Total revenue
9.72 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
5.26 Mn.
53 purchases
Offline purchases
876,977 RON
10 purchases
Tenders
3.59 Mn.
2 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
26.6%
Main client: COMUNA LAPOS
National median: 30.2%
Ranked 24,397 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
#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 9 largest CPV groups, out of 9; 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 LAPOS CUI: 2842986 | 349,389 | 75,890 | 2,157,343 | 2,582,622 | 26.6% | 15.9% | 13 | 2018–2024 |
| JUDETUL PRAHOVA CUI: 2842889 | — | 735,177 | 1,435,000 | 2,170,177 | 22.3% | 0.1% | 6 | 2018–2020 |
| COMUNA CARBUNESTI CUI: 2845176 | 1,037,198 | — | — | 1,037,198 | 10.7% | 7.1% | 8 | 2021–2024 |
| COMUNA SOIMARI CUI: 2845184 | 915,888 | — | — | 915,888 | 9.4% | 4.2% | 8 | 2018–2024 |
| COMUNA BALTESTI CUI: 2844294 | 888,627 | — | — | 888,627 | 9.1% | 1.7% | 2 | 2024–2025 |
| SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 474,620 | — | — | 474,620 | 4.9% | 2.0% | 2 | 2022–2023 |
| HALE SI PIETE SA CUI: 1356295 | 435,900 | — | — | 435,900 | 4.5% | 7.0% | 2 | 2021–2024 |
| COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | 422,834 | — | — | 422,834 | 4.4% | 0.8% | 6 | 2018–2025 |
| COMUNA BABA ANA CUI: 2843345 | 310,647 | — | — | 310,647 | 3.2% | 0.6% | 2 | 2022 |
| COMUNA CHIOJDEANCA CUI: 2843264 | 110,243 | — | — | 110,243 | 1.1% | 0.4% | 2 | 2022–2024 |
| EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 36,539 | 65,910 | — | 102,449 | 1.1% | 0.1% | 5 | 2023–2026 |
| ORAS BREAZA CUI: 2845486 | 65,312 | — | — | 65,312 | 0.7% | 0.0% | 1 | 2023 |
| COMUNA ARICESTII ZELETIN CUI: 2845796 | 64,889 | — | — | 64,889 | 0.7% | 0.5% | 2 | 2018–2020 |
| COMUNA CERASU CUI: 2843205 | 59,825 | — | — | 59,825 | 0.6% | 0.1% | 1 | 2018 |
| ORAS VALENII DE MUNTE CUI: 2842870 | 44,700 | — | — | 44,700 | 0.5% | 0.0% | 2 | 2024 |
| DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | 38,975 | — | — | 38,975 | 0.4% | 0.2% | 3 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA40545863 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | 45500000-2 | 04.06.2026 | 7,000 |
| Contract object: inchiriere utilaj - cilindrul compactor | ||||
| DA40454083 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | 45500000-2 | 22.05.2026 | 7,000 |
| Contract object: inchiriere utilaj - cilindrul compactor | ||||
| DA38860183 | COMUNA BALTESTI CUI: 2844294 | 35121600-4 | 12.09.2025 | 12,775 |
| Contract object: 35121600-4 marcaje (rev.2) | ||||
| DA38557084 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | 90721800-5 | 21.07.2025 | 24,975 |
| Contract object: lucrari de decolmatare podete tubulare | ||||
| DA38354752 | COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | 45332000-3 | 17.06.2025 | 136,005 |
| Contract object: verificare sistem de canalizare ape uzate | ||||
| DA37114585 | COMUNA CARBUNESTI CUI: 2845176 | 90620000-9 | 10.12.2024 | 17,850 |
| Contract object: achizitie material antiderapant | ||||
| DA37007762 | COMUNA SOIMARI CUI: 2845184 | 45233142-6 | 26.11.2024 | 185 |
| Contract object: lucrari de reparatii carosabile in comuna soimari | ||||
| DA36930634 | COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | 45233141-9 | 14.11.2024 | 100,000 |
| Contract object: reparatii strazi | ||||
| DA36917577 | COMUNA LAPOS CUI: 2842986 | 90620000-9 | 14.11.2024 | 235 |
| Contract object: intretinere curenta pe timp de iarna a strazilor, drumurilor comunale si locale in comuna lapos, jud | ||||
| DA36917764 | COMUNA LAPOS CUI: 2842986 | 90620000-9 | 14.11.2024 | 435 |
| Contract object: intretinere curenta pe timp de iarna a strazilor, drumurilor comunale si locale in comuna lapos | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2738646 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 45233142-6 | 23.04.2026 | 7,575 |
| Contract object: lucrari reparatie a partii carosabile in valenii de munte | ||||
| DAN2204325 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 45233222-1 | 18.06.2024 | 53,302 |
| Contract object: lucrari de reparatii in urma avariei survenite la conducta de aductiune apa potabila | ||||
| DAN2162431 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 45233222-1 | 17.04.2024 | 5,033 |
| Contract object: refacere sistem rutier dupa bransament bac lunca mare | ||||
| DAN1331356 | JUDETUL PRAHOVA CUI: 2842889 | 45233128-2 | 01.09.2020 | 23,502 |
| Contract object: obiectul achizitiei: executie lucrari aferente obiectivului:<br>amplasare doua obiecte simbol tip unitati de pompare sonde, in sensul giratoriu din intersectia dj102 cu dj218, comuna dumbravesti, judetul prahova. obiect: amplasare un obiect simbol tip unitati de pompare sonde, in sensul giratoriu din intersectia dj 102 cu dj 218, comuna dumbravesti, judetul prahova. | ||||
| DAN1189017 | JUDETUL PRAHOVA CUI: 2842889 | 45221211-4 | 22.11.2019 | 55,074 |
| Contract object: refacere subtraversare parau drajna, aferent sistemului microzonal de alimentare cu apa a comunelor cerasu, drajna, batrani, starchiojd si posesti, judetul prahova | ||||
| DAN1161890 | COMUNA LAPOS CUI: 2842986 | 45233142-6 | 01.10.2019 | 75,700 |
| Contract object: lucrari pentru aducerea drumurilor locale in starea initiala in urma evenimentelor accidentale (precipitatiilor abundente din perioada 31.05.2019 - 02.06.2019), pe raza comunei lapos, judetul prahova | ||||
| DAN1151784 | JUDETUL PRAHOVA CUI: 2842889 | 45233142-6 | 10.09.2019 | 342,245 |
| Contract object: executie lucrari aferente obiectivului protejarea corpului si platformei drumului pe dj 234, km 3+850 la km 4+300, sat nucet, comuna chiojdeanca | ||||
| DAN1140170 | JUDETUL PRAHOVA CUI: 2842889 | 45233141-9 | 06.08.2019 | 269,666 |
| Contract object: executie lucrari obiectiv dj 235 sangeru - lapos km 1+800, km 2+375 si dj 100 h lapos - jugureni km 16+286, km 16+536 si km 16+649 | ||||
| DAN1065939 | COMUNA LAPOS CUI: 2842986 | 90620000-9 | 30.01.2019 | 190 |
| Contract object: servicii de deszapezire | ||||
| DAN1028786 | JUDETUL PRAHOVA CUI: 2842889 | 45222000-9 | 05.11.2018 | 44,690 |
| Contract object: proiectare si executie lucrari de for public - amplasare monumente simbol in sensul giratoriu din intersectia dn 1b (e577) - dj 236, sat ploiestiori, comuna blejoi si in sensul giratoriu din intersectia dn 1a - dj 101d, sat barcanesti, comuna barcanesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1042371 | COMUNA LAPOS CUI: 2842986 | 45221110-6 | 09.09.2020 | 2,157,343 |
| Contract object: refacere pod peste paraul lapos din punctul tiganie, sat laposel | ||||
| SCNA1001588 | JUDETUL PRAHOVA CUI: 2842889 | 45233142-6 | 20.07.2018 | 1,435,000 |
| Contract object: proiectare (intocmire rt, sg si et, intocmire dali, pte, documentatie pentru obtinere cu, documentatie pentru obtinerea avizelor prevazute in cu, pac), inclusiv asistenta tehnica si executie aferente obiectivului consolidare pentru punere in siguranta si refacere dj 234 si refacere dj 102 c, 0485 km, comuna sangeru , judetul 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/19102362/api/v1/suppliers/19102362/revenue/api/v1/suppliers/19102362/scores/api/v1/suppliers/19102362/benchmarks/api/v1/red-flags/by-supplier/19102362/api/v1/suppliers/19102362/years/api/v1/suppliers/19102362/cpv/api/v1/suppliers/19102362/clients/api/v1/suppliers/19102362/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders