Total revenue
151.55 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
2.50 Mn.
13 purchases
Offline purchases
177,855 RON
2 purchases
Tenders
148.87 Mn.
32 contracts
Won without competition
31.9%
7 of 30 lots
National rate: 34.3%
Ranked 6,280 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
42.4%
Main client: HIDRO PRAHOVA SA
National median: 30.2%
Ranked 12,000 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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| HIDRO PRAHOVA SA CUI: 16826034 | 887,833 | — | 63,394,855 | 64,282,688 | 42.4% | 2.5% | 4 | 2019–2026 |
| COMUNA BERCENI CUI: 2845338 | — | 163,000 | 17,855,010 | 18,018,010 | 11.9% | 12.9% | 2 | 2018–2023 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 13,665,402 | 13,665,402 | 9.0% | 0.0% | 2 | 2019 |
| COMUNA BREBU CUI: 2845699 | 485,481 | — | 12,948,669 | 13,434,150 | 8.9% | 39.0% | 6 | 2019–2023 |
| COMUNA PUCHENII MARI CUI: 2844510 | — | — | 9,729,764 | 9,729,764 | 6.4% | 9.8% | 1 | 2025 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 7,450 | — | 8,202,251 | 8,209,701 | 5.4% | 3.1% | 3 | 2019–2022 |
| COMUNA MAGURENI CUI: 2844081 | 450,000 | — | 4,852,799 | 5,302,799 | 3.5% | 11.3% | 3 | 2019–2022 |
| COMUNA PAULESTI CUI: 2843981 | 450,458 | — | 4,698,314 | 5,148,772 | 3.4% | 3.3% | 5 | 2021–2025 |
| COMUNA BRAZI CUI: 2845290 | — | — | 4,661,389 | 4,661,389 | 3.1% | 3.8% | 3 | 2019–2026 |
| COMUNA STEFESTI CUI: 2843590 | — | — | 2,166,704 | 2,166,704 | 1.4% | 9.2% | 1 | 2025 |
| COMUNA VALEA CALUGAREASCA CUI: 2845400 | — | — | 1,750,972 | 1,750,972 | 1.2% | 1.4% | 2 | 2018 |
| ORAS BREAZA CUI: 2845486 | — | — | 1,068,372 | 1,068,372 | 0.7% | 0.6% | 1 | 2024 |
| COMUNA SANGERU CUI: 2843124 | — | — | 989,034 | 989,034 | 0.7% | 2.7% | 1 | 2019 |
| COMUNA POIANA CAMPINA CUI: 2845737 | — | — | 851,925 | 851,925 | 0.6% | 1.5% | 1 | 2025 |
| ORAS VALENII DE MUNTE CUI: 2842870 | — | — | 545,147 | 545,147 | 0.4% | 0.2% | 1 | 2023 |
| UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | — | — | 504,028 | 504,028 | 0.3% | 0.0% | 1 | 2023 |
| APA NOVA PLOIESTI SRL CUI: 13102711 | — | — | 455,481 | 455,481 | 0.3% | 0.2% | 1 | 2022 |
| COMUNA BLEJOI CUI: 2845346 | — | — | 370,505 | 370,505 | 0.2% | 0.3% | 1 | 2019 |
| UNITATEA MILITARA 02036 CUI: 14783824 | — | — | 159,731 | 159,731 | 0.1% | 0.2% | 1 | 2019 |
| UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 95,000 | — | — | 95,000 | 0.1% | 0.8% | 1 | 2023 |
| ORAS BOLDESTI - SCAENI CUI: 2842943 | 55,000 | — | — | 55,000 | 0.0% | 0.1% | 2 | 2022 |
| SCOALA GIMNAZIALA COMUNA COCORASTII COLT CUI: 29062974 | 41,159 | — | — | 41,159 | 0.0% | 3.5% | 1 | 2021 |
| COMUNA CORNU CUI: 2845680 | 29,757 | — | — | 29,757 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | — | 14,855 | — | 14,855 | 0.0% | 0.0% | 1 | 2019 |
| UTILITATI APASERV CORNU SRL CUI: 27854960 | 500 | — | — | 500 | 0.0% | 0.0% | 1 | 2021 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| JOVILA CONSTRUCT SRL CUI: 8636373 | 1 | 1,406,871 | 2,813,742 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA35888571 | HIDRO PRAHOVA SA CUI: 16826034 | 45231111-6 | 05.06.2024 | 131,633 |
| Contract object: lucrari inlocuire tronson canalizare | ||||
| DA34274505 | COMUNA BREBU CUI: 2845699 | 45232453-2 | 18.10.2023 | 485,481 |
| Contract object: lucrari pt amenajare rigole crosabile pt gestionarea apelor pluviale si pt amenajare accese propriet | ||||
| DA33841931 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 45310000-3 | 21.08.2023 | 95,000 |
| Contract object: lucrari reparatii curente - instalatii electrice | ||||
| DA32458694 | HIDRO PRAHOVA SA CUI: 16826034 | 45259000-7 | 01.02.2023 | 756,200 |
| Contract object: reparatie retea de alimentare cu apa, str. voila, mun. campina, judetul prahova | ||||
| DA31921925 | MUNICIPIUL CAMPINA CUI: 2843272 | 60170000-0 | 17.11.2022 | 7,450 |
| Contract object: prestari servicii pentru curatare colector pluvial si confirmarea prin inspectie video- adpp | ||||
| DA31853322 | ORAS BOLDESTI - SCAENI CUI: 2842943 | 43134100-2 | 11.11.2022 | 25,000 |
| Contract object: pompa vs 30-6 + motor cu p 7,5 kw | ||||
| DA31111968 | ORAS BOLDESTI - SCAENI CUI: 2842943 | 43134100-2 | 02.08.2022 | 30,000 |
| Contract object: pompe submersibile apa (puturi) | ||||
| DA28981225 | COMUNA CORNU CUI: 2845680 | 45232151-5 | 13.10.2021 | 29,757 |
| Contract object: reab. si ext. conducta de apa uzata si apa potabila si infiintare sist. de canaliz. | ||||
| DA28974911 | COMUNA MAGURENI CUI: 2844081 | 45247270-3 | 12.10.2021 | 450,000 |
| Contract object: proiectare si reabilitare rezervor din beton armat pentru apa potabila 500mc | ||||
| DA28624847 | SCOALA GIMNAZIALA COMUNA COCORASTII COLT CUI: 29062974 | 45453000-7 | 27.08.2021 | 41,159 |
| Contract object: 45453000-7 lucrari de reparatii generale si de renovare (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2079793 | COMUNA BERCENI CUI: 2845338 | 45232400-6 | 03.01.2024 | 163,000 |
| Contract object: construire retea canalizare-strada vasile alecsandri sat catunu, comuna berceni | ||||
| DAN1100352 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 45232100-3 | 06.12.2019 | 14,855 |
| Contract object: lucrari de bransamente la reteaua de apa a bazinelor de stocare cu apa potabila | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136093 | COMUNA BRAZI CUI: 2845290 | 45236290-9 | 18.08.2026 | 2,813,742 |
| Contract object: lucrari de reparatii capitale parc de agrement popesti, comuna brazi, judetul prahova | ||||
| CAN1163248 | HIDRO PRAHOVA SA CUI: 16826034 | 45232420-2 | 25.02.2026 | 27,771,729 |
| Contract object: proiectare si executie-continuare de lucrari cu modificare de solutie la ac nr.<br>10/03.06.2020 - cl 1 - reabilitare si extindere statii de epurare<br>apa uzata in orasele sinaia, breaza - statie de tratare apa<br>potabila in orasele comarnic si sinaia, judetul prahova lot<br>1: construire statie de epurare apa uzata pentru orasul<br>breaza, jud. prahova si organizare santier - etapa i | ||||
| SCNA1124498 | COMUNA POIANA CAMPINA CUI: 2845737 | 45232453-2 | 21.08.2025 | 851,925 |
| Contract object: amenajare valcel tisa - sat bobolia si accese proprietati aferente | ||||
| SCNA1124031 | COMUNA PAULESTI CUI: 2843981 | 45233120-6 | 11.08.2025 | 1,807,349 |
| Contract object: executie lucrari pentru obiectivul scurgere ape pluviale si asigurare trafic pietonal pe str.gradinitei, str.bisericii si str.principatelor sat cocosesti, comuna paulesti | ||||
| SCNA1122919 | COMUNA PUCHENII MARI CUI: 2844510 | 45231300-8 | 15.07.2025 | 9,729,764 |
| Contract object: extindere retele de apa si canalizare in com. puchenii mari, jud. prahova | ||||
| SCNA1120870 | COMUNA STEFESTI CUI: 2843590 | 45233120-6 | 28.05.2025 | 2,166,704 |
| Contract object: executie lucrari pentru obiectivul construire trotuare in comuna stefesti, judetul prahova | ||||
| SCNA1103645 | ORAS BREAZA CUI: 2845486 | 45332000-3 | 13.05.2024 | 1,068,372 |
| Contract object: reabilitare si extindere retea de apa, reabilitare si extindere retea de canalizare menajera in localitatea breaza, jud.prahova (str. prundului, sunatorii, ocinei, 30 decembrie si stefan cel mare) | ||||
| SCNA1090558 | ORAS VALENII DE MUNTE CUI: 2842870 | 45232400-6 | 10.08.2023 | 545,147 |
| Contract object: retea canalizare strada primaverii si strada povernei orasul valenii de munte, jud. prahova | ||||
| SCNA1087753 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45232130-2 | 15.06.2023 | 504,028 |
| Contract object: rest de executat - drum betonat interior si sistem de colectare/evacuare ape pluviale in cazarma 455 targsoru nou - obiectul 2 - sistem de preluare/evacuare a apelor pluviale <br>cod proiect: 2019-i-455 drum targsoru nou | ||||
| SCNA1083714 | COMUNA BREBU CUI: 2845699 | 45232150-8 | 10.03.2023 | 7,518,812 |
| Contract object: modernizare statie de pompare apa potabila existenta si extinderea retelei de alimentare cu apa potabila in satul pietriceaua, comuna brebu, judet prahova | ||||
- 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/17588470/api/v1/suppliers/17588470/revenue/api/v1/suppliers/17588470/scores/api/v1/suppliers/17588470/benchmarks/api/v1/red-flags/by-supplier/17588470/api/v1/suppliers/17588470/years/api/v1/suppliers/17588470/cpv/api/v1/suppliers/17588470/clients/api/v1/suppliers/17588470/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders