Total revenue
223,636 RON
24 client authorities · paid between 2018 and 2026
Direct purchases
210,019 RON
57 purchases
Offline purchases
13,617 RON
10 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
29.2%
Main client: COMUNA PAULESTI
National median: 30.2%
Ranked 21,853 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA PAULESTI CUI: 2843981 | 65,241 | — | — | 65,241 | 29.2% | 0.0% | 8 | 2018–2026 |
| ORAS BAICOI CUI: 2845710 | 43,210 | — | — | 43,210 | 19.3% | 0.0% | 4 | 2018–2022 |
| COMUNA PUCHENII MARI CUI: 2844510 | 21,000 | — | — | 21,000 | 9.4% | 0.0% | 2 | 2025–2026 |
| TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 1,344 | 13,617 | — | 14,961 | 6.7% | 0.0% | 12 | 2018–2021 |
| HIDRO PRAHOVA SA CUI: 16826034 | 13,500 | — | — | 13,500 | 6.0% | 0.0% | 1 | 2022 |
| COMUNA VALEA CALUGAREASCA CUI: 2845400 | 13,444 | — | — | 13,444 | 6.0% | 0.0% | 6 | 2018–2022 |
| COMUNA BARCANESTI CUI: 2845311 | 12,700 | — | — | 12,700 | 5.7% | 0.0% | 3 | 2018–2019 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 7,102 | — | — | 7,102 | 3.2% | 0.0% | 5 | 2020–2022 |
| COMUNA DUMBRAVA CUI: 2843329 | 6,300 | — | — | 6,300 | 2.8% | 0.0% | 1 | 2025 |
| CENTRUL CULTURAL NICOLAE IORGA AL ORASULUI VALENII DE MUNTE CUI: 31213963 | 4,000 | — | — | 4,000 | 1.8% | 0.2% | 1 | 2026 |
| SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 4,000 | — | — | 4,000 | 1.8% | 0.0% | 1 | 2021 |
| COMUNA POIENARII BURCHII CUI: 2843647 | 3,200 | — | — | 3,200 | 1.4% | 0.0% | 1 | 2025 |
| COMUNA BLEJOI CUI: 2845346 | 2,684 | — | — | 2,684 | 1.2% | 0.0% | 4 | 2020–2022 |
| COMUNA BUCOV CUI: 2843531 | 2,264 | — | — | 2,264 | 1.0% | 0.0% | 4 | 2020–2022 |
| ORAS BREAZA CUI: 2845486 | 2,040 | — | — | 2,040 | 0.9% | 0.0% | 2 | 2021–2022 |
| COMUNA MAGURENI CUI: 2844081 | 1,488 | — | — | 1,488 | 0.7% | 0.0% | 2 | 2018–2020 |
| COMUNA FILIPESTII DE PADURE CUI: 2843213 | 1,344 | — | — | 1,344 | 0.6% | 0.0% | 2 | 2021–2022 |
| ORASUL URLATI CUI: 2844189 | 1,176 | — | — | 1,176 | 0.5% | 0.0% | 2 | 2019–2020 |
| COMUNA MANECIU CUI: 2843221 | 840 | — | — | 840 | 0.4% | 0.0% | 1 | 2022 |
| COMUNA BERCENI CUI: 2845338 | 840 | — | — | 840 | 0.4% | 0.0% | 1 | 2022 |
| INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 | 714 | — | — | 714 | 0.3% | 0.0% | 1 | 2018 |
| COMUNA BALTESTI CUI: 2844294 | 588 | — | — | 588 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA MAGURELE CUI: 2845613 | 500 | — | — | 500 | 0.2% | 0.0% | 1 | 2019 |
| ORAS VALENII DE MUNTE CUI: 2842870 | 500 | — | — | 500 | 0.2% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40916932 | CENTRUL CULTURAL NICOLAE IORGA AL ORASULUI VALENII DE MUNTE CUI: 31213963 | 79342200-5 | 03.08.2026 | 4,000 |
| Contract object: servicii promovare evenimente august centrul cultural nicolae iorga | ||||
| DA40282362 | COMUNA PUCHENII MARI CUI: 2844510 | 79342200-5 | 29.04.2026 | 12,000 |
| Contract object: servicii promovare/publicitate on line | ||||
| DA39823554 | COMUNA PAULESTI CUI: 2843981 | 79342200-5 | 13.02.2026 | 14,876 |
| Contract object: servicii de promovare a imaginii comunei paulesti | ||||
| DA38877027 | COMUNA POIENARII BURCHII CUI: 2843647 | 79342200-5 | 16.09.2025 | 3,200 |
| Contract object: servicii de publicitate primaria com. poienarii burchii | ||||
| DA38546237 | COMUNA DUMBRAVA CUI: 2843329 | 79342200-5 | 18.07.2025 | 6,300 |
| Contract object: servicii de publicitate primaria com. dumbrava | ||||
| DA38455288 | COMUNA PUCHENII MARI CUI: 2844510 | 79342200-5 | 02.07.2025 | 9,000 |
| Contract object: servicii promovare/publicitate on line | ||||
| DA37413118 | COMUNA PAULESTI CUI: 2843981 | 79342200-5 | 04.02.2025 | 18,000 |
| Contract object: servicii de promovare a imaginii comunei paulesti | ||||
| DA31120450 | HIDRO PRAHOVA SA CUI: 16826034 | 79341000-6 | 04.08.2022 | 13,500 |
| Contract object: achizitie de servicii de informare si publicitate institutionala pentru societatea hidro prahova sa | ||||
| DA31127726 | COMUNA BERCENI CUI: 2845338 | 79341000-6 | 03.08.2022 | 840 |
| Contract object: servicii publicitate si promovare | ||||
| DA30473863 | ORAS BAICOI CUI: 2845710 | 79342200-5 | 28.04.2022 | 15,126 |
| Contract object: servicii promovare uat -uri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1461296 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 72400000-4 | 04.05.2021 | 1,394 |
| Contract object: servicii internet | ||||
| DAN1363956 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 72400000-4 | 05.11.2020 | 1,382 |
| Contract object: servicii internet | ||||
| DAN1336959 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 72400000-4 | 16.09.2020 | 1,380 |
| Contract object: servicii internet | ||||
| DAN1295776 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 72400000-4 | 18.06.2020 | 1,370 |
| Contract object: servicii internet | ||||
| DAN1249505 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 72400000-4 | 16.03.2020 | 1,360 |
| Contract object: servicii internet | ||||
| DAN1192068 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 72400000-4 | 29.11.2019 | 1,350 |
| Contract object: servicii internet | ||||
| DAN1151020 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 72400000-4 | 06.09.2019 | 2,025 |
| Contract object: servicii internet | ||||
| DAN1118041 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 79341000-6 | 26.06.2019 | 672 |
| Contract object: servicii de publicitate | ||||
| DAN1117685 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 72400000-4 | 25.06.2019 | 1,355 |
| Contract object: servicii internet | ||||
| DAN1067287 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 72400000-4 | 01.02.2019 | 1,329 |
| Contract object: serviciu web hosting/administrare router internet | ||||
- 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/18062189/api/v1/suppliers/18062189/revenue/api/v1/suppliers/18062189/scores/api/v1/suppliers/18062189/benchmarks/api/v1/red-flags/by-supplier/18062189/api/v1/suppliers/18062189/years/api/v1/suppliers/18062189/cpv/api/v1/suppliers/18062189/clients/api/v1/suppliers/18062189/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders