Skip to content

CUI: 1322535 SA PRAHOVA MUNICIPIUL CAMPINA Flagged by 4 indicators

NEPTUN SA

Registered: 15.01.1991 STR. BOBALNA, 57-63, 2150 https://www.neptun-gears.ro

Total revenue

44.48 Mn.

63 client authorities · paid between 2018 and 2026

Direct purchases

2.06 Mn.

158 purchases

Offline purchases

394,866 RON

47 purchases

Tenders

42.03 Mn.

57 contracts

Won without competition

74.3%

40 of 54 lots

National rate: 34.3%

Ranked 2,493 of 11,028

Won at the estimated value

1.0%

3 of 22 lots

National rate: 1.2%

Ranked 1,735 of 6,155

Dependence on the main client

38.3%

Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA

National median: 30.2%

Ranked 14,540 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 40
#07 Exact price match 3
#10 Concentration 1

#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 22; the other 10 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
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 8,000 17,033,556 17,041,556 38.3% 0.5% 33 2018–2026
OMV PETROM SA CUI: 1590082 — 91,338 12,039,452 12,130,790 27.3% 0.6% 3 2019–2020
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 269,369 — 8,707,826 8,977,195 20.2% 0.4% 5 2021–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 —— 1,906,459 1,906,459 4.3% 0.0% 2 2023–2025
MUNICIPIUL CAMPINA CUI: 2843272 690,617 163,012 717,731 1,571,360 3.5% 0.6% 19 2018–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 15,246 — 849,255 864,501 1.9% 0.0% 6 2020–2025
CET GOVORA SA CUI: 10102377 —— 675,619 675,619 1.5% 0.2% 5 2019–2023
APAVITAL SA CUI: 1959768 161,733 —— 161,733 0.4% 0.0% 48 2018–2026
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 4,043 99,850 103,893 0.2% 0.0% 4 2020–2023
METROREX SA CUI: 13863739 49,088 45,624 — 94,712 0.2% 0.0% 2 2019–2020
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 83,866 —— 83,866 0.2% 0.1% 4 2022–2025
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 79,846 —— 79,846 0.2% 0.0% 1 2026
THERMOENERGY GROUP SA CUI: 33620670 62,755 —— 62,755 0.1% 0.1% 1 2024
COMPANIA DE APA OLT SA CUI: 21307548 61,429 —— 61,429 0.1% 0.0% 5 2018–2025
COMPANIA JUDETEANA APA SERV SA CUI: 15346437 57,472 —— 57,472 0.1% 0.0% 1 2023
RATBV SA CUI: 1102556 54,314 —— 54,314 0.1% 0.0% 4 2026
ACET SA CUI: 713519 52,866 —— 52,866 0.1% 0.0% 4 2022–2024
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 44,634 —— 44,634 0.1% 0.0% 5 2019–2025
ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 9,782 30,937 — 40,719 0.1% 0.2% 2 2019–2026
COMUNA TALPA CUI: 6826843 33,535 —— 33,535 0.1% 0.1% 4 2018–2019
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 28,383 —— 28,383 0.1% 0.0% 3 2018–2023
AQUATIM SA CUI: 3041480 27,852 —— 27,852 0.1% 0.0% 1 2018
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 25,251 825 — 26,076 0.1% 0.0% 6 2018–2021
REGISTRUL AUTO ROMAN RA CUI: 1590236 24,980 —— 24,980 0.1% 0.0% 1 2024
APA CANAL SA CUI: 16914128 24,008 —— 24,008 0.1% 0.0% 1 2023

1-25 of 63 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.

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
UZITMET INDUSTRY SRL CUI: 37556227 2 7,020,916 40,627,934 1 2021–2022
GRUPUL REPARATII INDUSTRIALE SI MONTAJ EXCAVATOARE X SRL CUI: 18575630 2 7,020,916 40,627,934 1 2021–2022
TREFO SRL CUI: 9359793 1 6,521,728 39,130,371 1 2021
MARSAT SA CUI: 2157460 1 6,521,728 39,130,371 1 2021
ARTEGO SA CUI: 2157428 1 6,521,728 39,130,371 1 2021
RESITA REDUCTOARE SI REGENERABILE SA CUI: 1061839 2 169,680 339,360 1 2020–2021

1-6 of 6 results

Rows per page: 25 50 100

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
DA41141555 RATBV SA CUI: 1102556 50532000-3 09.09.2026 20,830
reparat reductor
DA41131796 RATBV SA CUI: 1102556 42140000-2 08.09.2026 6,700
reductor
DA41131848 RATBV SA CUI: 1102556 50532000-3 08.09.2026 10,420
reparat reductor
DA40528283 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 34320000-6 03.06.2026 9,782
ansamblu cupla reductor macara portic
DA40464491 RATBV SA CUI: 1102556 50532000-3 25.05.2026 16,364
reparatie reductoare
DA40148670 COMUNA PARAU CUI: 4384613 43134100-2 06.04.2026 3,011
pompa zenit
DA40016845 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 50222000-7 17.03.2026 79,846
servicii de reparatie reductoare armonia
DA40001852 APAVITAL SA CUI: 1959768 34312500-2 13.03.2026 4,138
piese pompa zenit tip : zug oc 100f 37/2 aw240pa s/n : 003778535
DA39732886 SCOALA GIMNAZIALA PROFESOR CRISTEA STANESCU COMUNA CORNU CUI: 29006435 39226220-0 29.01.2026 142
super diesel pret net unitar : 7.1 lei/litru
DA39397250 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 09133000-0 27.11.2025 5,840
furnizare gpl

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2761225 UTILITATI PUBLICE BRAN SRL CUI: 28046318 31158000-8 21.05.2026 171
incarcatoare telefon mobil
DAN2661901 MUNICIPIUL CAMPINA CUI: 2843272 09134200-9 20.01.2026 161,554
furnizare carburant auto,
DAN2634347 ASOCIATIA TINUTUL BARSEI CUI: 27853697 09100000-0 18.12.2025 263
achizitit combustibil pentru masinile asociatiei
DAN2526623 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 34913000-0 11.08.2025 1,926
spinglu reductor mecanism actionare vana
DAN2506433 SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 22453000-0 15.07.2025 36
rovinieta auto
DAN2443600 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 42142000-6 30.04.2025 6,835
treapta i(pinion/roata conjugata)reductor 3kc610x25
DAN2412529 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 34913000-0 25.03.2025 5,016
bucsa filetata cusn 12
DAN2287623 NOVA APASERV SA CUI: 26161230 34312000-7 10.10.2024 70
piese motor
DAN2280938 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 44531600-7 03.10.2024 2,575
confectionat bucsa filetata/piulita filetata mecanism actionare vana dn 1000
DAN2232847 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 34320000-6 23.07.2024 22,859
pinion conic+coroana dintata - srcf galati

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136656 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42142000-6 03.09.2026 83,931
pinion z=19, m=22, t 1334/d-1.1.14.12
CAN1115322 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 42140000-2 09.02.2026 110,740
reductoare transmisie pentru tramvaie si piese de schimb pentru reductoare transmisie
SCNA1126118 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42142000-6 02.10.2025 939,800
reductoare si piese de schimb reductoare utilaje miniere
CAN1151679 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42140000-2 06.08.2025 198,000
,,coroane dintate z 104 pentru osii de locomotive le
CAN1148990 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 42140000-2 16.06.2025 5,453,466
reductoare transmisie pentru tramvaie si piese de schimb pentru reductoare transmisie
CAN1148898 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 44540000-7 16.06.2025 1,074,759
lant excavare pentru masina de ciuruit rm 80 - plasser & theurer
CAN1136546 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42419810-7 14.04.2025 808,679
piese pentru instalatie evacuare zgura si cenusa
CAN1143762 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42140000-2 03.04.2025 522,100
coroane dintate pentru osii de locomotive le si lde- impartita in 3 loturi
CAN1121842 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 42142000-6 29.02.2024 3,086,290
reductoare transmisie pentru tramvaie si piese de schimb pentru reductoare transmisie
CAN1115544 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 44540000-7 11.11.2023 831,700
lant excavare pentru masina de ciuruit rm 80
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/1322535
  • /api/v1/suppliers/1322535/revenue
  • /api/v1/suppliers/1322535/scores
  • /api/v1/suppliers/1322535/benchmarks
  • /api/v1/red-flags/by-supplier/1322535
  • /api/v1/suppliers/1322535/years
  • /api/v1/suppliers/1322535/cpv
  • /api/v1/suppliers/1322535/clients
  • /api/v1/suppliers/1322535/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API