Total revenue
20.86 Mn.
97 client authorities · paid between 2018 and 2026
Direct purchases
4.65 Mn.
1,192 purchases
Offline purchases
468,422 RON
65 purchases
Tenders
15.74 Mn.
15 contracts
Won without competition
67.4%
10 of 13 lots
National rate: 34.3%
Ranked 3,017 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
21.8%
Main client: COMUNA SINESTI
National median: 30.2%
Ranked 29,340 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#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 46; the other 34 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SINESTI CUI: 4365069 | — | — | 4,541,336 | 4,541,336 | 21.8% | 5.3% | 1 | 2023 |
| COMUNA POTLOGI CUI: 4280256 | — | — | 3,079,050 | 3,079,050 | 14.8% | 2.5% | 1 | 2024 |
| COMUNA SALCIOARA CUI: 4344236 | — | — | 2,912,116 | 2,912,116 | 14.0% | 8.3% | 1 | 2024 |
| ORASUL BUDESTI CUI: 4294154 | — | — | 1,839,179 | 1,839,179 | 8.8% | 2.9% | 1 | 2024 |
| COMUNA SIRNA CUI: 2845443 | — | — | 1,269,740 | 1,269,740 | 6.1% | 6.2% | 1 | 2023 |
| COMUNA NANA CUI: 4445222 | — | — | 798,641 | 798,641 | 3.8% | 1.7% | 1 | 2024 |
| UNITATE MILITARA 01376 CUI: 13737234 | 781,538 | — | — | 781,538 | 3.8% | 4.5% | 51 | 2018–2026 |
| JUDETUL BUZAU CUI: 3662495 | — | — | 779,456 | 779,456 | 3.7% | 0.1% | 1 | 2020 |
| JUDETUL PRAHOVA CUI: 2842889 | 511,376 | 200,154 | — | 711,530 | 3.4% | 0.0% | 58 | 2018–2026 |
| MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | 650,382 | — | — | 650,382 | 3.1% | 5.6% | 451 | 2018–2026 |
| COMUNA PAULESTI CUI: 2843981 | 612,129 | — | — | 612,129 | 2.9% | 0.4% | 18 | 2019–2026 |
| COMUNA BALENI CUI: 4280060 | — | — | 444,520 | 444,520 | 2.1% | 0.8% | 1 | 2024 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | 356,516 | — | — | 356,516 | 1.7% | 0.3% | 13 | 2019–2023 |
| MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 | 180,465 | 15,647 | — | 196,112 | 0.9% | 6.3% | 56 | 2018–2026 |
| LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 | 178,621 | — | — | 178,621 | 0.9% | 8.6% | 18 | 2019–2026 |
| SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | 160,055 | — | — | 160,055 | 0.8% | 3.4% | 20 | 2019–2026 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 | 45,998 | 95,513 | — | 141,511 | 0.7% | 1.4% | 13 | 2018–2025 |
| APA NOVA PLOIESTI SRL CUI: 13102711 | 120,976 | — | — | 120,976 | 0.6% | 0.1% | 4 | 2025–2026 |
| ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | 25,609 | — | 79,639 | 105,248 | 0.5% | 0.2% | 16 | 2018–2024 |
| PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 | 27,213 | 60,896 | — | 88,109 | 0.4% | 2.3% | 15 | 2018–2020 |
| SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | 74,272 | — | — | 74,272 | 0.4% | 0.1% | 11 | 2018–2025 |
| COMUNA BERCENI CUI: 2845338 | 73,062 | — | — | 73,062 | 0.4% | 0.1% | 17 | 2019–2026 |
| SCOALA GIMNAZIALA MIHAI EMINESCU MUNICIPIUL PLOIESTI CUI: 9467990 | 71,924 | — | — | 71,924 | 0.3% | 6.9% | 5 | 2023–2025 |
| FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | 67,079 | 118 | — | 67,197 | 0.3% | 0.6% | 58 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA BERCENI CUI: 29026696 | 60,391 | — | — | 60,391 | 0.3% | 5.4% | 15 | 2024–2026 |
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 |
|---|---|---|---|---|---|
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 2 | 7,453,452 | 28,184,588 | 2 | 2023–2024 |
| PORT TRANS SRL CUI: 16362317 | 2 | 5,991,166 | 20,718,679 | 2 | 2024 |
| QUADRANT ENGINNERING SRL CUI: 41384073 | 4 | 7,623,676 | 19,788,690 | 4 | 2023–2024 |
| KDV PROJECT BUILDING SRL CUI: 44861797 | 1 | 2,912,116 | 14,560,580 | 1 | 2024 |
| GENERAL MEEL ELECTRIC SRL CUI: 3755713 | 1 | 2,912,116 | 14,560,580 | 1 | 2024 |
| LUCSTAR PROD SRL CUI: 9587180 | 1 | 1,269,740 | 2,539,481 | 1 | 2023 |
| VIVAS COSTI JUNIOR SRL CUI: 26322662 | 1 | 779,456 | 2,338,369 | 1 | 2020 |
| CONSIROM SRL CUI: 7726117 | 1 | 779,456 | 2,338,369 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41296407 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | 31682530-4 | 30.09.2026 | 89 |
| Contract object: sursa alimentare 12v/3a | ||||
| DA41242185 | UNITATE MILITARA 01376 CUI: 13737234 | 42961100-1 | 23.09.2026 | 6,304 |
| Contract object: extindere sistem control acces | ||||
| DA41223386 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | 31700000-3 | 21.09.2026 | 400 |
| Contract object: telecomanda automatizare | ||||
| DA41163176 | MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 | 35121000-8 | 11.09.2026 | 155 |
| Contract object: sursa 12v/4a | ||||
| DA41075327 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | 31430000-9 | 31.08.2026 | 190 |
| Contract object: acumulator 12v/7ah | ||||
| DA41070736 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | 35110000-8 | 28.08.2026 | 254 |
| Contract object: buton incendiu adresabil | ||||
| DA41068266 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | 50610000-4 | 28.08.2026 | 2,490 |
| Contract object: mentenanta si service sisteme de securitate complexitate medie | ||||
| DA41068302 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | 50610000-4 | 28.08.2026 | 7,425 |
| Contract object: service si mentenanta la sisteme de securitate de complexitae mare | ||||
| DA41070432 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | 31430000-9 | 28.08.2026 | 190 |
| Contract object: acumulator 12v/7ah | ||||
| DA41062268 | CLUB SPORTIV PAULESTI CUI: 26495698 | 35120000-1 | 27.08.2026 | 853 |
| Contract object: reparatie sistem supraveghere video | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857094 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50610000-4 | 17.09.2026 | 1,640 |
| Contract object: intretinere si reparatii sisteme de securitate fizica orct prahova | ||||
| DAN2755543 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 50610000-4 | 13.05.2026 | 1,430 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||
| DAN2732234 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50610000-4 | 16.04.2026 | 2,195 |
| Contract object: servicii de reparatie sistem de securitate os pl - d.s. prahova | ||||
| DAN2708453 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 71317100-4 | 20.03.2026 | 459 |
| Contract object: interventie sistem avertizare incendiu | ||||
| DAN2695666 | CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 | 50610000-4 | 04.03.2026 | 3,600 |
| Contract object: servicii mentenanta idsai | ||||
| DAN2675972 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 | 50413200-5 | 05.02.2026 | 3,390 |
| Contract object: servicii tehnice semestriale pentru<br>hidranti interiori si sistemul de<br>detectie al incendiilor | ||||
| DAN2675967 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 | 50343000-1 | 05.02.2026 | 5,580 |
| Contract object: intretinerea sistemului tehnic<br>antiefractie si de supraveghere video<br>locala | ||||
| DAN2669979 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 | 31121100-1 | 29.01.2026 | 3,158 |
| Contract object: comanda 169/10.11.2025mentenanta generator diesel elelctric | ||||
| DAN2648830 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 50800000-3 | 08.01.2026 | 300 |
| Contract object: servicii de interventie pentru buna functionare a sistemului de inchidere/deschidere a usii de garaj aflata in dotarea ijc prahova | ||||
| DAN2598264 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 50800000-3 | 07.11.2025 | 600 |
| Contract object: servicii de interventie pentru buna functionare a sistemului de inchidere/deschidere a usii de acces principal - ijc prahova | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111318 | COMUNA NANA CUI: 4445222 | 45215200-9 | 09.12.2025 | 1,597,283 |
| Contract object: centru de zi pentru copii aflati in situatie de risc de separare de parinti in comuna nana, judetul calarasi | ||||
| SCNA1105501 | ORASUL BUDESTI CUI: 4294154 | 45453000-7 | 10.11.2025 | 3,678,359 |
| Contract object: eficientizarii energetice a cladirii scolii gimnaziale gheorghe manu, budesti | ||||
| SCNA1073659 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | 50413200-5 | 16.01.2025 | 23,640 |
| Contract object: servicii revizii tehnice, reparatii si interventii pentru sistemele de detectie, alarmare si stingere incendiu apartinand imobilelor administrate de assc ploiesti | ||||
| SCNA1115599 | COMUNA POTLOGI CUI: 4280256 | 45214200-2 | 27.12.2024 | 6,158,099 |
| Contract object: executie lucrari modernizare , extindere si dotare gradinita cu program prelungit potlogi | ||||
| SCNA1099882 | COMUNA BALENI CUI: 4280060 | 45214100-1 | 01.03.2024 | 889,040 |
| Contract object: executie lucrari obiectiv de investitie realizare si dotare gradinita cu program prelungit in comuna baleni, sat baleni-romani , judetul dambovita -rest de executat | ||||
| SCNA1097961 | COMUNA SALCIOARA CUI: 4344236 | 45332000-3 | 17.01.2024 | 14,560,580 |
| Contract object: lucrari (proiectare, asistenta tehnica si executie ) aferente obiectivului retele de canalizare, statii de pompare si statie de epurare in comuna salcioara, judetul dambovita, localitatile banesti, salcioara, moara noua, podu rizii | ||||
| SCNA1093475 | COMUNA SINESTI CUI: 4365069 | 45233140-2 | 10.10.2023 | 13,624,008 |
| Contract object: modernizare drumuri de interes local in comuna sinesti, judetul ialomita | ||||
| SCNA1087291 | COMUNA SIRNA CUI: 2845443 | 45215100-8 | 06.06.2023 | 2,539,481 |
| Contract object: executie lucrari de reabilitare , recompartimentare , consolidare si dotare dispensar sat tariceni, comuna sirna, judetul prahova | ||||
| SCNA1017304 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | 50413200-5 | 21.12.2021 | 95,735 |
| Contract object: servicii revizii tehnice, reparatii si interventii pentru sistemele de detectie, alarmare si stingere incendiu apartinand imobilelor administrate de assc ploiesti:<br>lot 1 - servicii revizii tehnice, reparatii si interventii la sistemul automat de stingere a incendiilor cu sprinklere;<br>lot 2 - servicii revizii tehnice, reparatii si interventii la sistemul de stingere cu gaz inergen;<br>lot 3 - servicii revizii tehnice, reparatii si interventii la sistemul de hidranti (interiori si exteriori) si statii de pompare pentru incendiu;<br>lot 4 - servicii revizii tehnice, reparatii si interventii la sistemul de desfumare;<br>lot 5 - servicii revizii tehnice, reparatii si interventii la sistemul de detectie si alarmare. | ||||
| SCNA1047889 | JUDETUL BUZAU CUI: 3662495 | 45200000-9 | 28.12.2020 | 2,338,369 |
| Contract object: executie de lucrari pentru realizarea obiectivului de investitie eficientizarea energetica a centrului scolar pentru educatie incluziva buzau- municipiul buzau, str. horticolei, nr. 56 | ||||
- 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/1344002/api/v1/suppliers/1344002/revenue/api/v1/suppliers/1344002/scores/api/v1/suppliers/1344002/benchmarks/api/v1/red-flags/by-supplier/1344002/api/v1/suppliers/1344002/years/api/v1/suppliers/1344002/cpv/api/v1/suppliers/1344002/clients/api/v1/suppliers/1344002/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders