Total revenue
2.98 Mn.
190 client authorities · paid between 2018 and 2026
Direct purchases
2.86 Mn.
841 purchases
Offline purchases
116,244 RON
38 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
30.4%
Main client: EURO APAVOL SA
National median: 30.2%
Ranked 20,758 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 12 largest CPV groups, out of 30; the other 18 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 |
|---|---|---|---|---|---|---|---|---|
| EURO APAVOL SA CUI: 27778056 | 906,003 | — | — | 906,003 | 30.4% | 0.2% | 12 | 2019–2026 |
| HIDRO PRAHOVA SA CUI: 16826034 | 450,334 | — | — | 450,334 | 15.1% | 0.0% | 43 | 2019–2026 |
| TERMO PLOIESTI SRL CUI: 46877331 | 243,127 | 9,580 | — | 252,707 | 8.5% | 0.2% | 25 | 2023–2026 |
| SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 125,375 | — | — | 125,375 | 4.2% | 0.1% | 13 | 2018–2022 |
| TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 90,043 | 1,652 | — | 91,695 | 3.1% | 0.0% | 32 | 2018–2023 |
| SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 68,596 | — | — | 68,596 | 2.3% | 0.0% | 30 | 2018–2023 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 51,271 | — | — | 51,271 | 1.7% | 0.0% | 37 | 2018–2025 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 48,615 | — | — | 48,615 | 1.6% | 0.0% | 9 | 2022–2025 |
| COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | 40,737 | — | — | 40,737 | 1.4% | 0.9% | 17 | 2018–2026 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 35,426 | — | — | 35,426 | 1.2% | 0.0% | 15 | 2022–2023 |
| HALE SI PIETE SA CUI: 1356295 | 15,894 | 16,248 | — | 32,142 | 1.1% | 0.5% | 5 | 2021–2025 |
| COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | 31,842 | — | — | 31,842 | 1.1% | 0.0% | 4 | 2024–2025 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 29,298 | — | — | 29,298 | 1.0% | 0.0% | 6 | 2022–2025 |
| PENITENCIARUL MARGINENI CUI: 4280248 | 25,185 | — | — | 25,185 | 0.9% | 0.1% | 43 | 2019–2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | 24,700 | — | 24,700 | 0.8% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 23,876 | — | — | 23,876 | 0.8% | 0.0% | 2 | 2018 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 23,450 | — | — | 23,450 | 0.8% | 0.0% | 1 | 2022 |
| JUDETUL CLUJ CUI: 4288110 | 21,596 | — | — | 21,596 | 0.7% | 0.0% | 4 | 2022–2025 |
| PENITENCIARUL TIMISOARA CUI: 4269126 | 18,118 | 2,350 | — | 20,468 | 0.7% | 0.0% | 2 | 2022 |
| COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 | 20,168 | — | — | 20,168 | 0.7% | 0.7% | 8 | 2019–2024 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 5,138 | 14,829 | — | 19,967 | 0.7% | 0.0% | 3 | 2022–2023 |
| CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 19,812 | — | — | 19,812 | 0.7% | 0.1% | 23 | 2018–2021 |
| COMUNA PAULESTI CUI: 2843981 | 19,558 | — | — | 19,558 | 0.7% | 0.0% | 13 | 2018–2025 |
| GOSPODARIE STEFANESTI SRL CUI: 37563771 | 17,550 | — | — | 17,550 | 0.6% | 0.1% | 1 | 2023 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 17,321 | — | — | 17,321 | 0.6% | 0.0% | 2 | 2020–2023 |
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 |
|---|---|---|---|---|
| DA41280468 | SCOALA PROFESIONALA SPECIALA ORASUL PLOPENI CUI: 29055578 | 35111320-4 | 29.09.2026 | 450 |
| Contract object: stingatoare | ||||
| DA41276867 | SCOALA PROFESIONALA SPECIALA ORASUL PLOPENI CUI: 29055578 | 35111320-4 | 28.09.2026 | 450 |
| Contract object: stingatoare | ||||
| DA41236100 | COMUNA COCORASTII COLT CUI: 16346516 | 18143000-3 | 22.09.2026 | 394 |
| Contract object: echipament protectie muncitor | ||||
| DA41235321 | HIDRO PRAHOVA SA CUI: 16826034 | 44423400-5 | 22.09.2026 | 480 |
| Contract object: panou avertizare | ||||
| DA41193383 | LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 | 18143000-3 | 16.09.2026 | 1,055 |
| Contract object: echipament protectie | ||||
| DA41177788 | UNITATATEA MILITARA NR02214 CUI: 14355500 | 35113440-5 | 14.09.2026 | 403 |
| Contract object: vesta reflectorizanta -verde | ||||
| DA41093690 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372 | 18143000-3 | 02.09.2026 | 1,230 |
| Contract object: set 2 | ||||
| DA41044649 | GARDA FORESTIERA PLOIESTI CUI: 13682503 | 33141623-3 | 25.08.2026 | 276 |
| Contract object: kit trusa prim ajutor -3 buc | ||||
| DA41042944 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | 71630000-3 | 25.08.2026 | 68 |
| Contract object: verificare manusi electroizolante | ||||
| DA41043001 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | 71630000-3 | 25.08.2026 | 136 |
| Contract object: verificare cizma electroizolanta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2819148 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 79810000-5 | 28.07.2026 | 434 |
| Contract object: servicii printare set cifre autocolante | ||||
| DAN2670085 | HALE SI PIETE SA CUI: 1356295 | 50413200-5 | 29.01.2026 | 5,544 |
| Contract object: servicii de verificare a echipamentului de stingere a incendiilor | ||||
| DAN2547709 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 18143000-3 | 15.09.2025 | 3,839 |
| Contract object: echipamente de protectie | ||||
| DAN2541192 | TERMO PLOIESTI SRL CUI: 46877331 | 50413200-5 | 04.09.2025 | 1,571 |
| Contract object: verificare stingator p6 - 55 buc, verificare stingator sm6 - 2 buc | ||||
| DAN2520767 | TERMO PLOIESTI SRL CUI: 46877331 | 50413200-5 | 01.08.2025 | 8,009 |
| Contract object: verificare stingatoare p6, p50, sm50, sm6, g5, p100 | ||||
| DAN2417249 | PENITENCIARUL PLOIESTI CUI: 6884453 | 18143000-3 | 31.03.2025 | 1,425 |
| Contract object: echipamente de protectie | ||||
| DAN2417067 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 18143000-3 | 31.03.2025 | 2,250 |
| Contract object: materiale de protectie | ||||
| DAN2375910 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 18143000-3 | 03.02.2025 | 5,814 |
| Contract object: echipamente de protectie a muncii | ||||
| DAN2363969 | UM 0756 PLOIESTI CUI: 7977151 | 18143000-3 | 17.01.2025 | 8,408 |
| Contract object: achizitie echipament protectia muncii | ||||
| DAN2269740 | HALE SI PIETE SA CUI: 1356295 | 18143000-3 | 20.09.2024 | 3,704 |
| Contract object: echipament de protectie(tricouri) | ||||
- 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/14912759/api/v1/suppliers/14912759/revenue/api/v1/suppliers/14912759/scores/api/v1/suppliers/14912759/benchmarks/api/v1/red-flags/by-supplier/14912759/api/v1/suppliers/14912759/years/api/v1/suppliers/14912759/cpv/api/v1/suppliers/14912759/clients/api/v1/suppliers/14912759/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders