Total revenue
568,017 RON
32 client authorities · paid between 2018 and 2024
Direct purchases
310,169 RON
79 purchases
Offline purchases
7,948 RON
10 purchases
Tenders
249,900 RON
1 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
44.4%
Main client: CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI
National median: 30.2%
Ranked 10,930 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 | 2,179 | — | 249,900 | 252,079 | 44.4% | 1.1% | 2 | 2022–2023 |
| FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | 91,040 | — | — | 91,040 | 16.0% | 0.9% | 1 | 2020 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 29,451 | — | — | 29,451 | 5.2% | 0.0% | 13 | 2018–2024 |
| COMUNA JUGURENI CUI: 2845460 | 21,125 | — | — | 21,125 | 3.7% | 0.3% | 1 | 2023 |
| COMUNA VINTILA VODA CUI: 3662576 | 20,773 | — | — | 20,773 | 3.7% | 0.1% | 1 | 2023 |
| COMUNA BREAZA CUI: 4055840 | 18,096 | — | — | 18,096 | 3.2% | 0.0% | 5 | 2018–2023 |
| PENITENCIARUL PLOIESTI CUI: 6884453 | 14,184 | 3,881 | — | 18,065 | 3.2% | 0.1% | 24 | 2019–2023 |
| UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 17,438 | — | — | 17,438 | 3.1% | 0.2% | 2 | 2020 |
| COMUNA BRADEANU CUI: 3724482 | 15,665 | — | — | 15,665 | 2.8% | 0.0% | 6 | 2021–2024 |
| SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 14,782 | — | — | 14,782 | 2.6% | 0.0% | 5 | 2023–2024 |
| COMUNA PLOPU CUI: 2844626 | 11,642 | — | — | 11,642 | 2.1% | 0.0% | 2 | 2023–2024 |
| GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 | 9,686 | — | — | 9,686 | 1.7% | 0.2% | 2 | 2018–2024 |
| COMUNA CHIOJDU CUI: 2813247 | 5,910 | 2,072 | — | 7,982 | 1.4% | 0.0% | 3 | 2021–2024 |
| COMUNA POIENARII BURCHII CUI: 2843647 | 7,163 | — | — | 7,163 | 1.3% | 0.0% | 1 | 2023 |
| ORASUL PUCIOASA CUI: 4280302 | 4,495 | — | — | 4,495 | 0.8% | 0.0% | 1 | 2019 |
| COMUNA FULGA CUI: 2845435 | 4,036 | — | — | 4,036 | 0.7% | 0.0% | 1 | 2019 |
| COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR- REGIUNEA SUD MUNTENIA PLOIESTI PRAHOVA CUI: 2843582 | 3,996 | — | — | 3,996 | 0.7% | 0.1% | 2 | 2019 |
| COMUNA FLORICA CUI: 17521291 | 3,447 | — | — | 3,447 | 0.6% | 0.0% | 2 | 2023–2024 |
| AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 2,701 | — | — | 2,701 | 0.5% | 0.0% | 2 | 2021–2022 |
| APA FILIPESTII DE TARG SRL CUI: 42026545 | 2,582 | — | — | 2,582 | 0.5% | 0.3% | 2 | 2022–2024 |
| COMUNA TINTESTI CUI: 4088227 | 2,520 | — | — | 2,520 | 0.4% | 0.0% | 1 | 2023 |
| DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | — | 1,686 | — | 1,686 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA GLODEANU SILISTEA CUI: 4088219 | 1,570 | — | — | 1,570 | 0.3% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA COMUNA AMARU CUI: 29012810 | 1,398 | — | — | 1,398 | 0.3% | 0.1% | 1 | 2020 |
| COMUNA PAULESTI CUI: 2843981 | 1,075 | — | — | 1,075 | 0.2% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA36907263 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 50112100-4 | 14.11.2024 | 3,406 |
| Contract object: reparatie opel ph 50 ape | ||||
| DA36806269 | COMUNA FLORICA CUI: 17521291 | 50112100-4 | 29.10.2024 | 1,973 |
| Contract object: revizie / reparatie microbuz transport elevi cf constatare / oferta | ||||
| DA36510824 | COMUNA PLOPU CUI: 2844626 | 50112100-4 | 16.09.2024 | 1,909 |
| Contract object: revizie si inlocuire placute frana fata microbuz scolar ph 15 nbc | ||||
| DA36482498 | COMUNA CHIOJDU CUI: 2813247 | 50112100-4 | 10.09.2024 | 4,338 |
| Contract object: reparatie auto bz 08 ufv | ||||
| DA36473202 | COMUNA BRADEANU CUI: 3724482 | 50112100-4 | 09.09.2024 | 668 |
| Contract object: reparatie auto microbuz transport elevi | ||||
| DA36159766 | APA FILIPESTII DE TARG SRL CUI: 42026545 | 50112100-4 | 19.07.2024 | 1,511 |
| Contract object: servicii de reparare a automobilelor (rev.2) | ||||
| DA35935169 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 50112000-3 | 13.06.2024 | 142 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||
| DA35719899 | COMUNA BRADEANU CUI: 3724482 | 50112100-4 | 15.05.2024 | 1,307 |
| Contract object: reparatie mecanica suplimentara la sistemul de franare | ||||
| DA35664954 | COMUNA BRADEANU CUI: 3724482 | 50112100-4 | 09.05.2024 | 1,849 |
| Contract object: reparatie auto cf constatare / oferta | ||||
| DA35366012 | COMUNA BRADEANU CUI: 3724482 | 50112100-4 | 27.03.2024 | 1,523 |
| Contract object: reparatie microbuz transport elevi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1925737 | PENITENCIARUL PLOIESTI CUI: 6884453 | 50112000-3 | 22.05.2023 | 412 |
| Contract object: constatare in vederea repararii ph 12 jur | ||||
| DAN1880731 | PENITENCIARUL PLOIESTI CUI: 6884453 | 50800000-3 | 17.03.2023 | 193 |
| Contract object: revizie tehnica periodica 2 ph 26 anp | ||||
| DAN1869225 | PENITENCIARUL PLOIESTI CUI: 6884453 | 50112000-3 | 27.02.2023 | 1,654 |
| Contract object: inlocuit distributie ph 18 anp | ||||
| DAN1858669 | PENITENCIARUL PLOIESTI CUI: 6884453 | 71631200-2 | 08.02.2023 | 345 |
| Contract object: revizie tehnica periodica 1 pentru ph 22 anp si ph 26 anp | ||||
| DAN1858664 | PENITENCIARUL PLOIESTI CUI: 6884453 | 71631200-2 | 08.02.2023 | 1,063 |
| Contract object: revizie tehnica periodica + schimb de ulei si filtre pentru auto dacia dokker ph07mjp | ||||
| DAN1799166 | PENITENCIARUL PLOIESTI CUI: 6884453 | 71631200-2 | 21.11.2022 | 214 |
| Contract object: revizie tehnica periodica ph 18 anp | ||||
| DAN1520804 | COMUNA CHIOJDU CUI: 2813247 | 50112200-5 | 25.08.2021 | 2,072 |
| Contract object: revizie tehnica si inlocuit consumabile microbuz scolar bz 08 ufv | ||||
| DAN1334306 | COMUNA BOZIORU CUI: 4154339 | 98390000-3 | 09.09.2020 | 242 |
| Contract object: servicii limitare viteza microbuz conform legislatiei in vigoare | ||||
| DAN1242963 | PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 | 71631200-2 | 27.02.2020 | 67 |
| Contract object: itp auto | ||||
| DAN1144605 | DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | 34300000-0 | 21.08.2019 | 1,686 |
| Contract object: revizie microbus scolar | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1081264 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 | 34110000-1 | 30.12.2022 | 249,900 |
| Contract object: contract de furnizare a 3 autoturisme | ||||
- 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/18885258/api/v1/suppliers/18885258/revenue/api/v1/suppliers/18885258/scores/api/v1/suppliers/18885258/benchmarks/api/v1/red-flags/by-supplier/18885258/api/v1/suppliers/18885258/years/api/v1/suppliers/18885258/cpv/api/v1/suppliers/18885258/clients/api/v1/suppliers/18885258/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders