Total revenue
1.35 Mn.
85 client authorities · paid between 2018 and 2026
Direct purchases
1.24 Mn.
853 purchases
Offline purchases
88,421 RON
52 purchases
Tenders
25,210 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
19.6%
Main client: SPITALUL DE PEDIATRIE PLOIESTI
National median: 30.2%
Ranked 31,591 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 6 largest CPV groups, out of 6; 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
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 |
|---|---|---|---|---|
| DA41286637 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | 19640000-4 | 29.09.2026 | 400 |
| Contract object: sac polietilena 70 x 55 cm - cap. 20 l | ||||
| DA41286916 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | 33141123-8 | 29.09.2026 | 300 |
| Contract object: recipient polipropilena colectare deseuri intepatoare taietoare 2,3 l | ||||
| DA41238229 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 90524400-0 | 22.09.2026 | 45 |
| Contract object: servicii de colectare deseuri periculoase/nepericuloase | ||||
| DA41195864 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | 90524400-0 | 16.09.2026 | 575 |
| Contract object: servicii de colectare deseuri periculoase/nepericuloase | ||||
| DA41109049 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 90520000-8 | 03.09.2026 | 4,048 |
| Contract object: servicii eliminare finala toner 08.03.17* | ||||
| DA41105176 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | 90524400-0 | 03.09.2026 | 601 |
| Contract object: servicii de colectare deseuri periculoase/nepericuloase | ||||
| DA41067698 | CENTRUL DE TRANSFUZIE SANGUINA PRAHOVA CUI: 2844553 | 44613800-8 | 28.08.2026 | 700 |
| Contract object: cutie carton prevazuta cu sac polietilena , cap. 20 l -colectare deseuri anatomo -patologice | ||||
| DA41025615 | CENTRUL DE TRANSFUZIE SANGUINA PRAHOVA CUI: 2844553 | 44613800-8 | 20.08.2026 | 800 |
| Contract object: cutie carton cap. 40 l certificata adr prevazuta cu sac polietilena si colier infectioase | ||||
| DA40975757 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | 90524400-0 | 12.08.2026 | 675 |
| Contract object: servicii de colectare, transport si eliminare deseuri medicale periculoase | ||||
| DA40957363 | ORASUL URLATI CUI: 2844189 | 90524400-0 | 07.08.2026 | 1,850 |
| Contract object: servicii colectare, transport si eliminare deseuri medicale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845379 | COMPANIA APA BRASOV SA CUI: 1096128 | 90524400-0 | 02.09.2026 | 6,800 |
| Contract object: prestari servicii privind colectarea, transportul si eliminarea finala a deseurilor industriale periculoase si /sau nepericuloase | ||||
| DAN2697576 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 90513000-6 | 06.03.2026 | 400 |
| Contract object: servicii privind colectare, transport si eliminare deseuri | ||||
| DAN2696660 | GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 | 90524000-6 | 05.03.2026 | 195 |
| Contract object: serviciu colectare, transport, eliminare finala deseuri medicale nepericuloase teste covid-19 | ||||
| DAN2629384 | ORAS BAICOI CUI: 2845710 | 90513000-6 | 15.12.2025 | 1,392 |
| Contract object: prestari servicii de colectare, transport si eliminare finala deseuri periculoase/nepericuloase medicale cf. hg 856/2002 | ||||
| DAN2483181 | UM 0756 PLOIESTI CUI: 7977151 | 90524000-6 | 20.06.2025 | 123 |
| Contract object: achizitie servicii colectare deseuri | ||||
| DAN2185456 | MUNICIPIUL CAMPINA CUI: 2843272 | 90524400-0 | 22.05.2024 | 7,720 |
| Contract object: servicii de colectare , transport si eliminarea finala deseuri medicale | ||||
| DAN1978490 | COMPANIA APA BRASOV SA CUI: 1096128 | 90524400-0 | 07.08.2023 | 6,800 |
| Contract object: servicii eliminare deseuri | ||||
| DAN1952648 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 90524000-6 | 03.07.2023 | 49,000 |
| Contract object: servicii preluare, transport si eliminarea finala a deseurilor medicale pentru unitatile de asistenta sociala din subordinea d.g.a.s.p.c. prahova | ||||
| DAN1581334 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | 19640000-4 | 13.12.2021 | 48 |
| Contract object: saci polietilena | ||||
| DAN1581330 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | 90524400-0 | 13.12.2021 | 235 |
| Contract object: servicii privind colectarea, transportul si eliminarea finala a deseurilor periculoase/nepericuloase | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1033894 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | 90524400-0 | 18.05.2020 | 25,210 |
| Contract object: colectare, transport, procesare si eliminare finala deseuri periculoase rezultate in urma activitatii de carantinare institutionalizata cauzata de epidemia provocata de noul coronavirus | ||||
- 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/14926924/api/v1/suppliers/14926924/revenue/api/v1/suppliers/14926924/scores/api/v1/suppliers/14926924/benchmarks/api/v1/red-flags/by-supplier/14926924/api/v1/suppliers/14926924/years/api/v1/suppliers/14926924/cpv/api/v1/suppliers/14926924/clients/api/v1/suppliers/14926924/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders