Total revenue
34.56 Mn.
12 client authorities · paid between 2021 and 2026
Direct purchases
4.06 Mn.
41 purchases
Offline purchases
305,985 RON
4 purchases
Tenders
30.20 Mn.
5 contracts
Won without competition
76.0%
2 of 6 lots
National rate: 34.3%
Ranked 2,379 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
67.3%
Main client: JUDETUL PRAHOVA
National median: 30.2%
Ranked 3,457 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 14; the other 2 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| VELMED INTERNATIONAL SRL CUI: 29403699 | 3 | 23,246,811 | 87,515,132 | 1 | 2022–2024 |
| SUPERMEDICAL SRL CUI: 21203776 | 2 | 14,504,711 | 43,804,632 | 1 | 2024 |
| GED PROJECT SRL CUI: 36334770 | 1 | 8,742,100 | 43,710,500 | 1 | 2022 |
| CONCELEX ENGINEERING SRL CUI: 14052360 | 1 | 8,742,100 | 43,710,500 | 1 | 2022 |
| CONCELEX SRL CUI: 6544184 | 1 | 8,742,100 | 43,710,500 | 1 | 2022 |
| ALGAMED SERVICE SRL CUI: 23146138 | 1 | 3,202,875 | 9,608,626 | 1 | 2023 |
| DRAEGER ROMANIA SRL CUI: 2836925 | 1 | 3,202,875 | 9,608,626 | 1 | 2023 |
| GREEN DEVELOPMENT SOLUTIONS AND MANAGEMENT SRL CUI: 28072147 | 1 | 290,500 | 1,162,000 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41202181 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | 43329000-5 | 17.09.2026 | 263,154 |
| Contract object: achizitionare ups | ||||
| DA40180247 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 42512500-3 | 16.04.2026 | 22,565 |
| Contract object: piese schimb climatizare | ||||
| DA39988460 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 45432100-5 | 12.03.2026 | 4,753 |
| Contract object: lucrari de montaj covor pvc | ||||
| DA39658496 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 71354300-7 | 16.01.2026 | 7,500 |
| Contract object: documentatie cadastrala numar de referinta: lon-29 pret de catalog: 7.500,00 ron / unitate de masur | ||||
| DA39386254 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 45255400-3 | 28.11.2025 | 3,000 |
| Contract object: servicii de montaj clapeta | ||||
| DA38176474 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 45453000-7 | 22.05.2025 | 29,928 |
| Contract object: lucrari de renovare | ||||
| DA38104937 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 50800000-3 | 14.05.2025 | 6,050 |
| Contract object: servicii mentenanta ups bloc operator | ||||
| DA38104984 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 50800000-3 | 14.05.2025 | 36,750 |
| Contract object: servicii de intretinere si reparatii climatizare bloc operator | ||||
| DA38105102 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 50700000-2 | 14.05.2025 | 27,200 |
| Contract object: servicii de de intretinere si reparatii usi automate sali operatii bloc operator | ||||
| DA37632023 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 79930000-2 | 11.03.2025 | 15,000 |
| Contract object: servicii de elaborare si intocmire expertize tehnice si studii de teren | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2156041 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 45453000-7 | 10.04.2024 | 106,645 |
| Contract object: lucrari de reparatii tamplarie si lucrari conexe- stationar ii | ||||
| DAN2129164 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 45330000-9 | 11.03.2024 | 30,985 |
| Contract object: lucrari de inlocuire coloana principala apa calda si rece demisol-stationar ii | ||||
| DAN2129140 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 45330000-9 | 11.03.2024 | 135,747 |
| Contract object: lucrari de inlocuire coloane de instalatii sanitare alimentare apa calda si rece si obiecte sanitare aferente- stationar ii | ||||
| DAN1948905 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45261300-7 | 28.06.2023 | 32,608 |
| Contract object: lucrari reparatii hidroizolatie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1136178 | JUDETUL PRAHOVA CUI: 2842889 | 45215140-0 | 25.09.2026 | 42,642,632 |
| Contract object: executie lucrari pentru obiectivul de investitii: reabilitare, modernizare si dotare corp cladire c4 - locatia buna vestire din cadrul spitalului judetean de urgenta ploiesti | ||||
| SCNA1114610 | COMUNA PUCHENII MARI CUI: 2844510 | 45453000-7 | 22.07.2025 | 3,749,879 |
| Contract object: renovare integrata blocuri ias si a6, comuna puchenii mari, judetul prahova | ||||
| SCNA1086935 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 45310000-3 | 18.10.2024 | 9,608,626 |
| Contract object: contract de lucrari in cadrul proiectului refacerea infrastructurii de instalatii si echipamente cu impact in gestionarea crizei sanitare covid 19 la spitalul judetean de urgenta resita - stationar 2 | ||||
| CAN1134310 | JUDETUL PRAHOVA CUI: 2842889 | 45215140-0 | 07.10.2024 | 1,162,000 |
| Contract object: servicii de proiectare tehnica fazele dtac si pt+cs+de, asistenta tehnica din partea proiectantului si executie lucrari, pentru obiectivul de investitie : sectia de obstetrica ginecologie din cadrul spitalului judetean de urgenta ploiesti si sectia de pediatrie si unitati conexe din cadrul spitalului judetean de urgenta constantin andreoiu ploiesti. | ||||
| CAN1079832 | JUDETUL PRAHOVA CUI: 2842889 | 45200000-9 | 28.05.2022 | 43,710,500 |
| Contract object: proiectare , inclusiv asistenta tehnica, executie si echipare pentru obiectivul de investitii reabilitare bloc operator si sistem electric al spitalului judetean de urgenta ploiesti | ||||
- 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/27050434/api/v1/suppliers/27050434/revenue/api/v1/suppliers/27050434/scores/api/v1/suppliers/27050434/benchmarks/api/v1/red-flags/by-supplier/27050434/api/v1/suppliers/27050434/years/api/v1/suppliers/27050434/cpv/api/v1/suppliers/27050434/clients/api/v1/suppliers/27050434/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders