Total revenue
17.57 Mn.
51 client authorities · paid between 2018 and 2026
Direct purchases
5.83 Mn.
313 purchases
Offline purchases
375,962 RON
93 purchases
Tenders
11.36 Mn.
23 contracts
Won without competition
51.2%
6 of 18 lots
National rate: 34.3%
Ranked 4,336 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
29.1%
Main client: ORAS BREAZA
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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS BREAZA CUI: 2845486 | — | 69,000 | 5,047,211 | 5,116,211 | 29.1% | 2.8% | 2 | 2019 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 3,609,463 | 3,609,463 | 20.6% | 0.1% | 13 | 2022–2026 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | — | — | 2,548,930 | 2,548,930 | 14.5% | 0.0% | 2 | 2018–2019 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 2,172,596 | 33,647 | — | 2,206,243 | 12.6% | 0.8% | 28 | 2018–2026 |
| COMUNA TELEGA CUI: 2845834 | 801,799 | 190,035 | — | 991,834 | 5.7% | 6.4% | 15 | 2019–2025 |
| SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | 691,596 | 50,000 | — | 741,596 | 4.2% | 0.9% | 20 | 2018–2024 |
| COMUNA BREBU CUI: 2845699 | 506,938 | — | — | 506,938 | 2.9% | 1.5% | 9 | 2018–2026 |
| COMUNA CORNU CUI: 2845680 | 387,752 | — | — | 387,752 | 2.2% | 0.4% | 84 | 2018–2026 |
| COMUNA TOMSANI CUI: 2843035 | 263,856 | — | — | 263,856 | 1.5% | 0.6% | 2 | 2018–2019 |
| HIDRO PRAHOVA SA CUI: 16826034 | 186,598 | — | — | 186,598 | 1.1% | 0.0% | 1 | 2024 |
| ORASUL URLATI CUI: 2844189 | 135,004 | — | — | 135,004 | 0.8% | 0.1% | 1 | 2018 |
| COMUNA CEPTURA CUI: 2845222 | 131,458 | — | — | 131,458 | 0.8% | 0.5% | 3 | 2018 |
| COMUNA POIANA CAMPINA CUI: 2845737 | 111,429 | — | — | 111,429 | 0.6% | 0.2% | 25 | 2018–2026 |
| SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 92,783 | — | — | 92,783 | 0.5% | 0.1% | 3 | 2018–2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 89,937 | — | — | 89,937 | 0.5% | 0.1% | 38 | 2022–2026 |
| ORAS COMARNIC CUI: 2845761 | — | 743 | 88,461 | 89,204 | 0.5% | 0.1% | 7 | 2020–2024 |
| SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | — | — | 55,300 | 55,300 | 0.3% | 0.0% | 1 | 2018 |
| COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 | 50,032 | — | — | 50,032 | 0.3% | 1.7% | 3 | 2019–2020 |
| SCOALA GIMNAZIALA NR1 COMUNA TELEGA CUI: 29038909 | 45,363 | — | — | 45,363 | 0.3% | 7.5% | 3 | 2018–2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 | 40,254 | — | — | 40,254 | 0.2% | 1.6% | 1 | 2023 |
| SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | 19,127 | — | — | 19,127 | 0.1% | 0.0% | 4 | 2021 |
| SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA CUI: 2843922 | 15,900 | — | — | 15,900 | 0.1% | 1.1% | 4 | 2024–2026 |
| ORAS PLOPENI CUI: 2843779 | 15,729 | — | — | 15,729 | 0.1% | 0.0% | 3 | 2020–2021 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 13,191 | 13,191 | 0.1% | 0.0% | 1 | 2019 |
| MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 | — | 12,959 | — | 12,959 | 0.1% | 0.4% | 27 | 2019–2026 |
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 |
|---|---|---|---|---|---|
| LESMONTAJ SRL CUI: 7502551 | 8 | 2,258,624 | 7,379,265 | 1 | 2022–2025 |
| MAROK ENERGY SRL CUI: 32597650 | 6 | 856,282 | 4,219,734 | 1 | 2025–2026 |
| SIMCO INTERNATIONAL IMPEX SRL CUI: 5158762 | 6 | 856,282 | 4,219,734 | 1 | 2025–2026 |
| DACELECTRIC SRL CUI: 13921325 | 1 | 1,206,747 | 3,620,242 | 1 | 2022 |
| SIGAB ENERGY LINE SRL CUI: 36923015 | 4 | 397,301 | 2,383,807 | 1 | 2025 |
| ESRA SRL CUI: 1348462 | 4 | 397,301 | 2,383,807 | 1 | 2025 |
| ETD GRUP MOBIL SRL CUI: 38970960 | 1 | 425,950 | 1,703,801 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41234091 | COMUNA BREBU CUI: 2845699 | 45111100-9 | 22.09.2026 | 221,276 |
| Contract object: lucrari de desfiintare scoala cu regim de inaltime parter | ||||
| DA41059555 | SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA CUI: 2843922 | 45317000-2 | 27.08.2026 | 800 |
| Contract object: verificare tehnica periodica grup electrogen scoala gimnaziala b.p. hasdeu municipiul campina | ||||
| DA40933591 | COMUNA CORNU CUI: 2845680 | 90511100-3 | 04.08.2026 | 715 |
| Contract object: colectare, transport, transfer si depozitare controlata deseuri municipale amestecate | ||||
| DA40855259 | SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 | 90511100-3 | 21.07.2026 | 734 |
| Contract object: 90511100-3 servicii de colectare a deseurilor urbane solide | ||||
| DA40782923 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 90460000-9 | 08.07.2026 | 4,320 |
| Contract object: servicii de vidanjare pentru c.t.f. secaria - ref. 1193 | ||||
| DA40769660 | MUNICIPIUL CAMPINA CUI: 2843272 | 45317000-2 | 06.07.2026 | 13,272 |
| Contract object: lucrari de realizare a conditiilor de coexistenta pentru aleea buciumului | ||||
| DA40753626 | MUNICIPIUL CAMPINA CUI: 2843272 | 45317000-2 | 03.07.2026 | 263,595 |
| Contract object: instalatie de utilizare la red a statiilor de incarcare-bl. p1, b-dul carol i, nr.3, campina | ||||
| DA40753634 | MUNICIPIUL CAMPINA CUI: 2843272 | 45317000-2 | 03.07.2026 | 196,109 |
| Contract object: instalatie de utilizare la red a statiilor de incarcare-bl. p3, b-dul carol i, nr.9, campina | ||||
| DA40753645 | MUNICIPIUL CAMPINA CUI: 2843272 | 45317000-2 | 03.07.2026 | 211,517 |
| Contract object: instalatie de utilizare la red a statiilor de incarcare-bl. b1, str. b.p. hasdeu, nr.80, campina | ||||
| DA40752848 | SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 | 90511100-3 | 02.07.2026 | 262 |
| Contract object: 90511100-3 servicii de colectare a deseurilor urbane solide | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854355 | COMUNA PROVITA DE SUS CUI: 2845362 | 90460000-9 | 15.09.2026 | 465 |
| Contract object: servicii de vidanjare | ||||
| DAN2840967 | CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 | 65000000-3 | 27.08.2026 | 136 |
| Contract object: colectare deseuri | ||||
| DAN2821849 | MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 | 90522200-4 | 31.07.2026 | 478 |
| Contract object: servicii salubritate | ||||
| DAN2812939 | CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 | 65000000-3 | 20.07.2026 | 136 |
| Contract object: colectare deseuri | ||||
| DAN2812908 | CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 | 65000000-3 | 20.07.2026 | 136 |
| Contract object: colectare deseuri | ||||
| DAN2785694 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 90512000-9 | 22.06.2026 | 1,692 |
| Contract object: servicii de colectare si transport deseuri menajere din fondul forestier - os ca - d.s. prahova | ||||
| DAN2780680 | CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 | 65000000-3 | 15.06.2026 | 136 |
| Contract object: colectare deseuri | ||||
| DAN2743832 | MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 | 90522200-4 | 29.04.2026 | 716 |
| Contract object: servicii salubritate | ||||
| DAN2740998 | CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 | 65000000-3 | 27.04.2026 | 136 |
| Contract object: colectare deseuri | ||||
| DAN2709996 | CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 | 65000000-3 | 23.03.2026 | 136 |
| Contract object: colectare deseuri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130202 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 03.02.2026 | 1,703,801 |
| Contract object: extindere retele electrice comuna cornu,sat carnu de sus, in lungul strazii plaiul cornului | ||||
| SCNA1123375 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 08.01.2026 | 132,126 |
| Contract object: extindere retele electrice de distributie oras sinaia, aleea kusadasi,nr.2, 2a, judet prahova | ||||
| SCNA1127136 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 29.10.2025 | 335,429 |
| Contract object: injectie de putere zona str. lacului din localitatea tesila, com.valea doftanei, jud. prahova | ||||
| SCNA1124769 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 28.08.2025 | 2,383,807 |
| Contract object: lucrari de intarire retea in amonte de punctul de racordare, etapa 7,8,9,10 - cor mt/jt ploiesti, sucursala ploiesti 2024 | ||||
| SCNA1108399 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 31.07.2024 | 135,973 |
| Contract object: extindere retele electrice - valea doftanei, sat tesila, strada secariei ,fn | ||||
| SCNA1041988 | ORAS COMARNIC CUI: 2845761 | 90921000-9 | 29.03.2024 | 88,461 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare cladiri si spatii verzi din domeniul public si privat in orasul comarnic | ||||
| SCNA1073777 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 26.06.2023 | 3,620,242 |
| Contract object: ict+int comuna fulga, jud. prahova | ||||
| SCNA1075963 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 14.09.2022 | 347,236 |
| Contract object: racordare la reteaua electrica a locului de consum permanent sediu primarie, amplasat in comuna cornu, sat cornu de jos, strada b-dul eroilor nr.18, jud prahova - utilizator comuna cornu | ||||
| SCNA1075683 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 08.09.2022 | 1,107,117 |
| Contract object: reabilitare dj 102 i valea doftanei km35+100 - km 37-620 , relocare si/sau protejare retele electrice de joasa si medie tensiune, judetul prahova | ||||
| SCNA1066031 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315600-4 | 01.08.2022 | 793,010 |
| Contract object: racordare la retelele electrice de interes public deer mn - etapa a 7a mn - 13 loturi (sr focsani, sr galati, sr ploiesti, sr targoviste) | ||||
- 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/2992339/api/v1/suppliers/2992339/revenue/api/v1/suppliers/2992339/scores/api/v1/suppliers/2992339/benchmarks/api/v1/red-flags/by-supplier/2992339/api/v1/suppliers/2992339/years/api/v1/suppliers/2992339/cpv/api/v1/suppliers/2992339/clients/api/v1/suppliers/2992339/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders