Total revenue
637,180 RON
13 client authorities · paid between 2019 and 2026
Direct purchases
560,300 RON
26 purchases
Offline purchases
76,880 RON
5 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
46.8%
Main client: JUDETUL PRAHOVA
National median: 30.2%
Ranked 9,692 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
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 3 largest CPV groups, out of 3; 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 | 230,000 | 68,380 | — | 298,380 | 46.8% | 0.0% | 4 | 2019–2026 |
| COMUNA TARGSORU VECHI CUI: 2845230 | 90,800 | — | — | 90,800 | 14.3% | 0.1% | 6 | 2019–2025 |
| COMUNA SCORTENI CUI: 2843302 | 82,700 | — | — | 82,700 | 13.0% | 0.3% | 2 | 2021 |
| COMUNA VALEA CALUGAREASCA CUI: 2845400 | 44,000 | 3,200 | — | 47,200 | 7.4% | 0.0% | 3 | 2021–2023 |
| COMUNA SOIMARI CUI: 2845184 | 22,500 | — | — | 22,500 | 3.5% | 0.1% | 4 | 2019 |
| COMUNA BUCOV CUI: 2843531 | 20,500 | — | — | 20,500 | 3.2% | 0.0% | 2 | 2020–2023 |
| COMUNA RAFOV CUI: 2845559 | 14,000 | — | — | 14,000 | 2.2% | 0.0% | 2 | 2026 |
| ECO SERVICIUL APA-CANAL-SALUBRIZARE TIRGSORU VECHI SRL CUI: 33576280 | 13,000 | — | — | 13,000 | 2.0% | 1.8% | 1 | 2025 |
| COMUNA FILIPESTII DE TARG CUI: 2845516 | 12,500 | — | — | 12,500 | 2.0% | 0.0% | 2 | 2025–2026 |
| APA FILIPESTII DE TARG SRL CUI: 42026545 | 11,000 | — | — | 11,000 | 1.7% | 1.2% | 1 | 2021 |
| ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | 11,000 | — | — | 11,000 | 1.7% | 0.1% | 1 | 2026 |
| COMUNA COCORASTII COLT CUI: 16346516 | 3,500 | 5,300 | — | 8,800 | 1.4% | 0.0% | 2 | 2019–2021 |
| APA-CANAL MANECIU SRL CUI: 39505360 | 4,800 | — | — | 4,800 | 0.8% | 0.5% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41270240 | COMUNA RAFOV CUI: 2845559 | 71322000-1 | 28.09.2026 | 4,000 |
| Contract object: documentatie tehnica pentru fundamentarea autorizatie de mediu pentru sisteme de alimentare cu apa. | ||||
| DA41094412 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | 71322000-1 | 04.09.2026 | 11,000 |
| Contract object: documentatie tehnica pt autorizatie de gospodarire a apelor pt lacuri agrement alimentate din rauri | ||||
| DA41057140 | JUDETUL PRAHOVA CUI: 2842889 | 71322000-1 | 01.09.2026 | 230,000 |
| Contract object: asigurarea surselor altenative de apa in judetul prahova-studiu hidrogeologic | ||||
| DA40737080 | COMUNA FILIPESTII DE TARG CUI: 2845516 | 71322000-1 | 01.07.2026 | 7,000 |
| Contract object: documentatie tehnica pt autorizatie de gospodarire a apelor pt sisteme de alimentare cu apa | ||||
| DA40445933 | COMUNA RAFOV CUI: 2845559 | 71322000-1 | 22.05.2026 | 10,000 |
| Contract object: documentatie tehnica pt autorizatie de gospodarire a apelor pt sisteme de alimentare cu apa | ||||
| DA39315456 | COMUNA FILIPESTII DE TARG CUI: 2845516 | 71322000-1 | 19.11.2025 | 5,500 |
| Contract object: studiu hidrogeologic pentru proiectare foraj de alimentare cu apa | ||||
| DA39161276 | ECO SERVICIUL APA-CANAL-SALUBRIZARE TIRGSORU VECHI SRL CUI: 33576280 | 71322000-1 | 29.10.2025 | 13,000 |
| Contract object: documentatie tehnica obtinere autorizatie sanitare | ||||
| DA38056233 | COMUNA TARGSORU VECHI CUI: 2845230 | 71322000-1 | 09.05.2025 | 33,500 |
| Contract object: infiintare statie de pompare si clorinare, bazin aductiune si foraj in sat targsoru vechi tarla 57 | ||||
| DA36419829 | COMUNA TARGSORU VECHI CUI: 2845230 | 71322000-1 | 02.09.2024 | 41,000 |
| Contract object: servicii de proiectare pt.infiintare sistem de alimentare cu apa sat targsoru vechi | ||||
| DA33501813 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | 71322000-1 | 21.06.2023 | 31,000 |
| Contract object: proiect executie foraj de alimentare cu apa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1412669 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | 71335000-5 | 28.01.2021 | 3,200 |
| Contract object: servicii de intocmire a documentatie pentru obtinerea avizului de gospodarire a apelor, cu delimitarea perimetrului de exploatare, pentru exploatarea de agregate minerale in albia minora a raului teleajen, conform procesului verbal privind constatarea si evaluarea pagubelor produse in urma fenomenelor hidrometeorologice periculoase, din comuna valea calugareasca din perioada 09-10.12.2020, nr. 20367 din 17.12.2020. | ||||
| DAN1176797 | COMUNA COCORASTII COLT CUI: 16346516 | 71300000-1 | 28.10.2019 | 5,300 |
| Contract object: intocmirea documentatiei tehnice pentru obtinerea avizului de gospodarire a apelor si studiul geotehnic pentru realizare intocmire puz - rectificare suprafata intravilan prin reducere zona dotari tehnico-edilitare si extindere intravilan pentru amplasare statie de epurare si amenajare drum acces (sstud=7649mp) | ||||
| DAN1173338 | JUDETUL PRAHOVA CUI: 2842889 | 79311100-8 | 22.10.2019 | 43,000 |
| Contract object: studiu hidrologic si geotehnic aprofundat pentru obiectivul: reabilitare dj 102 i, comuna valea doftanei, km 35+100 - km 37+620. | ||||
| DAN1142850 | JUDETUL PRAHOVA CUI: 2842889 | 71332000-4 | 13.08.2019 | 18,780 |
| Contract object: elaborare studiu geotehnic aferent obiectivului : consolidare si refacere dj 219, 0,115 km, comuna predeal sarari (0,020 km pct. petre georgeta, satul predeal ; 0,010 km pct. dragomir , satul predeal; 0,010 km pct. paun, satul predeal; 0,040 km pct. cires, satul zambroaia; 0,020 km pct. brutaru, satul zambroaia; 0,015 km pct. pasaroiu, satul zambroaia) | ||||
| DAN1138178 | JUDETUL PRAHOVA CUI: 2842889 | 71332000-4 | 01.08.2019 | 6,600 |
| Contract object: elaborare studiu geotehnic pentru obiectivul: consolidare si refacere dj 102 n, 0,040 km, zona pod rotari, pct. tudorache, sat soimesti, comuna ceptura, judetul prahova. | ||||
- 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/11414032/api/v1/suppliers/11414032/revenue/api/v1/suppliers/11414032/scores/api/v1/suppliers/11414032/benchmarks/api/v1/red-flags/by-supplier/11414032/api/v1/suppliers/11414032/years/api/v1/suppliers/11414032/cpv/api/v1/suppliers/11414032/clients/api/v1/suppliers/11414032/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders