Total revenue
16.50 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
6.03 Mn.
150 purchases
Offline purchases
600 RON
1 purchases
Tenders
10.47 Mn.
5 contracts
Won without competition
0.6%
1 of 5 lots
National rate: 34.3%
Ranked 10,138 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
37.3%
Main client: MUNICIPIUL CODLEA
National median: 30.2%
Ranked 15,232 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CODLEA CUI: 4777108 | — | — | 6,157,278 | 6,157,278 | 37.3% | 3.0% | 1 | 2019 |
| APA NOVA PLOIESTI SRL CUI: 13102711 | — | — | 2,981,887 | 2,981,887 | 18.1% | 1.4% | 1 | 2019 |
| COMUNA FLORESTI CUI: 2843620 | 2,299,959 | — | — | 2,299,959 | 13.9% | 4.4% | 7 | 2018–2022 |
| DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | 1,138,918 | — | 59,600 | 1,198,518 | 7.3% | 7.0% | 123 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 835,636 | 835,636 | 5.1% | 0.0% | 1 | 2023 |
| COMUNA CIORANI CUI: 2845648 | 826,270 | — | — | 826,270 | 5.0% | 1.5% | 1 | 2025 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 593,208 | — | — | 593,208 | 3.6% | 0.1% | 3 | 2021 |
| COMUNA FILIPESTII DE PADURE CUI: 2843213 | 441,279 | — | — | 441,279 | 2.7% | 0.6% | 3 | 2021–2024 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 434,320 | 434,320 | 2.6% | 0.0% | 1 | 2019 |
| COMUNA BALTESTI CUI: 2844294 | 283,126 | — | — | 283,126 | 1.7% | 0.5% | 2 | 2023 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 118,150 | — | — | 118,150 | 0.7% | 0.0% | 1 | 2019 |
| ORAS BAICOI CUI: 2845710 | 114,277 | — | — | 114,277 | 0.7% | 0.1% | 1 | 2019 |
| COMUNA BUCOV CUI: 2843531 | 112,986 | — | — | 112,986 | 0.7% | 0.1% | 2 | 2021–2022 |
| COMUNA TELEGA CUI: 2845834 | 77,227 | — | — | 77,227 | 0.5% | 0.5% | 1 | 2021 |
| CURTEA DE APEL CUI: 17704779 | 12,400 | — | — | 12,400 | 0.1% | 0.3% | 2 | 2021 |
| POLITIA LOCALA A MUNICIPIULUI PLOIESTI CUI: 28035122 | 8,384 | — | — | 8,384 | 0.1% | 0.2% | 1 | 2021 |
| COMUNA CERASU CUI: 2843205 | 4,425 | — | — | 4,425 | 0.0% | 0.0% | 1 | 2019 |
| MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | 2,803 | — | — | 2,803 | 0.0% | 0.0% | 2 | 2021 |
| TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | — | 600 | — | 600 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA SECARIA CUI: 2845583 | 60 | — | — | 60 | 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 |
|---|---|---|---|---|---|
| VASIMOLI TRANS SRL CUI: 14687355 | 1 | 835,636 | 1,671,271 | 1 | 2023 |
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 allLatest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1364027 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 50112000-3 | 05.11.2020 | 600 |
| Contract object: reparatii autovehicule | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1088527 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233120-6 | 20.11.2023 | 1,671,271 |
| Contract object: construire drum forestier zgarbura prelungire - rest de executat - d.s. prahova | ||||
| SCNA1059323 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | 44113620-7 | 11.10.2021 | 59,600 |
| Contract object: furnizare mixtura asfaltica tip bapc 16 | ||||
| SCNA1017257 | MUNICIPIUL CODLEA CUI: 4777108 | 45233120-6 | 31.05.2019 | 6,157,278 |
| Contract object: lucrari de constructii si de reabilitare de drumuri in cadrul proiectului extinderea si reabilitarea retelei de drumuri forestiere in padurile de pe teritoriul municipiului codlea<br>masura 4.3 investitii pentru dezvoltarea, modernizarea sau adaptarea infrastructurii agricole si silvice - infrastructura de acces silvica | ||||
| SCNA1014201 | APA NOVA PLOIESTI SRL CUI: 13102711 | 45233222-1 | 29.03.2019 | 2,981,887 |
| Contract object: refacerea sistemului rutier ca urmare a lucrarilor de interventii la retelele de apa si canalizare | ||||
| SCNA1011442 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44113910-7 | 16.01.2019 | 434,320 |
| Contract object: mixtura stocabila pentru drdp cluj | ||||
- 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/2995939/api/v1/suppliers/2995939/revenue/api/v1/suppliers/2995939/scores/api/v1/suppliers/2995939/benchmarks/api/v1/red-flags/by-supplier/2995939/api/v1/suppliers/2995939/years/api/v1/suppliers/2995939/cpv/api/v1/suppliers/2995939/clients/api/v1/suppliers/2995939/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders