Total revenue
4.39 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
3.74 Mn.
157 purchases
Offline purchases
653,640 RON
8 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
91.5%
Main client: EXPLOATARE SISTEM ZONAL PRAHOVA SA
National median: 30.2%
Ranked 465 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 12 largest CPV groups, out of 30; the other 18 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 |
|---|---|---|---|---|
| DA40579543 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 31625200-5 | 10.06.2026 | 4,500 |
| Contract object: mentenanta la instalatia de semnalizare si avertizare la incendiu | ||||
| DA40469465 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 35111000-5 | 26.05.2026 | 6,549 |
| Contract object: sistem semnalizare, alarmare si avertizare in caz de incendiu | ||||
| DA40317677 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 09331200-0 | 12.05.2026 | 5,529 |
| Contract object: instalatie solara pentru alimentare | ||||
| DA40020693 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 50610000-4 | 19.03.2026 | 24,000 |
| Contract object: servicii semestriale mentenanata la instalatiile de alarmare la efractie | ||||
| DA40025846 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 35120000-1 | 19.03.2026 | 4,960 |
| Contract object: camera supraveghere ip-4mpx | ||||
| DA39780139 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 30237000-9 | 11.02.2026 | 2,480 |
| Contract object: camera supraveghere ip-4mpx | ||||
| DA39699662 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 31625200-5 | 23.01.2026 | 1,395 |
| Contract object: mentenanta la instalatia de semnalizare si avertizare la incendiu | ||||
| DA39614414 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 30237000-9 | 31.12.2025 | 2,480 |
| Contract object: camera supraveghere ip-4mpx | ||||
| DA39606686 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 50610000-4 | 29.12.2025 | 30,780 |
| Contract object: reparatii la sistemele de alarmare la efractie perimetrale | ||||
| DA39606670 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 50800000-3 | 29.12.2025 | 22,000 |
| Contract object: servicii de mentenanta si reparatii la porti/bariere auto automatizate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2704047 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 79710000-4 | 16.03.2026 | 111,504 |
| Contract object: servicii de mentenanta a sistemelor de supraveghere de tip tvci | ||||
| DAN2130416 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 79710000-4 | 12.03.2024 | 111,228 |
| Contract object: servicii de mentenata a sistemelor de supraveghere de tip televiziune cu circuit inchis ( tvci) | ||||
| DAN1877991 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 79710000-4 | 14.03.2023 | 111,228 |
| Contract object: servicii de mentenata a sistemelor de supraveghere de tip televiziune cu circuit inchis ( tvci) | ||||
| DAN1645841 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 79710000-4 | 16.03.2022 | 111,228 |
| Contract object: servicii de mentenata a sistemelor de supraveghere de tip televiziune cu circuit inchis ( tvci) | ||||
| DAN1430415 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 79710000-4 | 11.03.2021 | 108,996 |
| Contract object: servicii de mentenata a sistemelor de supraveghere de tip televiziune cu circuit inchis ( tvci) | ||||
| DAN1261590 | AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322 | 42961100-1 | 08.04.2020 | 750 |
| Contract object: reparat centrala control acces | ||||
| DAN1237652 | AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322 | 42961100-1 | 12.02.2020 | 750 |
| Contract object: reparat sistem acces | ||||
| DAN1086646 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 79710000-4 | 01.04.2019 | 97,956 |
| Contract object: servicii de mentenanta a sistemelor de supraveghere de tip tvci | ||||
- 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/24888089/api/v1/suppliers/24888089/revenue/api/v1/suppliers/24888089/scores/api/v1/suppliers/24888089/benchmarks/api/v1/red-flags/by-supplier/24888089/api/v1/suppliers/24888089/years/api/v1/suppliers/24888089/cpv/api/v1/suppliers/24888089/clients/api/v1/suppliers/24888089/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders