Total revenue
16.54 Mn.
10 client authorities · paid between 2023 and 2026
Direct purchases
122,452 RON
2 purchases
Offline purchases
9,874 RON
5 purchases
Tenders
16.41 Mn.
10 contracts
Won without competition
51.5%
3 of 10 lots
National rate: 34.3%
Ranked 4,312 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
34.4%
Main client: COMUNA DRAJNA
National median: 30.2%
Ranked 17,340 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 7 largest CPV groups, out of 7; 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 DRAJNA CUI: 2843973 | — | — | 5,691,500 | 5,691,500 | 34.4% | 4.5% | 1 | 2024 |
| UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | — | — | 3,646,532 | 3,646,532 | 22.0% | 3.6% | 3 | 2023–2025 |
| COMUNA BARCANI CUI: 4404710 | — | — | 2,320,116 | 2,320,116 | 14.0% | 2.9% | 2 | 2024–2026 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 119,336 | — | 1,416,678 | 1,536,014 | 9.3% | 0.6% | 2 | 2025–2026 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | — | — | 1,346,445 | 1,346,445 | 8.1% | 0.6% | 1 | 2024 |
| COMUNA CRIZBAV CUI: 15141180 | — | — | 1,301,265 | 1,301,265 | 7.9% | 3.7% | 1 | 2024 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | — | — | 688,499 | 688,499 | 4.2% | 0.7% | 1 | 2025 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 7,980 | — | 7,980 | 0.1% | 0.0% | 2 | 2023 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | 3,116 | — | — | 3,116 | 0.0% | 0.0% | 1 | 2025 |
| PENITENCIARUL GAESTI CUI: 24125133 | — | 1,894 | — | 1,894 | 0.0% | 0.0% | 3 | 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 |
|---|---|---|---|---|---|
| ZEN VIVA BUSSINES SRL CUI: 42674490 | 8 | 10,128,922 | 20,257,846 | 6 | 2024–2026 |
| ROPE ACCESS CONSTRUCT SRL CUI: 31312754 | 1 | 5,691,500 | 11,382,999 | 1 | 2024 |
| JUST CIVIL ENGINEERING SRL CUI: 41562642 | 1 | 590,613 | 1,181,227 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA38592345 | MUNICIPIUL CAMPINA CUI: 2843272 | 45310000-3 | 28.07.2025 | 119,336 |
| Contract object: executie instalatie de alimentare cu energie electrica a unitatilor de climatizare | ||||
| DA37809432 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | 45310000-3 | 02.04.2025 | 3,116 |
| Contract object: lucrari instalatii electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2068933 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50413200-5 | 18.12.2023 | 3,990 |
| Contract object: servicii de verificare a instalatiei de stingere incendii aferenta agentiei b.n.r. prahova | ||||
| DAN2068922 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50413200-5 | 18.12.2023 | 3,990 |
| Contract object: servicii de verificare a instalatiei de stingere incendii aferenta agentiei b.n.r. prahova | ||||
| DAN2048858 | PENITENCIARUL GAESTI CUI: 24125133 | 44411000-4 | 20.11.2023 | 364 |
| Contract object: racord gaz 3/4<br>cot mt<br>cot mt bz<br>regulator gaz | ||||
| DAN2048668 | PENITENCIARUL GAESTI CUI: 24125133 | 44411000-4 | 17.11.2023 | 304 |
| Contract object: supapa de sens 2<br>conector pe 63 fe<br>mufa pe 63<br>cot pe 63 | ||||
| DAN2048651 | PENITENCIARUL GAESTI CUI: 24125133 | 44411000-4 | 17.11.2023 | 1,226 |
| Contract object: sa bransare 100-1<br>niplu n1<br>robinet 1mm<br>conector pe32 1fe<br>cot pe 32<br>conector pe 32 - fe<br>conector 32 - fi<br>robinet 3/4mm<br>robinet cismea fonta <br>cot conector pe 32-3/4 fi<br>tub pe 32 pn 16<br>apometru dn 20<br>teava pvc 50-2m<br>teava pvc 20-1m<br>camin apometru<br>garnitura camin 32<br>mufa pe32 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130605 | MUNICIPIUL CAMPINA CUI: 2843272 | 45215140-0 | 25.09.2026 | 2,833,357 |
| Contract object: servicii de asistenta tehnica si de certificare a performantei energetice a cladirilor la finalizarea lucrarilor- rest de lucrari de executat pentru proiectul cresterea eficientei energetice in spitalul municipal campina, etapa ii, cod smis 329994 | ||||
| SCNA1130481 | COMUNA BARCANI CUI: 4404710 | 45222110-3 | 11.02.2026 | 2,288,656 |
| Contract object: achizitia publica a lucrarilor de executie pentru obiectivul de investitie sisteme integrate de colectare si valorificare a gunoiului de grajd - uat comuna barcani. judetul covasna | ||||
| SCNA1129227 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 45000000-7 | 23.12.2025 | 1,376,998 |
| Contract object: executie lucrari pentru obiectivul: ,,reamenajari interioare si extindere laborator de analize medicale -c5- sectia sapoca | ||||
| SCNA1121112 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 45000000-7 | 03.06.2025 | 2,308,960 |
| Contract object: contract de executie lucrari pentru obiectivul de investitii - constructii spatii de recreere si lectura in cadrul universitatii petrol - gaze din ploiesti | ||||
| SCNA1119895 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 45000000-7 | 05.05.2025 | 8,163,454 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizarea cantinei si caminului universitatii petrol - gaze din ploiesti, cod proiect e-pnrr1911607093. | ||||
| SCNA1100167 | COMUNA BARCANI CUI: 4404710 | 45210000-2 | 23.01.2025 | 2,351,576 |
| Contract object: executie lucrari pentru obiectivul reabilitare si modernizare dispensar uman in comuna barcani, judetul covasna | ||||
| SCNA1108750 | COMUNA DRAJNA CUI: 2843973 | 45453000-7 | 07.08.2024 | 11,382,999 |
| Contract object: eficientizare energetica pavilion spital pneumoftiziologie, comuna drajna, jud. prahova | ||||
| SCNA1106734 | COMUNA CRIZBAV CUI: 15141180 | 45453000-7 | 02.07.2024 | 2,602,530 |
| Contract object: executia lucrarilor pentru obiectivul de investitii reabilitare moderata a cladirilor publice - cladirea scolii gimnaziale crizbav, localitatea crizbav, judetul brasov | ||||
| SCNA1105837 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | 45453000-7 | 17.06.2024 | 2,692,890 |
| Contract object: lucrari de executie pentru obiectivul ,,eficientizare energetica a liceului teoretic mircea eliade orasul intorsura buzaului, judetul covasna | ||||
| CAN1113773 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 44621100-0 | 12.02.2024 | 1,181,227 |
| Contract object: instalatii termice (achizitie bufere apa de 25 m3, echipamente vane cu 3 cai si vane echilibrare automate, convectoare si auxiliare, lucrari convectoare si instalatii interioare, tevi interioare suplimentar, lucrari de instalatii interioare si izolatii), in cadrul proiectului nr.2019/107379, finantat prin eea and norwegian financial mechanisms 2014-2021-energy programme in romania | ||||
- 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/10237854/api/v1/suppliers/10237854/revenue/api/v1/suppliers/10237854/scores/api/v1/suppliers/10237854/benchmarks/api/v1/red-flags/by-supplier/10237854/api/v1/suppliers/10237854/years/api/v1/suppliers/10237854/cpv/api/v1/suppliers/10237854/clients/api/v1/suppliers/10237854/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders