 2842870 | 14,000 | — | — | 14,000 | 0.1% | 0.0% | 1 | 2018 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 11,915 | — | — | 11,915 | 0.1% | 0.0% | 2 | 2022 |
| GARDA NATIONALA DE MEDIU CUI: 15378153 | — | 7,866 | — | 7,866 | 0.1% | 0.0% | 1 | 2025 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 2,550 | — | — | 2,550 | 0.0% | 0.0% | 1 | 2025 |
| PENITENCIARUL PLOIESTI CUI: 6884453 | 2,293 | — | — | 2,293 | 0.0% | 0.0% | 2 | 2021–2023 |
| COMUNA PLOPU CUI: 2844626 | 1,548 | — | — | 1,548 | 0.0% | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41229754 | TERMO PLOIESTI SRL CUI: 46877331 | 45311100-1 | 21.09.2026 | 254,840 |
| Contract object: lucrari civile racordare statii de incarcare electrice - dtd | ||||
| DA40956430 | SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 | 45432112-2 | 10.08.2026 | 37,800 |
| Contract object: lucrari pavare | ||||
| DA40956586 | SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 | 45432112-2 | 10.08.2026 | 6,120 |
| Contract object: lucrari de montare bordura | ||||
| DA40664274 | TERMO PLOIESTI SRL CUI: 46877331 | 45233140-2 | 19.06.2026 | 135,730 |
| Contract object: lucrari de amenajare drum acces si platforma amplasare macara - dtd | ||||
| DA40544084 | TERMO PLOIESTI SRL CUI: 46877331 | 60100000-9 | 03.06.2026 | 2,500 |
| Contract object: servicii de transport cu trailer | ||||
| DA40418531 | TERMO PLOIESTI SRL CUI: 46877331 | 45223300-9 | 19.05.2026 | 193,500 |
| Contract object: montaj si confectionare fundatii pentru statii de reincarcare vehicule electrice - dtd | ||||
| DA40275348 | TERMO PLOIESTI SRL CUI: 46877331 | 45262210-6 | 29.04.2026 | 269,337 |
| Contract object: realizare fundatii si radiere din beton pentru montare trei caf-uri de 30mwt fiecare | ||||
| DA39983663 | TERMO PLOIESTI SRL CUI: 46877331 | 60100000-9 | 11.03.2026 | 160,500 |
| Contract object: transport si descarcare sare gema industriala (1500to/2026) | ||||
| DA39826074 | TERMO PLOIESTI SRL CUI: 46877331 | 45112000-5 | 12.02.2026 | 894,856 |
| Contract object: executarea lucrarilor de constructii si terasamente la retelele si instalatiile termice ploiesti | ||||
| DA39798556 | TERMO PLOIESTI SRL CUI: 46877331 | 45453000-7 | 09.02.2026 | 39,113 |
| Contract object: reparatii usa laborator verificari metrologice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2496604 | GARDA NATIONALA DE MEDIU CUI: 15378153 | 45332000-3 | 04.07.2025 | 7,866 |
| Contract object: lucrari de intretinere - racordare sediu gnm cj prahova la reteaua de canalizare oraseneasca | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1013076 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 45500000-2 | 28.02.2023 | 903,881 |
| Contract object: inchiriere utilaje si mijloace de transport pentru lucrari de interventii | ||||
- 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/9179725/api/v1/suppliers/9179725/revenue/api/v1/suppliers/9179725/scores/api/v1/suppliers/9179725/benchmarks/api/v1/red-flags/by-supplier/9179725/api/v1/suppliers/9179725/years/api/v1/suppliers/9179725/cpv/api/v1/suppliers/9179725/clients/api/v1/suppliers/9179725/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders