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CUI: 10757270 SRL PRAHOVA MUNICIPIUL CAMPINA

WATT OFERTA SRL

Registered: 25.06.1998 Registered office: STR. I MAI, 39, 2150

Total revenue

283,999 RON

37 client authorities · paid between 2018 and 2026

Direct purchases

282,368 RON

616 purchases

Offline purchases

1,631 RON

6 purchases

Tenders

0 RON

0 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

18.8%

Main client: SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA

National median: 30.2%

Ranked 32,394 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
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 21; the other 9 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 53,246 184 — 53,430 18.8% 0.0% 221 2018–2023
LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 33,545 —— 33,545 11.8% 1.6% 43 2018–2026
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP MISLEA CUI: 2845281 18,784 —— 18,784 6.6% 0.4% 32 2018–2021
COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 18,508 —— 18,508 6.5% 0.6% 10 2020–2025
CLUB SPORTIV CAMPINA CUI: 35120964 17,862 —— 17,862 6.3% 0.9% 5 2019–2026
LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 13,368 —— 13,368 4.7% 0.5% 30 2018–2026
SERVICIUL PUBLIC DE ADMINISTRARE SI EXPLOATARE A PIETEI CENTRALE AGROALIMENTARE A MUNICIPIULUI CAMPINA CUI: 18171690 12,555 —— 12,555 4.4% 0.7% 37 2018–2023
COMUNA ADUNATI CUI: 2843248 12,056 391 — 12,447 4.4% 0.0% 33 2018–2026
SINAIA FOREVER SRL CUI: 27249969 11,123 227 — 11,350 4.0% 0.1% 20 2018–2023
SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 11,107 —— 11,107 3.9% 0.6% 7 2019–2024
LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 9,904 —— 9,904 3.5% 0.5% 24 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 7,856 —— 7,856 2.8% 0.0% 10 2022–2025
SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 6,752 —— 6,752 2.4% 0.0% 13 2018–2019
REGIA NATIONALA A PADURILOR ROMSILVA - MUZEUL CINEGETIC AL CARPATILOR POSADA RA CUI: 25799370 6,452 —— 6,452 2.3% 0.2% 1 2024
MUNICIPIUL CAMPINA CUI: 2843272 6,405 —— 6,405 2.3% 0.0% 9 2019–2026
COMUNA CORNU CUI: 2845680 6,040 —— 6,040 2.1% 0.0% 21 2018–2021
COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 5,737 —— 5,737 2.0% 0.2% 16 2018–2026
CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 5,369 —— 5,369 1.9% 0.2% 16 2024–2026
SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 4,032 —— 4,032 1.4% 0.2% 15 2018–2025
SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA CUI: 2843922 3,956 —— 3,956 1.4% 0.3% 9 2018–2026
COMUNA PROVITA DE JOS CUI: 2843159 2,256 —— 2,256 0.8% 0.0% 2 2022
UTILITATI APASERV CORNU SRL CUI: 27854960 1,943 —— 1,943 0.7% 0.1% 3 2018–2019
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 1,843 —— 1,843 0.7% 0.0% 10 2018–2025
SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 1,571 —— 1,571 0.6% 0.2% 5 2023–2025
SCOALA GIMNAZIALA INVATATOR ION MATEESCU COMUNA POIANA CAMPINA CUI: 29011938 1,473 —— 1,473 0.5% 0.1% 8 2020–2024

1-25 of 37 results

Rows per page: 25 50 100

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41038544 CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 31532110-8 27.08.2026 794
Contract object: tub led
DA40948156 LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 31681410-0 07.08.2026 360
Contract object: pachet materiale electrice
DA40876037 CLUB SPORTIV CAMPINA CUI: 35120964 31681410-0 23.07.2026 7,800
Contract object: proiector led 400w
DA40689682 LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 31681410-0 23.06.2026 137
Contract object: materiale electrice
DA40647865 SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA CUI: 2843922 31681410-0 17.06.2026 512
Contract object: pachet materiale electrice
DA40646738 SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA CUI: 2843922 31681410-0 17.06.2026 112
Contract object: senzor miscare 360*
DA40458773 CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 31681410-0 25.05.2026 159
Contract object: mufa utp,myym 3x1.5,cheie +incuietoare
DA40386460 COMUNA ADUNATI CUI: 2843248 31681410-0 14.05.2026 211
Contract object: materiale electrice cm
DA40329374 COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 31681410-0 06.05.2026 407
Contract object: materiale electrice
DA40268393 CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 31521000-4 28.04.2026 41
Contract object: lampa led

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2624528 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31527300-9 10.12.2025 190
Contract object: furnizare corpuri de iluminat os ca - d.s. prahova
DAN2025344 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31682530-4 18.10.2023 639
Contract object: furnizare sursa ups pentru os doftana - d.s. prahova
DAN1998052 COMUNA ADUNATI CUI: 2843248 31210000-1 13.09.2023 391
Contract object: ceas astrologic iluminat public
DAN1664702 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 31430000-9 12.04.2022 134
Contract object: furnizare acumulatori pentru u.p.s.
DAN1443361 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 31400000-0 01.04.2021 50
Contract object: baterii tip aaa 1,5v
DAN1146198 SINAIA FOREVER SRL CUI: 27249969 31000000-6 26.08.2019 227
Contract object: becuri
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/10757270
  • /api/v1/suppliers/10757270/revenue
  • /api/v1/suppliers/10757270/scores
  • /api/v1/suppliers/10757270/benchmarks
  • /api/v1/red-flags/by-supplier/10757270
  • /api/v1/suppliers/10757270/years
  • /api/v1/suppliers/10757270/cpv
  • /api/v1/suppliers/10757270/clients
  • /api/v1/suppliers/10757270/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API