Total revenue
522,608 RON
40 client authorities · paid between 2018 and 2026
Direct purchases
488,610 RON
219 purchases
Offline purchases
33,998 RON
89 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
22.5%
Main client: COMUNA DUMBRAVA
National median: 30.2%
Ranked 28,572 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 20; the other 8 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 DUMBRAVA CUI: 2843329 | 117,117 | 445 | — | 117,562 | 22.5% | 0.2% | 49 | 2019–2026 |
| FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | 54,425 | 463 | — | 54,888 | 10.5% | 0.5% | 7 | 2025–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50,614 | 777 | — | 51,391 | 9.8% | 0.0% | 8 | 2021–2026 |
| SPITALUL OBSTETRICA GINECOLOGIE PLOIESTI CUI: 2844260 | 47,402 | — | — | 47,402 | 9.1% | 0.2% | 94 | 2020–2021 |
| SCOALA GIMNAZIALA TOMA CARAGIU MUNICIPIUL PLOIESTI CUI: 29169530 | 38,829 | — | — | 38,829 | 7.4% | 2.8% | 4 | 2025–2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 35,595 | — | — | 35,595 | 6.8% | 0.0% | 3 | 2022–2023 |
| TRIBUNALUL PRAHOVA CUI: 2998315 | 34,574 | — | — | 34,574 | 6.6% | 0.2% | 5 | 2020–2022 |
| LICEUL TEHNOLOGIC 1 MAI MUNICIPIUL PLOIESTI CUI: 2843884 | 22,828 | — | — | 22,828 | 4.4% | 1.9% | 3 | 2023–2025 |
| COMUNA PAULESTI CUI: 2843981 | 13,682 | — | — | 13,682 | 2.6% | 0.0% | 5 | 2020–2023 |
| INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | 12,126 | 963 | — | 13,089 | 2.5% | 0.1% | 4 | 2021–2024 |
| SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 12,249 | — | — | 12,249 | 2.3% | 0.1% | 1 | 2021 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 11,207 | — | — | 11,207 | 2.1% | 0.0% | 1 | 2019 |
| COMUNA GHERGHITA CUI: 2844014 | 410 | 9,331 | — | 9,741 | 1.9% | 0.0% | 10 | 2018–2025 |
| COMUNA VARBILAU CUI: 2844197 | 7,293 | — | — | 7,293 | 1.4% | 0.0% | 2 | 2025–2026 |
| COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | — | 5,957 | — | 5,957 | 1.1% | 0.0% | 25 | 2019–2021 |
| COMUNA POSESTI CUI: 2843140 | — | 5,348 | — | 5,348 | 1.0% | 0.0% | 17 | 2018–2024 |
| EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 5,289 | — | — | 5,289 | 1.0% | 0.0% | 3 | 2023–2026 |
| COMUNA PUCHENII MARI CUI: 2844510 | 4,767 | — | — | 4,767 | 0.9% | 0.0% | 5 | 2025–2026 |
| PENITENCIARUL PLOIESTI CUI: 6884453 | 4,358 | 183 | — | 4,541 | 0.9% | 0.0% | 3 | 2023–2024 |
| REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 | — | 4,493 | — | 4,493 | 0.9% | 0.2% | 6 | 2021 |
| COMUNA POIENARII BURCHII CUI: 2843647 | 3,543 | — | — | 3,543 | 0.7% | 0.0% | 6 | 2021–2024 |
| COMUNA MAGURELE CUI: 2845613 | — | 2,660 | — | 2,660 | 0.5% | 0.0% | 5 | 2023–2026 |
| COMUNA SALCIILE CUI: 2843914 | 2,240 | 55 | — | 2,295 | 0.4% | 0.0% | 6 | 2018–2021 |
| COMUNA COCORASTII COLT CUI: 16346516 | 986 | 1,196 | — | 2,182 | 0.4% | 0.0% | 11 | 2022–2026 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | 2,113 | — | — | 2,113 | 0.4% | 0.0% | 2 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA41084977 | COMUNA PUCHENII MARI CUI: 2844510 | 35261000-1 | 02.09.2026 | 120 |
| Contract object: placa permanenta finalizare proiect dezvoltare infrastructura tic | ||||
| DA41072157 | COMUNA COCORASTII COLT CUI: 16346516 | 31523200-0 | 28.08.2026 | 120 |
| Contract object: placa permanenta- asigurare sisteme tic in uat cocorastii colt | ||||
| DA41072175 | COMUNA COCORASTII COLT CUI: 16346516 | 31523200-0 | 28.08.2026 | 360 |
| Contract object: placa permanenta- dotare cu mobilier, materiale didactice si echipamente sc. gimn. cocorastii colt | ||||
| DA41026157 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | 79521000-2 | 20.08.2026 | 273 |
| Contract object: servicii printare brosura | ||||
| DA41015451 | SCOALA GIMNAZIALA TOMA CARAGIU MUNICIPIUL PLOIESTI CUI: 29169530 | 30192700-8 | 19.08.2026 | 35,987 |
| Contract object: pachet bunuri consumabile | ||||
| DA41009075 | COMUNA DUMBRAVA CUI: 2843329 | 79341000-6 | 18.08.2026 | 525 |
| Contract object: servicii publicitate | ||||
| DA41009136 | COMUNA DUMBRAVA CUI: 2843329 | 31523200-0 | 18.08.2026 | 120 |
| Contract object: placa permanenta- | ||||
| DA40996673 | COMUNA VARBILAU CUI: 2844197 | 31523200-0 | 17.08.2026 | 1,612 |
| Contract object: placute informative | ||||
| DA40927923 | COMUNA COCORASTII COLT CUI: 16346516 | 79521000-2 | 03.08.2026 | 104 |
| Contract object: etichete autocolante informare pnrr aferent proiectului asig. de sist.tic in u.a.t. com. coc. colt | ||||
| DA40899985 | COMUNA DUMBRAVA CUI: 2843329 | 79341000-6 | 29.07.2026 | 525 |
| Contract object: servicii publicitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840973 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79999100-4 | 27.08.2026 | 231 |
| Contract object: servicii printare scanare - d.s. prahova | ||||
| DAN2706770 | COMUNA MAGURELE CUI: 2845613 | 79823000-9 | 18.03.2026 | 159 |
| Contract object: servicii de printare documente cadastrale | ||||
| DAN2660038 | COMUNA COCORASTII COLT CUI: 16346516 | 79521000-2 | 19.01.2026 | 39 |
| Contract object: servicii copiere color | ||||
| DAN2574266 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79999100-4 | 13.10.2025 | 50 |
| Contract object: servicii printare scanare - d.s. prahova | ||||
| DAN2569596 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | 79823000-9 | 08.10.2025 | 463 |
| Contract object: servicii printare | ||||
| DAN2562852 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 22900000-9 | 02.10.2025 | 42 |
| Contract object: furnizare imprimate tipizate os pl - d.s. prahova | ||||
| DAN2553158 | COMUNA MAGURELE CUI: 2845613 | 79823000-9 | 22.09.2025 | 613 |
| Contract object: servicii printare documente cadastrale | ||||
| DAN2499234 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79999100-4 | 08.07.2025 | 101 |
| Contract object: servicii printare scanare - d.s. prahova | ||||
| DAN2482672 | COMUNA DUMBRAVA CUI: 2843329 | 79521000-2 | 19.06.2025 | 123 |
| Contract object: servicii copiere color | ||||
| DAN2474841 | COMUNA DUMBRAVA CUI: 2843329 | 22462000-6 | 10.06.2025 | 130 |
| Contract object: servicii copiere si scanare color | ||||
- 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/21495107/api/v1/suppliers/21495107/revenue/api/v1/suppliers/21495107/scores/api/v1/suppliers/21495107/benchmarks/api/v1/red-flags/by-supplier/21495107/api/v1/suppliers/21495107/years/api/v1/suppliers/21495107/cpv/api/v1/suppliers/21495107/clients/api/v1/suppliers/21495107/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders