Total revenue
5.33 Mn.
126 client authorities · paid between 2018 and 2026
Direct purchases
2.75 Mn.
853 purchases
Offline purchases
952,820 RON
34 purchases
Tenders
1.63 Mn.
46 contracts
Won without competition
15.2%
7 of 28 lots
National rate: 34.3%
Ranked 8,259 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
24.8%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 26,208 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
#07 Exact price match
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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 1,323,532 | 1,323,532 | 24.8% | 0.0% | 36 | 2021–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | — | 517,300 | 146,989 | 664,289 | 12.5% | 0.5% | 3 | 2022–2026 |
| ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | 353,270 | — | 70,163 | 423,433 | 7.9% | 1.0% | 16 | 2019–2026 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | — | 187,821 | — | 187,821 | 3.5% | 0.0% | 2 | 2019–2020 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 184,949 | — | — | 184,949 | 3.5% | 0.1% | 7 | 2021–2026 |
| SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 181,338 | — | — | 181,338 | 3.4% | 0.8% | 6 | 2020–2026 |
| SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | 172,725 | — | — | 172,725 | 3.2% | 0.4% | 9 | 2018–2026 |
| DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 | 100,933 | — | — | 100,933 | 1.9% | 0.6% | 10 | 2018–2024 |
| ORASUL URLATI CUI: 2844189 | 91,597 | — | — | 91,597 | 1.7% | 0.1% | 8 | 2020–2026 |
| UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | — | — | 85,028 | 85,028 | 1.6% | 0.0% | 8 | 2018–2022 |
| PENITENCIARUL PLOIESTI CUI: 6884453 | 55,800 | 28,041 | — | 83,841 | 1.6% | 0.4% | 150 | 2019–2026 |
| PENITENCIARUL CODLEA CUI: 4317584 | 150 | 81,539 | — | 81,689 | 1.5% | 0.1% | 5 | 2022–2026 |
| PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 81,420 | — | — | 81,420 | 1.5% | 0.3% | 24 | 2018–2026 |
| COMUNA BARCANESTI CUI: 2845311 | 79,400 | — | — | 79,400 | 1.5% | 0.1% | 14 | 2018–2024 |
| ORAS BOLDESTI - SCAENI CUI: 2842943 | 72,345 | — | — | 72,345 | 1.4% | 0.1% | 55 | 2018–2025 |
| PENITENCIARUL FOCSANI CUI: 4297940 | 58,077 | 13,917 | — | 71,994 | 1.4% | 0.3% | 8 | 2022–2026 |
| SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | 59,325 | — | — | 59,325 | 1.1% | 0.1% | 4 | 2025–2026 |
| COMUNA CIORANI CUI: 2845648 | 58,810 | — | — | 58,810 | 1.1% | 0.1% | 6 | 2018–2025 |
| FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | 50,740 | 5,300 | — | 56,040 | 1.1% | 0.5% | 12 | 2018–2026 |
| ORAS VALENII DE MUNTE CUI: 2842870 | 55,030 | — | — | 55,030 | 1.0% | 0.0% | 6 | 2019–2026 |
| ORAS AZUGA CUI: 2843850 | 53,866 | — | — | 53,866 | 1.0% | 0.1% | 5 | 2021–2025 |
| UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | 45,890 | — | — | 45,890 | 0.9% | 0.8% | 10 | 2019–2026 |
| DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | 44,315 | — | — | 44,315 | 0.8% | 0.3% | 10 | 2018–2026 |
| SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | — | 43,450 | — | 43,450 | 0.8% | 0.0% | 3 | 2024–2026 |
| COMUNA PUCHENII MARI CUI: 2844510 | 42,745 | — | — | 42,745 | 0.8% | 0.0% | 4 | 2022–2024 |
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 |
|---|---|---|---|---|
| DA41285684 | PENITENCIARUL FOCSANI CUI: 4297940 | 85147000-1 | 29.09.2026 | 18,926 |
| Contract object: servicii medicina muncii | ||||
| DA41287040 | CENTRUL JUDETEAN DE EXCELENTA PRAHOVA CUI: 34086147 | 85147000-1 | 29.09.2026 | 120 |
| Contract object: servicii medicina muncii | ||||
| DA41271735 | SCOALA GIMNAZIALA COMUNA COCORASTII COLT CUI: 29062974 | 85147000-1 | 25.09.2026 | 2,000 |
| Contract object: 85147000-1 servicii de medicina muncii ( | ||||
| DA41258492 | SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 | 85147000-1 | 24.09.2026 | 3,310 |
| Contract object: servicii de medicina muncii | ||||
| DA41257644 | SCOALA GIMNAZIALA NICHITA STANESCU COMUNA CEPTURA CUI: 29006370 | 85147000-1 | 24.09.2026 | 4,320 |
| Contract object: servicii medicina muncii -scoala ceptura | ||||
| DA41240698 | SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 | 85147000-1 | 22.09.2026 | 4,950 |
| Contract object: servicii medicina muncii -scoala campina | ||||
| DA41236361 | SCOALA GIMNAZIALA COMUNA IORDACHEANU CUI: 28994708 | 85147000-1 | 22.09.2026 | 3,300 |
| Contract object: servicii medicina muncii -scoala iordacheanu | ||||
| DA41212424 | PENITENCIARUL PLOIESTI CUI: 6884453 | 85147000-1 | 22.09.2026 | 470 |
| Contract object: servicii medicina muncii | ||||
| DA41230596 | LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 | 85147000-1 | 22.09.2026 | 3,900 |
| Contract object: servicii medicina muncii -liceul tehnologic teodor diamant | ||||
| DA41229240 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | 85121200-5 | 21.09.2026 | 27,000 |
| Contract object: servicii medicale de specialitate - centrului de zi pentru persoane adulte cu dizabilitati ploiesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837122 | SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN PLOIESTI SRL CUI: 55075655 | 85147000-1 | 21.08.2026 | 300 |
| Contract object: aviz psihologic arma - 3 pers | ||||
| DAN2830006 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 90721600-3 | 12.08.2026 | 43,200 |
| Contract object: servicii medicale supravegherea medicala a salariatilor expusi profesional la radiatii ionizate | ||||
| DAN2807394 | PENITENCIARUL CODLEA CUI: 4317584 | 85147000-1 | 14.07.2026 | 29,682 |
| Contract object: medicina muncii cadre | ||||
| DAN2801342 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 85147000-1 | 07.07.2026 | 264,348 |
| Contract object: servicii de medicina muncii si analize medicale | ||||
| DAN2738215 | COMUNA COCORASTII COLT CUI: 16346516 | 85147000-1 | 23.04.2026 | 12,900 |
| Contract object: servicii medicina muncii | ||||
| DAN2738133 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 85140000-2 | 23.04.2026 | 150 |
| Contract object: service mediale supravegherea medicala a salariatilor expusi la radiatii ionizate | ||||
| DAN2728724 | PENITENCIARUL CODLEA CUI: 4317584 | 85147000-1 | 09.04.2026 | 1,490 |
| Contract object: medicina muncii cadre | ||||
| DAN2474294 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 85147000-1 | 10.06.2025 | 252,952 |
| Contract object: servicii de medicina muncii si analize medicale <br>pentru personalul din cadrul directiei generale de asistenta sociala si protectia copilului prahova <br>si unitatile de asistenta sociala din subordine | ||||
| DAN2466821 | COMUNA CEPTURA CUI: 2845222 | 85147000-1 | 30.05.2025 | 1,750 |
| Contract object: medicina muncii spgc - 2025 | ||||
| DAN2457868 | PENITENCIARUL PLOIESTI CUI: 6884453 | 85147000-1 | 20.05.2025 | 11,082 |
| Contract object: medicina muncii cadre | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117123 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 85147000-1 | 20.08.2026 | 800,795 |
| Contract object: servicii de medicina muncii | ||||
| SCNA1117198 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 85147000-1 | 17.03.2026 | 107,828 |
| Contract object: servicii de medicina muncii (3 loturi) | ||||
| SCNA1121082 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 85147000-1 | 10.07.2025 | 35,552 |
| Contract object: servicii de medicina muncii - sucursala harghita | ||||
| SCNA1077058 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 85147000-1 | 20.06.2024 | 299,246 |
| Contract object: servicii de medicina muncii pentru lucratorii societatii distributie energie electrica romania sa (deer) | ||||
| CAN1008226 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 85147000-1 | 01.02.2023 | 632,194 |
| Contract object: servicii de medicina muncii pentru angajatii din sistemul penitenciar | ||||
| CAN1082400 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 85147000-1 | 05.07.2022 | 146,989 |
| Contract object: servicii de medicina muncii si analize medicale in vederea supravegherii starii de sanatate a personalului angajat (aparat propriu si unitatile din subordine) | ||||
| SCNA1067760 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 85147000-1 | 07.04.2022 | 573,938 |
| Contract object: servicii de medicina muncii pentru lucratorii societatii distributie energie electrica romania sa | ||||
| SCNA1058792 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 85147000-1 | 30.09.2021 | 79,430 |
| Contract object: servicii de medicina muncii | ||||
| SCNA1055902 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 85147000-1 | 02.08.2021 | 254,156 |
| Contract object: servicii de medicina muncii | ||||
| CAN1055914 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | 85147000-1 | 13.05.2021 | 70,163 |
| Contract object: servicii de medicina muncii pentru personalul din cadrul administratiei serviciilor sociale comunitare | ||||
- 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/14506041/api/v1/suppliers/14506041/revenue/api/v1/suppliers/14506041/scores/api/v1/suppliers/14506041/benchmarks/api/v1/red-flags/by-supplier/14506041/api/v1/suppliers/14506041/years/api/v1/suppliers/14506041/cpv/api/v1/suppliers/14506041/clients/api/v1/suppliers/14506041/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders