Total revenue
3.99 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
1.67 Mn.
66 purchases
Offline purchases
28,183 RON
9 purchases
Tenders
2.29 Mn.
6 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
22.9%
Main client: COMUNA MANESTI
National median: 30.2%
Ranked 28,216 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
#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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MANESTI CUI: 2843817 | — | — | 910,737 | 910,737 | 22.9% | 1.4% | 1 | 2019 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 32,000 | — | 758,923 | 790,923 | 19.9% | 0.1% | 6 | 2019–2026 |
| COMUNA BUCOV CUI: 2843531 | 40,000 | — | 618,289 | 658,289 | 16.5% | 0.7% | 2 | 2020–2022 |
| PLOIESTI INDUSTRIAL PARC SA CUI: 14380546 | 324,197 | — | — | 324,197 | 8.1% | 1.4% | 1 | 2020 |
| COMUNA BRAZI CUI: 2845290 | 226,009 | — | — | 226,009 | 5.7% | 0.2% | 4 | 2020–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 223,100 | — | — | 223,100 | 5.6% | 0.2% | 4 | 2023–2025 |
| ORAS BREAZA CUI: 2845486 | 135,000 | — | — | 135,000 | 3.4% | 0.1% | 1 | 2025 |
| COMUNA SOIMARI CUI: 2845184 | 120,000 | — | — | 120,000 | 3.0% | 0.6% | 1 | 2025 |
| COMUNA DUMBRAVA CUI: 2843329 | 115,000 | — | — | 115,000 | 2.9% | 0.2% | 1 | 2018 |
| COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 102,115 | — | — | 102,115 | 2.6% | 0.0% | 2 | 2025–2026 |
| COMUNA VALEA CALUGAREASCA CUI: 2845400 | 72,227 | 15,228 | — | 87,455 | 2.2% | 0.1% | 3 | 2019–2022 |
| COMUNA BUTIMANU CUI: 4344252 | 73,900 | — | — | 73,900 | 1.9% | 0.4% | 1 | 2025 |
| LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 | 56,280 | — | — | 56,280 | 1.4% | 1.5% | 6 | 2019–2023 |
| COMUNA BARCANESTI CUI: 2845311 | 40,200 | — | — | 40,200 | 1.0% | 0.1% | 2 | 2019 |
| ORAS PLOPENI CUI: 2843779 | 31,100 | — | — | 31,100 | 0.8% | 0.0% | 2 | 2026 |
| SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 18,700 | — | — | 18,700 | 0.5% | 0.0% | 4 | 2022–2026 |
| COMUNA BALTESTI CUI: 2844294 | 12,430 | — | — | 12,430 | 0.3% | 0.0% | 3 | 2019 |
| PENITENCIARUL GIURGIU CUI: 13476015 | 9,800 | — | — | 9,800 | 0.3% | 0.0% | 1 | 2019 |
| MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 | — | 8,465 | — | 8,465 | 0.2% | 0.3% | 4 | 2019–2020 |
| GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 | 7,226 | — | — | 7,226 | 0.2% | 0.4% | 4 | 2018–2025 |
| SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 5,000 | — | — | 5,000 | 0.1% | 0.0% | 1 | 2025 |
| CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 | 4,704 | — | — | 4,704 | 0.1% | 0.1% | 5 | 2019–2025 |
| LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 | 3,550 | — | — | 3,550 | 0.1% | 0.2% | 3 | 2022–2024 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 | 1,500 | 840 | — | 2,340 | 0.1% | 0.1% | 2 | 2021–2024 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | — | 2,050 | — | 2,050 | 0.1% | 0.0% | 2 | 2020 |
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 |
|---|---|---|---|---|---|
| CATEN CONSTRUCT SRL CUI: 18678058 | 4 | 758,923 | 1,517,844 | 1 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA41201864 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 45333000-0 | 17.09.2026 | 78,920 |
| Contract object: proiectare si executie instalatie gaze naturale bloc buda | ||||
| DA40674779 | COMUNA BRAZI CUI: 2845290 | 45231221-0 | 23.06.2026 | 103,300 |
| Contract object: proiectare si executie extindere conducta gaze naturale | ||||
| DA40563723 | ORAS PLOPENI CUI: 2843779 | 45231221-0 | 08.06.2026 | 15,400 |
| Contract object: proiectare si executie prelungire coloana gaze naturale si bransament precum si proiectare instalat | ||||
| DA40556074 | ORAS PLOPENI CUI: 2843779 | 45231221-0 | 05.06.2026 | 15,700 |
| Contract object: proiectare si executie prelungire coloana gaze naturale si bransament precum si proiectare instalati | ||||
| DA40526299 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 45259300-0 | 04.06.2026 | 1,550 |
| Contract object: serviciile de verificare tehnica instalatie utilizare gaze si centrala termica - cc ph | ||||
| DA40229351 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 71630000-3 | 23.04.2026 | 4,000 |
| Contract object: rtp instalatie utilizare gaze naturale si reconstituire documentatie tehnica | ||||
| DA39600776 | GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 | 45231221-0 | 23.12.2025 | 4,828 |
| Contract object: modificari instalatie utilizare gaze naturale | ||||
| DA39480499 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 45231221-0 | 09.12.2025 | 23,195 |
| Contract object: proiectare si executie modificari instalatie utilizare gaze naturale | ||||
| DA39378431 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 50531200-8 | 26.11.2025 | 5,000 |
| Contract object: montaj sistem detectie si inlocuire 4 masini de gatit | ||||
| DA39292001 | SCOALA PROFESIONALA SPECIALA ORASUL PLOPENI CUI: 29055578 | 71600000-4 | 14.11.2025 | 1,250 |
| Contract object: revizia tehnica periodica la 10 ani, a instalatiei de utilizare gaze naturale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811829 | TERMO PLOIESTI SRL CUI: 46877331 | 71630000-3 | 17.07.2026 | 1,600 |
| Contract object: revizie tehnica periodica la instalatia de utilizare gaze naturale ce deserveste ct bucov | ||||
| DAN1692160 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | 09123000-7 | 31.05.2022 | 15,228 |
| Contract object: executie instalare de utilizare gaze | ||||
| DAN1619586 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 | 42924710-9 | 25.01.2022 | 840 |
| Contract object: revizie instalatie utilizare gaze naturale +montat sistem detectie | ||||
| DAN1360233 | MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 | 45231223-4 | 29.10.2020 | 840 |
| Contract object: lucrari instalatie utilizare gaze | ||||
| DAN1271599 | MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 | 71600000-4 | 29.04.2020 | 2,353 |
| Contract object: servicii verificare gaze | ||||
| DAN1255235 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 50531200-8 | 31.03.2020 | 250 |
| Contract object: revizia instalatiei de utilizare gaze naturale pentru sediul ijc prahova | ||||
| DAN1255211 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 38543000-3 | 31.03.2020 | 1,800 |
| Contract object: echipament detectie 3 cu flanse pentru instalatia de utilizare gaze naturale - ijc prahova | ||||
| DAN1125580 | MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 | 71600000-4 | 08.07.2019 | 2,636 |
| Contract object: servicii verificare gaze | ||||
| DAN1094133 | MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 | 71600000-4 | 12.04.2019 | 2,636 |
| Contract object: servicii verificare gaze | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106264 | MUNICIPIUL PLOIESTI CUI: 2844855 | 45453000-7 | 01.07.2026 | 1,517,844 |
| Contract object: reparatii curente fond imobiliar | ||||
| SCNA1067151 | COMUNA BUCOV CUI: 2843531 | 45231221-0 | 21.09.2023 | 618,289 |
| Contract object: proiectare, asistenta tehnica si executie: extindere retea distributie gaze naturale in satul bighilin, comuna bucov, jud. prahova | ||||
| SCNA1015765 | COMUNA MANESTI CUI: 2843817 | 45231220-3 | 06.05.2019 | 910,737 |
| Contract object: proiectare si executie extindere retea de gaze naturale comuna manesti, satul baltita, judetul prahova | ||||
- 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/1351794/api/v1/suppliers/1351794/revenue/api/v1/suppliers/1351794/scores/api/v1/suppliers/1351794/benchmarks/api/v1/red-flags/by-supplier/1351794/api/v1/suppliers/1351794/years/api/v1/suppliers/1351794/cpv/api/v1/suppliers/1351794/clients/api/v1/suppliers/1351794/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders