Total revenue
19.50 Mn.
12 client authorities · paid between 2018 and 2025
Direct purchases
4.85 Mn.
28 purchases
Offline purchases
36,797 RON
1 purchases
Tenders
14.62 Mn.
5 contracts
Won without competition
0.0%
0 of 5 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
37.7%
Main client: COMUNA PAULESTI
National median: 30.2%
Ranked 14,936 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 9 largest CPV groups, out of 9; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA PAULESTI CUI: 2843981 | 1,445,867 | 36,797 | 5,877,657 | 7,360,321 | 37.7% | 4.7% | 6 | 2019–2024 |
| COMUNA VALEA CALUGAREASCA CUI: 2845400 | — | — | 4,340,996 | 4,340,996 | 22.3% | 3.5% | 1 | 2024 |
| COMUNA RAFOV CUI: 2845559 | — | — | 2,339,020 | 2,339,020 | 12.0% | 3.7% | 1 | 2024 |
| HIDRO PRAHOVA SA CUI: 16826034 | 1,625,826 | — | — | 1,625,826 | 8.3% | 0.1% | 4 | 2022–2023 |
| ORASUL URLATI CUI: 2844189 | — | — | 1,171,014 | 1,171,014 | 6.0% | 1.1% | 1 | 2025 |
| COMUNA NEGRI CUI: 4535740 | — | — | 889,718 | 889,718 | 4.6% | 2.6% | 1 | 2022 |
| COMUNA BALTESTI CUI: 2844294 | 748,758 | — | — | 748,758 | 3.8% | 1.4% | 8 | 2018–2022 |
| ORAS MIZIL CUI: 15562570 | 633,094 | — | — | 633,094 | 3.3% | 0.5% | 1 | 2023 |
| SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 | 217,929 | — | — | 217,929 | 1.1% | 13.0% | 7 | 2018–2025 |
| COMUNA FLORESTI CUI: 2843620 | 120,000 | — | — | 120,000 | 0.6% | 0.2% | 2 | 2019 |
| COMUNA ARICESTII ZELETIN CUI: 2845796 | 56,355 | — | — | 56,355 | 0.3% | 0.4% | 1 | 2019 |
| COMUNA GORNET CUI: 2845320 | 79 | — | — | 79 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| MONTIN SA CUI: 1343422 | 3 | 12,557,673 | 39,674,995 | 3 | 2024 |
| DINENG DEV SRL CUI: 27752170 | 2 | 10,218,653 | 34,996,955 | 2 | 2024 |
| NOVA GARDEN CONSTRUCT SRL CUI: 45978672 | 1 | 4,340,996 | 17,363,984 | 1 | 2024 |
| TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 2 | 2,060,732 | 5,011,180 | 2 | 2022–2025 |
| CORP PROIECT SRL CUI: 22069819 | 1 | 889,718 | 2,669,153 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA39451799 | SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 | 09134200-9 | 05.12.2025 | 10,676 |
| Contract object: motorina | ||||
| DA36967630 | SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 | 09134200-9 | 19.11.2024 | 13,703 |
| Contract object: combustibil | ||||
| DA35932306 | SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 | 09134200-9 | 12.06.2024 | 3,025 |
| Contract object: motorina | ||||
| DA35330810 | SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 | 09134200-9 | 22.03.2024 | 3,025 |
| Contract object: motorina | ||||
| DA34364148 | COMUNA PAULESTI CUI: 2843981 | 45232400-6 | 27.10.2023 | 411,576 |
| Contract object: executie extindere colector menajer si racorduri individ. pe strada fagului (fosta str. 5), paulesti | ||||
| DA33467456 | HIDRO PRAHOVA SA CUI: 16826034 | 45311000-0 | 15.06.2023 | 51,069 |
| Contract object: lucrari de cablare si conexiuni electrice statie pompe omv petrom | ||||
| DA32698633 | HIDRO PRAHOVA SA CUI: 16826034 | 45317100-3 | 07.03.2023 | 449,116 |
| Contract object: lucrari de instalare electrica de echipament de pompare statie omv baltesti | ||||
| DA32470554 | ORAS MIZIL CUI: 15562570 | 45232150-8 | 31.01.2023 | 633,094 |
| Contract object: inlocuire conducte de apa potabila si bransamente individ la a retea pe str tepes voda si grivitei | ||||
| DA31875926 | COMUNA BALTESTI CUI: 2844294 | 45233142-6 | 14.11.2022 | 25,210 |
| Contract object: lucrari de reparare a drumurilor (rev.2) | ||||
| DA31796801 | HIDRO PRAHOVA SA CUI: 16826034 | 45332200-5 | 04.11.2022 | 817,500 |
| Contract object: achizitie lucrari de reabilitare rezervor si montare conducta de pompare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1993337 | COMUNA PAULESTI CUI: 2843981 | 65130000-3 | 05.09.2023 | 36,797 |
| Contract object: lucrari de remediere avarie pe reteaua de distributie care alimenteaza satul cocosesti, respectiv din dj 102 pe strada independentei, in zona podului peste paraul stramba, vis-a-vis de stadionul as real rio cocosesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125820 | ORASUL URLATI CUI: 2844189 | 45232150-8 | 25.09.2025 | 2,342,027 |
| Contract object: infiintare retea de distributie apa in cartierul tineretului,oras urlati, jud.prahova | ||||
| SCNA1122664 | COMUNA RAFOV CUI: 2845559 | 45232400-6 | 09.07.2025 | 4,678,040 |
| Contract object: executie lucrari pentru obiectivul construire racorduri canalizare menajera sat malaiesti, sat rafov, sat antofiloaia, sat moara domneasca, sat buchilasi si sat goga, com. rafov, jud. prahova | ||||
| SCNA1109673 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | 45231100-6 | 28.08.2024 | 17,363,984 |
| Contract object: extindere sistem de canalizare menajera si extindere sistem de alimentare cu apa potabila in comuna valea calugareasca, judetul prahova - lot 1 | ||||
| SCNA1102681 | COMUNA PAULESTI CUI: 2843981 | 45231100-6 | 23.04.2024 | 17,632,971 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii: canalizare menajera comuna paulesti | ||||
| SCNA1076456 | COMUNA NEGRI CUI: 4535740 | 45221110-6 | 23.09.2022 | 2,669,153 |
| Contract object: construire pod beton armat pe dc 20, km 4+700, sat poiana, comuna negri, judetul bacau | ||||
- 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/29085897/api/v1/suppliers/29085897/revenue/api/v1/suppliers/29085897/scores/api/v1/suppliers/29085897/benchmarks/api/v1/red-flags/by-supplier/29085897/api/v1/suppliers/29085897/years/api/v1/suppliers/29085897/cpv/api/v1/suppliers/29085897/clients/api/v1/suppliers/29085897/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders