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CUI: 1324781 SRL PRAHOVA MUNICIPIUL CAMPINA

IOANA SRL

Registered: 07.06.1991 STR. GEORGE COSBUC, 30, 2150

Total revenue

650,504 RON

9 client authorities · paid between 2018 and 2026

Direct purchases

391,929 RON

10 purchases

Offline purchases

258,575 RON

33 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 5 largest CPV groups, out of 5; 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
MUNICIPIUL CAMPINA CUI: 2843272 391,100 229,897 — 620,997 95.5% 0.2% 10 2021–2026
COMUNA POIANA CAMPINA CUI: 2845737 — 10,996 — 10,996 1.7% 0.0% 13 2024–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 5,519 — 5,519 0.9% 0.0% 7 2026
COMUNA BREBU CUI: 2845699 — 4,150 — 4,150 0.6% 0.0% 3 2024–2026
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 — 3,699 — 3,699 0.6% 0.0% 1 2019
CENTRUL DE RECUPERARE SI REABILITARE PENTRU PERSOANE ADULTE CU HANDICAP BREAZA CUI: 29497448 — 3,319 — 3,319 0.5% 1.2% 2 2018
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 — 852 — 852 0.1% 0.0% 2 2020
SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 829 —— 829 0.1% 0.1% 4 2024–2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 143 — 143 0.0% 0.0% 1 2024

1-9 of 9 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
DA41256838 MUNICIPIUL CAMPINA CUI: 2843272 34351100-3 24.09.2026 530
achizitie anvelope 205/60, r16 96vxl
DA39800502 MUNICIPIUL CAMPINA CUI: 2843272 50111000-6 09.02.2026 145,000
achizitie service auto, verificari tehnice periodice, intretinere auto in municipiului campina
DA39763833 MUNICIPIUL CAMPINA CUI: 2843272 50111000-6 03.02.2026 413
reparatie microbuz _ serviciul administrare spatii verzi
DA39705691 MUNICIPIUL CAMPINA CUI: 2843272 50111000-6 26.01.2026 619
achizitie reparatie microbuz _ serviciul administrare spatii verzi
DA38681769 SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 71630000-3 12.08.2025 207
71630000-3 servicii de inspectie si testare tehnica (
DA37529958 SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 71630000-3 24.02.2025 202
71630000-3 servicii de inspectie si testare tehnica
DA37354866 MUNICIPIUL CAMPINA CUI: 2843272 50111000-6 28.01.2025 117,647
achizitie service auto, verificare periodice itp pentru parc auto
DA36309068 SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 71631200-2 19.08.2024 210
71631200-2 servicii de inspectie tehnica a automobilelor
DA36290637 SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 71631200-2 12.08.2024 210
71631200-2 servicii de inspectie tehnica a automobilelor
DA30068642 MUNICIPIUL CAMPINA CUI: 2843272 50111000-6 04.03.2022 126,891
service auto, verificari tehnice periodice, intretinere autovehicule si servicii de reparare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2844400 COMUNA BREBU CUI: 2845699 50110000-9 01.09.2026 3,259
servicii reparatie tractor
DAN2775411 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112200-5 09.06.2026 1,018
servicii de reparatii / revizii tehnice autoturisme os ca - d.s. prahova
DAN2770573 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112200-5 03.06.2026 1,018
servicii de reparatii / revizii tehnice autoturisme os ca - d.s. prahova
DAN2731561 COMUNA POIANA CAMPINA CUI: 2845737 71631200-2 16.04.2026 207
itp auto ph 10zuf
DAN2731510 COMUNA POIANA CAMPINA CUI: 2845737 50112000-3 16.04.2026 1,284
reparatie auto ph 10zuf
DAN2731166 COMUNA POIANA CAMPINA CUI: 2845737 71631200-2 15.04.2026 190
itp auto ph 18ppc
DAN2730394 COMUNA POIANA CAMPINA CUI: 2845737 50112000-3 15.04.2026 1,636
reparatie auto ph 18ppc
DAN2729900 COMUNA POIANA CAMPINA CUI: 2845737 50112000-3 15.04.2026 382
reparatie auto ph 18ppc
DAN2729892 COMUNA POIANA CAMPINA CUI: 2845737 50112000-3 15.04.2026 161
reparatie auto ph 10 zug
DAN2729884 COMUNA POIANA CAMPINA CUI: 2845737 50112000-3 15.04.2026 276
reparatie auto ph 12ppc
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/1324781
  • /api/v1/suppliers/1324781/revenue
  • /api/v1/suppliers/1324781/scores
  • /api/v1/suppliers/1324781/benchmarks
  • /api/v1/red-flags/by-supplier/1324781
  • /api/v1/suppliers/1324781/years
  • /api/v1/suppliers/1324781/cpv
  • /api/v1/suppliers/1324781/clients
  • /api/v1/suppliers/1324781/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API