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CUI: 14427193 SRL PRAHOVA MUNICIPIUL CAMPINA Flagged by 1 indicators

TUMAG SRL

Registered: 04.02.2002 STR. B.P.HASDEU, 59, 2150

Total revenue

1.79 Mn.

26 client authorities · paid between 2018 and 2025

Direct purchases

1.56 Mn.

130 purchases

Offline purchases

52,935 RON

4 purchases

Tenders

169,475 RON

1 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

45.3%

Main client: MUNICIPIUL CAMPINA

National median: 30.2%

Ranked 10,465 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 1
#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 16; the other 4 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 808,930 252 — 809,182 45.3% 0.3% 30 2018–2025
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 238,626 — 169,475 408,101 22.8% 0.5% 29 2018–2025
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 152,530 —— 152,530 8.5% 0.1% 1 2020
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP MISLEA CUI: 2845281 66,304 —— 66,304 3.7% 1.4% 7 2020–2021
COMUNA ARICESTII-RAHTIVANI CUI: 2842927 48,989 —— 48,989 2.7% 0.0% 1 2021
SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 44,987 —— 44,987 2.5% 0.1% 12 2023–2025
SCOALA GIMNAZIALA COMUNA SOTRILE CUI: 29055535 41,001 —— 41,001 2.3% 7.8% 4 2020–2024
COMUNA VALEA DOFTANEI CUI: 2843116 40,174 —— 40,174 2.3% 0.0% 4 2018
COMUNA SOTRILE CUI: 2843434 — 38,399 — 38,399 2.2% 0.1% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 22,522 —— 22,522 1.3% 0.9% 8 2021–2024
LICEUL TEHNOLOGIC CAROL I COMUNA VALEA DOFTANEI CUI: 2843787 19,938 —— 19,938 1.1% 0.4% 3 2019–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 9,167 7,057 — 16,224 0.9% 0.0% 8 2022–2025
TRIBUNALUL PRAHOVA CUI: 2998315 11,934 —— 11,934 0.7% 0.1% 8 2022–2025
LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 11,868 —— 11,868 0.7% 0.6% 2 2023–2024
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 11,003 —— 11,003 0.6% 0.0% 1 2021
COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 8,449 —— 8,449 0.5% 0.3% 4 2019–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 7,227 — 7,227 0.4% 0.0% 1 2024
UM 01924 CUI: 15984869 6,874 —— 6,874 0.4% 0.1% 1 2018
COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 4,932 —— 4,932 0.3% 0.1% 1 2018
SERVICIUL PUBLIC DE ADMINISTRARE SI EXPLOATARE A PIETEI CENTRALE AGROALIMENTARE A MUNICIPIULUI CAMPINA CUI: 18171690 4,510 —— 4,510 0.3% 0.2% 1 2022
GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 4,087 —— 4,087 0.2% 0.1% 3 2020–2023
CASA TINERETULUI CAMPINA CUI: 11022063 3,623 —— 3,623 0.2% 0.3% 1 2018
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 1,900 —— 1,900 0.1% 0.0% 1 2020
LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 793 —— 793 0.0% 0.0% 1 2024
LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 762 —— 762 0.0% 0.0% 1 2018

1-25 of 26 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
DA39019654 COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 50800000-3 08.10.2025 2,696
diverse servicii de intretinere si de reparare
DA38674820 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 45331220-4 11.08.2025 1,170
montaj echipament aer conditionat
DA38456530 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 50800000-3 02.07.2025 1,300
achizitie referat nr ia29067/26.06.2025- csc raza de soare
DA38211184 TRIBUNALUL PRAHOVA CUI: 2998315 44423750-3 02.06.2025 495
achizitie si montaj capac acces subsol tehnic judecatoria campina
DA38047745 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 45330000-9 07.05.2025 680
achizitie referat nr 104/28.04.2025- csc mislea
DA37948007 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 45232141-2 23.04.2025 3,988
achizitie si montaj centrala termica
DA37935133 MUNICIPIUL CAMPINA CUI: 2843272 45232141-2 17.04.2025 27,383
montare/instalare, p.i.f. a unei centrale termice la sala de sport - lic. tehnologic energetic
DA37214533 MUNICIPIUL CAMPINA CUI: 2843272 45232141-2 18.12.2024 24,220
achizitie, montare 2 centrale termice la colegiul national nicolae grigorescu-serv. adpp
DA37084577 MUNICIPIUL CAMPINA CUI: 2843272 45232141-2 04.12.2024 12,832
lucrari de rep. instalatie termica, inlocuire distribuitoare si robineti -sc. gimnaz. centrala-adpp
DA36747617 TRIBUNALUL PRAHOVA CUI: 2998315 42122130-0 25.10.2024 3,294
achizitie pompa cu turatie variabila imp pumps nmt smart 40/120f 220 judecatoria campina

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2210549 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39715210-2 27.06.2024 7,227
furnizare si montaj centrala termica os campina - d.s. prahova
DAN1753131 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 45261215-4 13.09.2022 7,057
servicii reparatii panouri solare
DAN1277228 COMUNA SOTRILE CUI: 2843434 45214220-8 12.05.2020 38,399
extindere scoala cu grupuri sanitare d+p, comuna sotrile, judetul prahova
DAN1186120 MUNICIPIUL CAMPINA CUI: 2843272 45232141-2 18.11.2019 252
robineti tur calorifere

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1072834 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 39715210-2 13.07.2022 169,475
achizitie corp cazan witoplex 900 kw pentru centrala termica - 2 bucati
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/14427193
  • /api/v1/suppliers/14427193/revenue
  • /api/v1/suppliers/14427193/scores
  • /api/v1/suppliers/14427193/benchmarks
  • /api/v1/red-flags/by-supplier/14427193
  • /api/v1/suppliers/14427193/years
  • /api/v1/suppliers/14427193/cpv
  • /api/v1/suppliers/14427193/clients
  • /api/v1/suppliers/14427193/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API