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CUI: 1324099 SRL PRAHOVA MUNICIPIUL CAMPINA Flagged by 3 indicators

CONFIND SRL

Registered: 31.05.1991 STR. PROGRESULUI, 2, 2150 www.confind.ro

Total revenue

194.26 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

1.47 Mn.

27 purchases

Offline purchases

685,722 RON

21 purchases

Tenders

192.11 Mn.

43 contracts

Won without competition

5.8%

14 of 34 lots

National rate: 34.3%

Ranked 9,444 of 11,028

Won at the estimated value

0.0%

0 of 16 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

59.8%

Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA

National median: 30.2%

Ranked 5,108 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 14
#07 Exact price match 0
#10 Concentration 0

#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 24; the other 12 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 NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 20,180 19,292 116,022,527 116,061,999 59.8% 2.7% 27 2018–2026
OMV PETROM SA CUI: 1590082 — 404,998 69,714,831 70,119,829 36.1% 3.3% 18 2018–2022
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 349,370 48,760 3,217,615 3,615,745 1.9% 0.2% 13 2018–2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 54,948 — 3,103,903 3,158,851 1.6% 0.1% 6 2018–2023
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 749,112 7,010 — 756,122 0.4% 0.8% 13 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 235,000 —— 235,000 0.1% 0.1% 1 2026
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 — 115,116 — 115,116 0.1% 0.2% 2 2020
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 — 90,546 — 90,546 0.1% 0.0% 6 2019–2025
SPITALUL CLINIC MUNICIPAL CUI: 4547117 —— 49,580 49,580 0.0% 0.0% 1 2020
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 45,460 —— 45,460 0.0% 0.0% 1 2024
MUNICIPIUL CAMPINA CUI: 2843272 7,500 —— 7,500 0.0% 0.0% 1 2020
COMUNA UNGURIU CUI: 16312033 4,983 —— 4,983 0.0% 0.0% 1 2023
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 1,380 —— 1,380 0.0% 0.0% 1 2020

1-13 of 13 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41131358 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 44165300-7 08.09.2026 117,660
manson de tras pe tub mt 1000
DA40949857 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 44610000-9 06.08.2026 235,000
sistem de combustibil transportabil cu rezervor de8mc din inox
DA40149579 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 44165300-7 06.04.2026 110,358
manson de tras pe tub mt 1000 - 3 buc
DA40125216 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 44167110-2 01.04.2026 52,400
semiflanse
DA37279462 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 39340000-7 13.01.2025 28,140
echipament pentru retele de gaz
DA36950298 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 44165300-7 18.11.2024 123,925
manson de tras pe tub mt 1000 (2 buc), mt 800 (1 buc), mt 600 (1 buc)
DA36415614 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 45259000-7 02.09.2024 45,460
reparatie grup pompare
DA35726768 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 44165300-7 16.05.2024 69,032
manson de tras pe tub mt 1000
DA35514315 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 50531300-9 19.04.2024 139,240
servicii de reparare si reconditionare a subansamblelor compresoarelor de gaz
DA35295259 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 44165300-7 19.03.2024 70,948
manson de tras pe tub mt 1000, dn 1000

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2742777 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 51530000-6 28.04.2026 7,010
vulcanizare pod raclor
DAN2629407 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 50514200-3 15.12.2025 3,077
revizie rezervor combustibil sm14
DAN2346421 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 50514200-3 23.12.2024 43,095
servicii de reparare pompe combustibil cu rezervoare supraterane
DAN2214264 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 50514200-3 02.07.2024 32,930
revizie rezervor combustibil sm14
DAN2005118 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 50511100-1 25.09.2023 2,049
servicii de revizie pompa combustibil sm 14 - 1 buc
DAN1408138 COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 42996900-3 22.01.2021 24,720
tija piston pentru camasa cilindru
DAN1408135 COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 42996900-3 22.01.2021 90,396
camasa cilindru pentru transvazarea namolului
DAN1396230 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 50511100-1 05.01.2021 2,045
servicii de revizie pompe combustibil sm 14 - 2 buc
DAN1280385 OMV PETROM SA CUI: 1590082 50116100-2 18.05.2020 4,656
serviciu reparare sistem electronic
DAN1248611 OMV PETROM SA CUI: 1590082 34312500-2 12.03.2020 4,755
garnituri de etansare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1148996 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 43611000-9 25.09.2026 16,413,400
lubricatoare si calorifere de sonda- 3 loturi
CAN1146855 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 45255121-3 05.08.2026 7,676,998
echipare sonda 15 boteni cu instalatie tehnologica de suprafata. grup sonde 1 boteni, echipare sonda 14 boteni si sonda 16 boteni cu instalatii tehnologice de suprafata
CAN1144209 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 45255121-3 08.07.2026 33,094,632
instalatie recuperare fractii grele (inclusiv instalare) in vederea conditionarii gazelor pentru predarea in sistemul national de transport prin pm 0299 galbenu ii
CAN1123741 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 43610000-2 26.03.2026 318,175
reductii de legatura si cuplaje pneumatice- 2 loturi
SCNA1123671 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 50531300-9 01.08.2025 861,000
servicii de reparare reconditionare cuzineti palier
CAN1146611 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 45255121-3 08.05.2025 620,602
sistem de liftare in s.u.g. harlesti
CAN1108234 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 45255121-3 21.10.2024 1,556,091
instalatie tehnologica de suprafata la sonda 232 magherani
CAN1096062 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 45255121-3 24.07.2024 19,816,022
instalatii tehnologice de suprafata la sondele 907 si 911 frasin
SCNA1106712 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 42941000-4 02.07.2024 698,000
procurare si montaj incalzitoare gaze depozit urziceni
CAN1125120 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44211110-6 19.04.2024 555,000
container operator si container de stocare
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/1324099
  • /api/v1/suppliers/1324099/revenue
  • /api/v1/suppliers/1324099/scores
  • /api/v1/suppliers/1324099/benchmarks
  • /api/v1/red-flags/by-supplier/1324099
  • /api/v1/suppliers/1324099/years
  • /api/v1/suppliers/1324099/cpv
  • /api/v1/suppliers/1324099/clients
  • /api/v1/suppliers/1324099/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API