Total revenue
414,654 RON
54 client authorities · paid between 2018 and 2026
Direct purchases
329,862 RON
159 purchases
Offline purchases
84,792 RON
163 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
15.8%
Main client: ORAS COMARNIC
National median: 30.2%
Ranked 35,207 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
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 |
|---|---|---|---|---|---|---|---|---|
| ORAS COMARNIC CUI: 2845761 | 65,400 | — | — | 65,400 | 15.8% | 0.1% | 8 | 2019–2026 |
| COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 39,250 | 9,928 | — | 49,178 | 11.9% | 0.0% | 20 | 2019–2024 |
| ORAS BAICOI CUI: 2845710 | 48,000 | — | — | 48,000 | 11.6% | 0.0% | 6 | 2021–2026 |
| COMUNA MAGURELE CUI: 2845613 | 23,450 | 18,972 | — | 42,422 | 10.2% | 0.1% | 15 | 2022–2025 |
| HIDRO PRAHOVA SA CUI: 16826034 | 36,300 | — | — | 36,300 | 8.8% | 0.0% | 3 | 2021–2026 |
| JUDETUL PRAHOVA CUI: 2842889 | 34,175 | 325 | — | 34,500 | 8.3% | 0.0% | 16 | 2018–2026 |
| ORAS SLANIC CUI: 2843604 | 24,944 | — | — | 24,944 | 6.0% | 0.0% | 8 | 2019–2022 |
| ORAS BOLDESTI - SCAENI CUI: 2842943 | 503 | 9,217 | — | 9,720 | 2.3% | 0.0% | 37 | 2018–2020 |
| SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | — | 9,500 | — | 9,500 | 2.3% | 0.0% | 3 | 2025–2026 |
| CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 | 6,694 | 2,153 | — | 8,847 | 2.1% | 0.1% | 31 | 2019–2026 |
| COMUNA FILIPESTII DE PADURE CUI: 2843213 | 6,000 | 1,729 | — | 7,729 | 1.9% | 0.0% | 6 | 2022–2023 |
| COMUNA VALEA CALUGAREASCA CUI: 2845400 | 7,000 | — | — | 7,000 | 1.7% | 0.0% | 1 | 2019 |
| MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | — | 6,400 | — | 6,400 | 1.5% | 0.1% | 3 | 2019–2020 |
| COMUNA POSESTI CUI: 2843140 | — | 5,259 | — | 5,259 | 1.3% | 0.0% | 17 | 2020–2025 |
| MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | 5,086 | — | — | 5,086 | 1.2% | 0.0% | 13 | 2018–2019 |
| ORASUL URLATI CUI: 2844189 | — | 5,065 | — | 5,065 | 1.2% | 0.0% | 2 | 2018–2019 |
| COMUNA PAULESTI CUI: 2843981 | 3,926 | — | — | 3,926 | 1.0% | 0.0% | 4 | 2019–2025 |
| COMUNA CEPTURA CUI: 2845222 | 3,450 | — | — | 3,450 | 0.8% | 0.0% | 1 | 2022 |
| CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 1,530 | 1,914 | — | 3,444 | 0.8% | 0.0% | 9 | 2021–2026 |
| LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | — | 3,396 | — | 3,396 | 0.8% | 0.1% | 15 | 2019–2024 |
| SPITAL ORASENESC URLATI CUI: 20794712 | 3,011 | — | — | 3,011 | 0.7% | 0.0% | 10 | 2021–2022 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 2,575 | — | — | 2,575 | 0.6% | 0.0% | 6 | 2018–2022 |
| AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | — | 2,509 | — | 2,509 | 0.6% | 0.0% | 4 | 2023–2026 |
| COMUNA SALCIILE CUI: 2843914 | 1,781 | 594 | — | 2,375 | 0.6% | 0.0% | 8 | 2018–2020 |
| COMUNA DUMBRAVA CUI: 2843329 | — | 2,135 | — | 2,135 | 0.5% | 0.0% | 5 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41299499 | ORAS COMARNIC CUI: 2845761 | 79341000-6 | 30.09.2026 | 8,400 |
| Contract object: serv.de publicitate | ||||
| DA41130315 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 79341000-6 | 08.09.2026 | 930 |
| Contract object: servicii publicare comunicat lansare proiect cod smis 321711 | ||||
| DA40750267 | ORAS BAICOI CUI: 2845710 | 79341000-6 | 02.07.2026 | 6,000 |
| Contract object: contract de prestari servicii pentru informatii de interes public | ||||
| DA40478927 | JUDETUL PRAHOVA CUI: 2842889 | 79341000-6 | 27.05.2026 | 26,250 |
| Contract object: activitati de promovare ale consiliului judetean prahova si institutiilor subordonate on-line | ||||
| DA40417876 | CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 | 79341000-6 | 18.05.2026 | 312 |
| Contract object: anunt organizare concurs | ||||
| DA40212838 | JUDETUL PRAHOVA CUI: 2842889 | 79341000-6 | 21.04.2026 | 3,750 |
| Contract object: activitati de promovare ale consiliului judetean prahova si institutiilor subordonate on-line | ||||
| DA39793994 | HIDRO PRAHOVA SA CUI: 16826034 | 79341000-6 | 09.02.2026 | 16,500 |
| Contract object: servicii de informare si publicitate institutionala | ||||
| DA39579972 | COMUNA PAULESTI CUI: 2843981 | 79341400-0 | 19.12.2025 | 750 |
| Contract object: servicii de publicare mesaje de felicitare de sarbatori | ||||
| DA38932097 | ORAS COMARNIC CUI: 2845761 | 79341400-0 | 24.09.2025 | 8,400 |
| Contract object: servicii mediatizare informatii de interes public | ||||
| DA38455485 | ORAS BAICOI CUI: 2845710 | 79341400-0 | 02.07.2025 | 12,000 |
| Contract object: contract de prestari servicii pentru informatii de interes public | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866890 | COMUNA GURA-VITIOAREI CUI: 2843965 | 79341000-6 | 29.09.2026 | 254 |
| Contract object: anunt decizi etapa de incadrare | ||||
| DAN2866842 | COMUNA GURA-VITIOAREI CUI: 2843965 | 79341000-6 | 29.09.2026 | 215 |
| Contract object: anunt depunere solicitatre emitere acord mediu | ||||
| DAN2863822 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 79341000-6 | 25.09.2026 | 1,500 |
| Contract object: anunt informare publica | ||||
| DAN2845600 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 79341000-6 | 02.09.2026 | 1,000 |
| Contract object: anunt informare | ||||
| DAN2805684 | COMUNA POSESTI CUI: 2843140 | 79341000-6 | 10.07.2026 | 420 |
| Contract object: anunt public privind dezbatere publica | ||||
| DAN2805680 | COMUNA POSESTI CUI: 2843140 | 79341000-6 | 10.07.2026 | 600 |
| Contract object: comunicat de presa | ||||
| DAN2804048 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 79341000-6 | 09.07.2026 | 372 |
| Contract object: publicare anunt licitatie inchiriere spatii stadion ilie oana | ||||
| DAN2655508 | PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 | 79341000-6 | 14.01.2026 | 198 |
| Contract object: publicare anunt organizare concurs sofer | ||||
| DAN2651413 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | 22200000-2 | 12.01.2026 | 744 |
| Contract object: abonament la publicatia locala ziarul prahova, in format pdf, pentru anul 2026 | ||||
| DAN2647478 | COMUNA GURA-VITIOAREI CUI: 2843965 | 79341000-6 | 07.01.2026 | 441 |
| Contract object: anunt publicitar | ||||
- 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/1357649/api/v1/suppliers/1357649/revenue/api/v1/suppliers/1357649/scores/api/v1/suppliers/1357649/benchmarks/api/v1/red-flags/by-supplier/1357649/api/v1/suppliers/1357649/years/api/v1/suppliers/1357649/cpv/api/v1/suppliers/1357649/clients/api/v1/suppliers/1357649/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders