Total revenue
15.07 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
2.19 Mn.
24 purchases
Offline purchases
511,922 RON
4 purchases
Tenders
12.36 Mn.
8 contracts
Won without competition
23.4%
2 of 8 lots
National rate: 34.3%
Ranked 7,241 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
25.7%
Main client: COMUNA VALEA CALUGAREASCA
National median: 30.2%
Ranked 25,353 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|
| DA39859171 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 45453100-8 | 19.02.2026 | 55,285 |
| Contract object: lucrari de igienizare si reparatii curente sala de sport-ref.161 | ||||
| DA38625812 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | 45453000-7 | 30.07.2025 | 478,161 |
| Contract object: punere in siguranta gradinita darvari, com valea calugareasca | ||||
| DA38575132 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 45453000-7 | 23.07.2025 | 271,984 |
| Contract object: lucrari de reabilitare sala sport: teren sport interior,sistem scurgere-alimentare vestiare -ref.317 | ||||
| DA38363619 | SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | 98300000-6 | 18.06.2025 | 39,966 |
| Contract object: reparatii c urente spfl ploiesti, str. strandului 19 | ||||
| DA36983285 | SCOALA GIMNAZIALA SAT DARVARI COMUNA VALEA CALUGAREASCA CUI: 29001624 | 45453000-7 | 21.11.2024 | 136,610 |
| Contract object: punere in siguranta sc darvari reparatii curente la scoala darvari-com valea calugareasca | ||||
| DA36257384 | SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | 98300000-6 | 07.08.2024 | 49,681 |
| Contract object: reparatii curente la imobilul din str. basarabi nr. 5 | ||||
| DA36143314 | COMUNA BERCENI CUI: 2845338 | 45262690-4 | 16.07.2024 | 242,499 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei -scoala corlatesti- consolid | ||||
| DA35797840 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 45453100-8 | 27.05.2024 | 154,957 |
| Contract object: lucrari renovare, modernizare,igienizare spatii | ||||
| DA33775767 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 45453100-8 | 04.08.2023 | 21,158 |
| Contract object: lucrari de renovare: reparatii grupuru sanitare, montaj covor pvc | ||||
| DA33697502 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 45111291-4 | 21.07.2023 | 15,309 |
| Contract object: amenajare platforma betonata | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2793879 | COMUNA BERCENI CUI: 2845338 | 42131160-5 | 30.06.2026 | 33,799 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice - scoala corlatesti - hidranti | ||||
| DAN1980542 | COMUNA BERCENI CUI: 2845338 | 45453000-7 | 09.08.2023 | 276,982 |
| Contract object: reparatii sediu administrativ sat dambu, comuna berceni | ||||
| DAN1913084 | SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | 98300000-6 | 02.05.2023 | 117,107 |
| Contract object: reparatii curente str. strandului nr.19 | ||||
| DAN1906013 | SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | 45453000-7 | 20.04.2023 | 84,034 |
| Contract object: amenajare spatiu casierie sos.vestului nr.19, ploiesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134345 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45453100-8 | 24.06.2026 | 1,254,193 |
| Contract object: lucrari de igienizare, amenajare vestiare, grupuri sanitare la cladirile sediu sucursalei ploiesti, campina, ploiesti nord, st.valea larga, mihai bravu, urlati, tatarani, sinaia | ||||
| SCNA1102366 | ORASUL URLATI CUI: 2844189 | 45453100-8 | 08.01.2026 | 1,409,653 |
| Contract object: reabilitare moderata cladire publica in orasul urlati, judetul prahova-cladire anexa scoala gimnaziala canuta ionescu, oras urlati, judet prahova | ||||
| SCNA1124359 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | 45215100-8 | 19.08.2025 | 220,000 |
| Contract object: proiectare, asistenta tehnica si executie lucrari la obiectivul de investitii: grup sanitar in parc | ||||
| SCNA1102658 | COMUNA POIENARII BURCHII CUI: 2843647 | 45212300-9 | 23.04.2024 | 1,060,581 |
| Contract object: executie lucrari pentru obiectivul reabilitare moderat a cminului cultural din satul ttri finantat din fondurile europene aferente pnrr/2022/c10/i.3, componenta 10 - fondul local | ||||
| SCNA1073746 | ORASUL URLATI CUI: 2844189 | 45210000-2 | 07.12.2023 | 2,381,827 |
| Contract object: proiect integrat imbunatatirea calitatii vietii populatiei in orasul urlati, judetul prahova smis 125915 | ||||
| SCNA1085752 | COMUNA BERCENI CUI: 2845338 | 45320000-6 | 02.05.2023 | 2,677,600 |
| Contract object: pt + executie cresterea eficentei energetice si gestionarea inteligenta a energiei in cladirile publice - scoala sat corlatesti | ||||
| SCNA1017428 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | 45453000-7 | 04.06.2019 | 1,681,487 |
| Contract object: reabilitare, modernizare si dotare gradinita, com.valea calugareasca, jud.prahova | ||||
| SCNA1005025 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | 45453000-7 | 24.09.2018 | 1,677,219 |
| Contract object: reabilitare si modernizare dispensar in comuna valea calugareasca, jud.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/18766354/api/v1/suppliers/18766354/revenue/api/v1/suppliers/18766354/scores/api/v1/suppliers/18766354/benchmarks/api/v1/red-flags/by-supplier/18766354/api/v1/suppliers/18766354/years/api/v1/suppliers/18766354/cpv/api/v1/suppliers/18766354/clients/api/v1/suppliers/18766354/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders