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CUI: 1324340 SRL PRAHOVA MUNICIPIUL CAMPINA

ORIZONT 2000 SRL

Registered: 25.06.1991 B-DUL CAROL I - MAGAZINUL 97, 2150

Total revenue

281,300 RON

23 client authorities · paid between 2018 and 2026

Direct purchases

281,300 RON

220 purchases

Offline purchases

0 RON

0 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

32.3%

Main client: SPITALUL DE PSIHIATRIE VOILA

National median: 30.2%

Ranked 19,066 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 9 largest CPV groups, out of 9; 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
SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 90,957 —— 90,957 32.3% 0.1% 65 2021–2026
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 46,037 —— 46,037 16.4% 0.1% 53 2018–2025
ORAS BREAZA CUI: 2845486 42,956 —— 42,956 15.3% 0.0% 12 2023–2024
LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 18,263 —— 18,263 6.5% 0.6% 9 2018–2025
LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 14,697 —— 14,697 5.2% 0.8% 11 2019–2024
GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 12,581 —— 12,581 4.5% 0.4% 19 2018–2024
SCOALA GIMNAZIALA NR 2 ORASUL COMARNIC CUI: 29084727 12,284 —— 12,284 4.4% 1.0% 7 2019–2024
SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 6,551 —— 6,551 2.3% 0.7% 4 2021–2023
MUNICIPIUL CAMPINA CUI: 2843272 5,943 —— 5,943 2.1% 0.0% 9 2018–2023
UNITATEA MILITARA 02525 CUI: 2843353 5,408 —— 5,408 1.9% 0.0% 1 2018
CENTRUL JUDETEAN DE CULTURA PRAHOVA ACAD EUGEN SIMION CUI: 2844383 4,661 —— 4,661 1.7% 0.3% 2 2018–2019
COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 4,047 —— 4,047 1.4% 0.1% 6 2018–2025
SCOALA GIMNAZIALA COMUNA PROVITA DE JOS CUI: 29021010 3,304 —— 3,304 1.2% 1.2% 2 2025–2026
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 3,221 —— 3,221 1.2% 0.0% 6 2018–2020
GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 3,068 —— 3,068 1.1% 0.1% 1 2025
PENITENCIARUL PLOIESTI CUI: 6884453 1,849 —— 1,849 0.7% 0.0% 1 2021
SCOALA GIMNAZIALA INVATATOR ION MATEESCU COMUNA POIANA CAMPINA CUI: 29011938 1,286 —— 1,286 0.5% 0.1% 2 2024
CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 1,243 —— 1,243 0.4% 0.1% 5 2018–2021
COMUNA GALAUTAS CUI: 4367981 806 —— 806 0.3% 0.0% 1 2019
SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA CUI: 2843922 769 —— 769 0.3% 0.1% 1 2025
SCOALA GIMNAZIALA IOAN DUHOVNICUL COMUNA BANESTI CUI: 29011962 546 —— 546 0.2% 0.1% 1 2023
LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 454 —— 454 0.2% 0.0% 1 2022
TRIBUNALUL PRAHOVA CUI: 2998315 369 —— 369 0.1% 0.0% 1 2023

1-23 of 23 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
DA40926951 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 39515410-2 03.08.2026 1,936
pachet rolete textile
DA40705540 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 39515410-2 25.06.2026 1,439
pachet rolete textile
DA40572572 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 39515410-2 08.06.2026 598
pachet rolete textile
DA40459932 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 39515410-2 22.05.2026 398
pachet rolete textile
DA40368467 SCOALA GIMNAZIALA COMUNA PROVITA DE JOS CUI: 29021010 39515440-1 12.05.2026 730
39515440-1 jaluzele verticale (rev.2)
DA40211541 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 39515420-5 21.04.2026 2,022
pachet rolete textile
DA39985066 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 39515400-9 11.03.2026 1,142
pachet jaluzele verticale
DA39931435 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 39513100-2 03.03.2026 1,091
pachet fete de masa
DA39751269 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 39515440-1 02.02.2026 307
pachet jaluzele verticale
DA39594818 SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA CUI: 2843922 39515420-5 22.12.2025 769
pachet rolete textile
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/1324340
  • /api/v1/suppliers/1324340/revenue
  • /api/v1/suppliers/1324340/scores
  • /api/v1/suppliers/1324340/benchmarks
  • /api/v1/red-flags/by-supplier/1324340
  • /api/v1/suppliers/1324340/years
  • /api/v1/suppliers/1324340/cpv
  • /api/v1/suppliers/1324340/clients
  • /api/v1/suppliers/1324340/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API