PANAIT L FLORIN CATALIN INTREPRINDERE INDIVIDUALA (CUI 26067020) — public contracts and clients

Total revenue

1.53 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

1.53 Mn.

181 purchases

Offline purchases

701 RON

1 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

29.1%

Main client: SPITALUL DE PSIHIATRIE VOILA

National median: 30.2%

Ranked 21,905 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

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

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 10 largest CPV groups, out of 10; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SPITALUL DE PSIHIATRIE VOILA CUI: 2845826	445,341	—	—	445,341	29.1%	0.5%	18	2022–2026
GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410	421,333	—	—	421,333	27.6%	12.5%	93	2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524	220,194	—	—	220,194	14.4%	8.9%	43	2018–2023
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944	145,315	701	—	146,016	9.6%	0.4%	17	2019–2022
COMUNA ARICESTII-RAHTIVANI CUI: 2842927	110,661	—	—	110,661	7.2%	0.0%	2	2022–2024
SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421	64,453	—	—	64,453	4.2%	7.3%	1	2026
MUNICIPIUL CAMPINA CUI: 2843272	50,782	—	—	50,782	3.3%	0.0%	2	2019–2025
CRESA MUNICIPALA CAMPINA CUI: 46922025	22,359	—	—	22,359	1.5%	2.1%	1	2023
SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559	18,821	—	—	18,821	1.2%	1.0%	1	2019
SCOALA GIMNAZIALA MITROPOLIT PIMEN GEORGESCU COMUNA PROVITA DE SUS CUI: 29021001	18,388	—	—	18,388	1.2%	2.8%	3	2021–2024
COMUNA POIANA CAMPINA CUI: 2845737	10,928	—	—	10,928	0.7%	0.0%	1	2019

1-11 of 11 results

Rows per page: 25 50 100

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40863007	SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421	45453000-7	21.07.2026	64,453
Contract object: 45453000-7 lucrari de reparatii generale si de renovare
DA40782311	GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410	45453000-7	08.07.2026	2,994
Contract object: inlocuire faianta perete grup sanitar la gradinita iulia hasdeu
DA40782135	GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410	45453000-7	08.07.2026	3,996
Contract object: reparatii hol bloc alimentar la gradinita iulia hasdeu
DA40781800	GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410	45453000-7	08.07.2026	3,449
Contract object: reparatii cabinet medical gradinita iulia hasdeu
DA40777404	SPITALUL DE PSIHIATRIE VOILA CUI: 2845826	45453000-7	07.07.2026	2,283
Contract object: reparatii grup sanitar pav.3
DA40777104	SPITALUL DE PSIHIATRIE VOILA CUI: 2845826	45453000-7	07.07.2026	22,182
Contract object: reparatii grupuri sanitare - castel salon nr.6 si nr.9
DA40497378	GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410	45111291-4	27.05.2026	1,360
Contract object: amenajare spatiu de joaca
DA40497410	GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410	45332400-7	27.05.2026	2,651
Contract object: remedieri defectiuni instalatie sanitara
DA39299809	GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410	45332400-7	17.11.2025	2,495
Contract object: remedieri defectiuni instalatie sanitara
DA39298752	GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410	45332400-7	17.11.2025	1,065
Contract object: remedieri defectiuni instalatie sanitara

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1513807	PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944	50711000-2	09.08.2021	701
Contract object: reparatie si adaptare flansa pompa hidrofor

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/26067020
/api/v1/suppliers/26067020/revenue
/api/v1/suppliers/26067020/scores
/api/v1/suppliers/26067020/benchmarks
/api/v1/red-flags/by-supplier/26067020
/api/v1/suppliers/26067020/years
/api/v1/suppliers/26067020/cpv
/api/v1/suppliers/26067020/clients
/api/v1/suppliers/26067020/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API