Total revenue
3.00 Mn.
53 client authorities · paid between 2018 and 2026
Direct purchases
3.00 Mn.
5,507 purchases
Offline purchases
2,630 RON
6 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
39.0%
Main client: SPITALUL DE PSIHIATRIE VOILA
National median: 30.2%
Ranked 14,149 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 12 largest CPV groups, out of 58; the other 46 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | 1,169,668 | — | — | 1,169,668 | 39.0% | 1.4% | 1,291 | 2018–2026 |
| SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | 333,016 | — | — | 333,016 | 11.1% | 0.4% | 594 | 2018–2026 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 320,262 | — | — | 320,262 | 10.7% | 0.1% | 425 | 2018–2026 |
| SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 270,340 | 316 | — | 270,656 | 9.0% | 0.2% | 705 | 2018–2026 |
| UTILITATI APASERV CORNU SRL CUI: 27854960 | 105,626 | — | — | 105,626 | 3.5% | 5.8% | 253 | 2018–2022 |
| COMUNA SOTRILE CUI: 2843434 | 98,561 | — | — | 98,561 | 3.3% | 0.3% | 115 | 2019–2026 |
| APA CANAL CORNU SRL CUI: 46572574 | 88,133 | — | — | 88,133 | 2.9% | 10.3% | 90 | 2022–2026 |
| COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 | 60,606 | — | — | 60,606 | 2.0% | 2.1% | 151 | 2018–2026 |
| COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 | 60,096 | — | — | 60,096 | 2.0% | 1.8% | 58 | 2018–2025 |
| LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 | 52,735 | — | — | 52,735 | 1.8% | 2.5% | 206 | 2018–2024 |
| COMUNA BANESTI CUI: 2844731 | 49,885 | — | — | 49,885 | 1.7% | 0.1% | 53 | 2019–2025 |
| SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 | 34,637 | — | — | 34,637 | 1.2% | 1.8% | 427 | 2018–2026 |
| SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 | 33,929 | — | — | 33,929 | 1.1% | 2.6% | 7 | 2019–2023 |
| LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 | 33,011 | — | — | 33,011 | 1.1% | 1.7% | 142 | 2018–2025 |
| SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA CUI: 2843922 | 32,993 | — | — | 32,993 | 1.1% | 2.3% | 178 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA SOTRILE CUI: 29055535 | 24,546 | — | — | 24,546 | 0.8% | 4.7% | 30 | 2022–2026 |
| LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 | 21,462 | — | — | 21,462 | 0.7% | 0.7% | 106 | 2020–2026 |
| CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 | 19,728 | — | — | 19,728 | 0.7% | 0.9% | 57 | 2018–2026 |
| SCOALA GIMNAZIALA INVATATOR ION MATEESCU COMUNA POIANA CAMPINA CUI: 29011938 | 19,601 | — | — | 19,601 | 0.7% | 1.8% | 237 | 2018–2026 |
| UNITATEA MILITARA 02525 CUI: 2843353 | 19,457 | — | — | 19,457 | 0.7% | 0.1% | 5 | 2018–2020 |
| SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 | 14,369 | — | — | 14,369 | 0.5% | 0.7% | 63 | 2019–2026 |
| COMUNA CORNU CUI: 2845680 | 14,207 | — | — | 14,207 | 0.5% | 0.0% | 31 | 2019–2026 |
| COMUNA VALEA DOFTANEI CUI: 2843116 | 12,546 | — | — | 12,546 | 0.4% | 0.0% | 5 | 2018–2021 |
| COMUNA TALEA CUI: 2845605 | 9,701 | — | — | 9,701 | 0.3% | 0.1% | 6 | 2022–2024 |
| CRESA MUNICIPALA CAMPINA CUI: 46922025 | 9,480 | — | — | 9,480 | 0.3% | 0.9% | 61 | 2022–2025 |
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 |
|---|---|---|---|---|
| DA41301872 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | 44192000-2 | 30.09.2026 | 61 |
| Contract object: pachet materiale | ||||
| DA41297796 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | 44192000-2 | 30.09.2026 | 1,428 |
| Contract object: pachet materiale | ||||
| DA41297821 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | 44192000-2 | 30.09.2026 | 54 |
| Contract object: pachet materiale | ||||
| DA41295365 | MUNICIPIUL CAMPINA CUI: 2843272 | 44423000-1 | 30.09.2026 | 41 |
| Contract object: achizitie cutie postala_ centrul rezidential de asistenta sociala | ||||
| DA41295426 | MUNICIPIUL CAMPINA CUI: 2843272 | 44423000-1 | 30.09.2026 | 41 |
| Contract object: achizitie cutie postala_ centrul comunitar integrat | ||||
| DA41294000 | COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 | 44192000-2 | 29.09.2026 | 103 |
| Contract object: alte materiale de constructii diverse | ||||
| DA41293993 | COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 | 44110000-4 | 29.09.2026 | 2,210 |
| Contract object: materiale de constructii | ||||
| DA41274700 | CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 | 44423000-1 | 29.09.2026 | 173 |
| Contract object: pachet | ||||
| DA41291760 | SCOALA GIMNAZIALA IOAN DUHOVNICUL COMUNA BANESTI CUI: 29011962 | 44110000-4 | 29.09.2026 | 412 |
| Contract object: pachet materiale | ||||
| DA41288052 | APA CANAL CORNU SRL CUI: 46572574 | 44110000-4 | 29.09.2026 | 80 |
| Contract object: materiale bransamente apa canal | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2730376 | COMUNA POIANA CAMPINA CUI: 2845737 | 42131140-9 | 15.04.2026 | 504 |
| Contract object: reductieibc, robinet dublu, reductie bronz filet, banda teflon | ||||
| DAN2730259 | COMUNA POIANA CAMPINA CUI: 2845737 | 44110000-4 | 15.04.2026 | 58 |
| Contract object: racord compres apa, teu compres apa, colier bransare 3 buc | ||||
| DAN2131176 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44110000-4 | 13.03.2024 | 1,346 |
| Contract object: furnizare materiale pentru constructie paturi/mese pentru solar os do - d.s. prahova | ||||
| DAN2131175 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44110000-4 | 13.03.2024 | 406 |
| Contract object: furnizare materiale pentru constructie paturi/mese pentru solar os sl - d.s. prahova | ||||
| DAN2011880 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 44832200-3 | 03.10.2023 | 148 |
| Contract object: furnizare diluant,oscar aqua lac tec, carlige suport flori | ||||
| DAN1562605 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 44115210-4 | 09.11.2021 | 168 |
| Contract object: materiale pentru instalatii de apa si canalizare (cot pvc, mufa pvc, teava pvc, disc diamantat) | ||||
- 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/18377020/api/v1/suppliers/18377020/revenue/api/v1/suppliers/18377020/scores/api/v1/suppliers/18377020/benchmarks/api/v1/red-flags/by-supplier/18377020/api/v1/suppliers/18377020/years/api/v1/suppliers/18377020/cpv/api/v1/suppliers/18377020/clients/api/v1/suppliers/18377020/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders