Total revenue
114,097 RON
31 client authorities · paid between 2018 and 2025
Direct purchases
111,728 RON
232 purchases
Offline purchases
2,369 RON
8 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
17.4%
Main client: MUNICIPIUL CAMPINA
National median: 30.2%
Ranked 33,770 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CAMPINA CUI: 2843272 | 19,329 | 490 | — | 19,819 | 17.4% | 0.0% | 51 | 2018–2025 |
| ORAS COMARNIC CUI: 2845761 | 15,197 | 151 | — | 15,348 | 13.5% | 0.0% | 14 | 2018–2025 |
| COMUNA CORNU CUI: 2845680 | 15,321 | — | — | 15,321 | 13.4% | 0.0% | 47 | 2018–2022 |
| CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 | 10,170 | — | — | 10,170 | 8.9% | 0.5% | 38 | 2018–2021 |
| CASA TINERETULUI CAMPINA CUI: 11022063 | 8,825 | — | — | 8,825 | 7.7% | 0.7% | 3 | 2018–2019 |
| ORAS BREAZA CUI: 2845486 | 7,148 | — | — | 7,148 | 6.3% | 0.0% | 17 | 2018–2021 |
| COMUNA ADUNATI CUI: 2843248 | 6,152 | — | — | 6,152 | 5.4% | 0.0% | 15 | 2018–2023 |
| SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA CUI: 2843922 | 5,633 | — | — | 5,633 | 4.9% | 0.4% | 6 | 2018–2025 |
| SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 3,209 | — | — | 3,209 | 2.8% | 0.0% | 7 | 2019–2025 |
| ORAS SINAIA CUI: 2844103 | 2,960 | — | — | 2,960 | 2.6% | 0.0% | 5 | 2018–2019 |
| ORASUL PREDEAL CUI: 4580423 | 2,904 | — | — | 2,904 | 2.6% | 0.0% | 1 | 2019 |
| LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 | 2,423 | — | — | 2,423 | 2.1% | 0.1% | 2 | 2022–2023 |
| COMUNA SOTRILE CUI: 2843434 | 1,960 | — | — | 1,960 | 1.7% | 0.0% | 2 | 2018–2019 |
| LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 | 1,921 | — | — | 1,921 | 1.7% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA NR 2 ORASUL COMARNIC CUI: 29084727 | 1,659 | — | — | 1,659 | 1.5% | 0.1% | 1 | 2023 |
| SPITALUL ORASENESC BAICOI CUI: 2845265 | 1,625 | — | — | 1,625 | 1.4% | 0.0% | 1 | 2024 |
| COMUNA PROVITA DE SUS CUI: 2845362 | — | 1,264 | — | 1,264 | 1.1% | 0.0% | 2 | 2019–2023 |
| COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 | 1,001 | — | — | 1,001 | 0.9% | 0.0% | 4 | 2018–2024 |
| ORAS SLANIC CUI: 2843604 | 945 | — | — | 945 | 0.8% | 0.0% | 1 | 2019 |
| SERVICIUL PUBLIC DE ADMINISTRARE SI EXPLOATARE A PIETEI CENTRALE AGROALIMENTARE A MUNICIPIULUI CAMPINA CUI: 18171690 | 746 | — | — | 746 | 0.7% | 0.0% | 3 | 2018 |
| LICEUL TEORETIC ORASUL AZUGA CUI: 2845745 | 613 | — | — | 613 | 0.5% | 0.1% | 3 | 2022–2025 |
| SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 | 600 | — | — | 600 | 0.5% | 0.0% | 1 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 | 467 | — | — | 467 | 0.4% | 0.0% | 2 | 2025 |
| CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP LILIESTI-BAICOI CUI: 2844057 | 361 | — | — | 361 | 0.3% | 0.0% | 3 | 2018 |
| MUZEUL NATIONAL PELES CUI: 2842935 | 278 | — | — | 278 | 0.2% | 0.0% | 2 | 2022 |
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 |
|---|---|---|---|---|
| DA38895399 | SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA CUI: 2843922 | 79823000-9 | 19.09.2025 | 124 |
| Contract object: formulare tipizate | ||||
| DA38797123 | MUNICIPIUL CAMPINA CUI: 2843272 | 79823000-9 | 03.09.2025 | 785 |
| Contract object: achizitie tipizate serviciul mspta din cadrul municipiului campina | ||||
| DA38739125 | GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 | 39174000-2 | 25.08.2025 | 307 |
| Contract object: pachet publicitar gradinita 9 | ||||
| DA37897706 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 79823000-9 | 11.04.2025 | 252 |
| Contract object: furnizare tipizate | ||||
| DA37897769 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 79823000-9 | 11.04.2025 | 756 |
| Contract object: furnizare tipizate | ||||
| DA37869759 | LICEUL TEORETIC ORASUL AZUGA CUI: 2845745 | 30192155-2 | 09.04.2025 | 71 |
| Contract object: trodat-4912 | ||||
| DA37869712 | LICEUL TEORETIC ORASUL AZUGA CUI: 2845745 | 30192155-2 | 09.04.2025 | 92 |
| Contract object: trodat 4638 | ||||
| DA37748456 | GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 | 30192155-2 | 26.03.2025 | 160 |
| Contract object: stampila pe suport automat trodat 4624 -trodat-4912 | ||||
| DA36851581 | MUNICIPIUL CAMPINA CUI: 2843272 | 79823000-9 | 05.11.2024 | 420 |
| Contract object: publicatii privind delimitarea si numerotarea sectiilor votare ptr. alegeri presedinte si parlament | ||||
| DA36551877 | MUNICIPIUL CAMPINA CUI: 2843272 | 79823000-9 | 20.09.2024 | 155 |
| Contract object: achizitie diplome si semne de carte ev. ziua bibliotecii- biblioteca municipala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2438094 | ORAS COMARNIC CUI: 2845761 | 79824000-6 | 24.04.2025 | 50 |
| Contract object: tiparire harti | ||||
| DAN2299304 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79999100-4 | 25.10.2024 | 252 |
| Contract object: servicii printare scanare - d.s. prahova | ||||
| DAN1953450 | COMUNA PROVITA DE SUS CUI: 2845362 | 79999100-4 | 04.07.2023 | 1,176 |
| Contract object: servicii de copiere si printare | ||||
| DAN1878430 | COMUNA POIANA CAMPINA CUI: 2845737 | 79521000-2 | 14.03.2023 | 61 |
| Contract object: print color a3-24buc | ||||
| DAN1406371 | ORAS COMARNIC CUI: 2845761 | 79521000-2 | 20.01.2021 | 101 |
| Contract object: servicii de tehnoredacatre si copiere harti | ||||
| DAN1337801 | MUNICIPIUL CAMPINA CUI: 2843272 | 39294100-0 | 18.09.2020 | 490 |
| Contract object: achizitie publicatii informative delimitare sectii de voatre | ||||
| DAN1167414 | COMUNA PROVITA DE SUS CUI: 2845362 | 79521000-2 | 10.10.2019 | 88 |
| Contract object: servicii de scanare | ||||
| DAN1066263 | COMUNA BREBU CUI: 2845699 | 79521000-2 | 30.01.2019 | 151 |
| Contract object: copiere planse | ||||
- 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/16789572/api/v1/suppliers/16789572/revenue/api/v1/suppliers/16789572/scores/api/v1/suppliers/16789572/benchmarks/api/v1/red-flags/by-supplier/16789572/api/v1/suppliers/16789572/years/api/v1/suppliers/16789572/cpv/api/v1/suppliers/16789572/clients/api/v1/suppliers/16789572/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders