Total revenue
9.65 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
6.02 Mn.
363 purchases
Offline purchases
787,088 RON
10 purchases
Tenders
2.85 Mn.
25 contracts
Won without competition
95.1%
23 of 25 lots
National rate: 34.3%
Ranked 1,065 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
85.3%
Main client: SPITALUL MUNICIPAL PLOIESTI
National median: 30.2%
Ranked 973 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 39; the other 27 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 |
|---|---|---|---|---|
| DA41191059 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 65111000-4 | 18.09.2026 | 86,420 |
| Contract object: automatizare grup pompare rezervor apa potabila curtea b | ||||
| DA41190980 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 45232453-2 | 18.09.2026 | 39,669 |
| Contract object: executat camin garda apa | ||||
| DA41172920 | SCOALA GIMNAZIALA MIHAI EMINESCU MUNICIPIUL PLOIESTI CUI: 9467990 | 44221000-5 | 16.09.2026 | 1,653 |
| Contract object: panou sandwich termoizolant pvc pentru tamplarie | ||||
| DA41110644 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 44221000-5 | 04.09.2026 | 4,108 |
| Contract object: tamplarie si feronerie pvc | ||||
| DA40883513 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 45231300-8 | 27.07.2026 | 18,856 |
| Contract object: inlocuire conducta principala alimentare apa corp k sectia fizioterapie | ||||
| DA40883613 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 39516000-2 | 27.07.2026 | 4,130 |
| Contract object: dulapuri cabinet radioterapie -2 buc | ||||
| DA40869518 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 39516000-2 | 23.07.2026 | 1,870 |
| Contract object: masa oficiu onclologie parter | ||||
| DA40847292 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 45231300-8 | 20.07.2026 | 55,969 |
| Contract object: inlocuire conducte alimentare apa calda si apa rece menajera sectia radioterapie | ||||
| DA40837929 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 44100000-1 | 17.07.2026 | 20,744 |
| Contract object: pachet polite metalice pentru rafturi arhiva | ||||
| DA40816688 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 90512000-9 | 14.07.2026 | 1,600 |
| Contract object: evacuat vegetatie cu autoutilitara 3,5t pe o raza de 25 km | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2829955 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 98390000-3 | 12.08.2026 | 9,000 |
| Contract object: prestari servicii a 2 muncitori bloc alimentar | ||||
| DAN2748971 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 98300000-6 | 06.05.2026 | 18,000 |
| Contract object: prestare servicii doi muncitori necalificati bloc alimentar | ||||
| DAN2602351 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 71550000-8 | 12.11.2025 | 17,748 |
| Contract object: inlocuit feronerie sisteme ,manere ferestre ,spital | ||||
| DAN2602342 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 39525500-3 | 12.11.2025 | 1,776 |
| Contract object: plasa insecte | ||||
| DAN2555779 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 45262600-7 | 24.09.2025 | 309,849 |
| Contract object: proiectare si executie bazin rezerva aoa potabila curtea a | ||||
| DAN2368457 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 45111220-6 | 23.01.2025 | 2,850 |
| Contract object: evacuat vegetatie cu autoutilitare | ||||
| DAN2322940 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 44619000-2 | 28.11.2024 | 7,800 |
| Contract object: relocat container curtea b | ||||
| DAN1937143 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 45450000-6 | 13.06.2023 | 33,370 |
| Contract object: contract igienizare ocologie parter | ||||
| DAN1937138 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 45450000-6 | 13.06.2023 | 41,671 |
| Contract object: amenajare grupuri sanitare corp p | ||||
| DAN1026107 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 50000000-5 | 26.10.2018 | 345,024 |
| Contract object: amenajare camera radioterapie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1077571 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 45453000-7 | 17.10.2022 | 29,284 |
| Contract object: reparatii si zugraveli la pereti si tavane -spitalul municipal ploiesti | ||||
| SCNA1077570 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 45453000-7 | 17.10.2022 | 11,900 |
| Contract object: executat copertina ambulanta | ||||
| SCNA1072705 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 45000000-7 | 12.07.2022 | 67,980 |
| Contract object: amenajare grupuri sanitare pentru sectia oncologie parter -proiectare si executie | ||||
| SCNA1059677 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 45453000-7 | 18.10.2021 | 85,699 |
| Contract object: reparatii si igienizare atelier electrician atelier mecanic si magazie obiecte de inventar | ||||
| SCNA1058785 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 45453000-7 | 30.09.2021 | 90,780 |
| Contract object: proiectare si executie amenajare compartimente gastroenterologie | ||||
| SCNA1058212 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 45453000-7 | 20.09.2021 | 90,950 |
| Contract object: proiectare si executie extindere capela | ||||
| SCNA1058211 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 45453000-7 | 20.09.2021 | 49,600 |
| Contract object: proiectare si executie: amenajare copertine ,efectuare hidroizolatie ,compartimentare cu usa pvc -sectia fizioterapie | ||||
| SCNA1058209 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 45262400-5 | 20.09.2021 | 110,759 |
| Contract object: proiectarea si executia unei scari metalice de evacuare in caz de incendiu la compartimentul hematologie | ||||
| SCNA1056879 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 45000000-7 | 23.08.2021 | 65,684 |
| Contract object: proiectare si executie amenajare de grupuri sanitare la compartimentul hematologie | ||||
| SCNA1045545 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 45453000-7 | 11.11.2020 | 29,963 |
| Contract object: reparatii bloc alimentar | ||||
- 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/27277837/api/v1/suppliers/27277837/revenue/api/v1/suppliers/27277837/scores/api/v1/suppliers/27277837/benchmarks/api/v1/red-flags/by-supplier/27277837/api/v1/suppliers/27277837/years/api/v1/suppliers/27277837/cpv/api/v1/suppliers/27277837/clients/api/v1/suppliers/27277837/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders