Total revenue
1.53 Mn.
65 client authorities · paid between 2020 and 2026
Direct purchases
786,586 RON
141 purchases
Offline purchases
70,681 RON
16 purchases
Tenders
674,720 RON
5 contracts
Won without competition
29.2%
1 of 5 lots
National rate: 34.3%
Ranked 6,562 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
18.1%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 33,076 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 25; the other 13 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 2,399 | 275,520 | 277,919 | 18.1% | 0.0% | 3 | 2020–2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | 1,077 | 197,300 | 198,377 | 13.0% | 0.0% | 2 | 2025 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | — | 172,600 | 172,600 | 11.3% | 0.0% | 1 | 2025 |
| SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 87,312 | 7,279 | — | 94,591 | 6.2% | 0.1% | 15 | 2022–2026 |
| SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 67,204 | 15,843 | — | 83,047 | 5.4% | 0.0% | 10 | 2024–2026 |
| SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | 79,072 | — | — | 79,072 | 5.2% | 0.1% | 21 | 2023–2026 |
| COMUNA BLEJOI CUI: 2845346 | 71,550 | — | — | 71,550 | 4.7% | 0.1% | 1 | 2025 |
| APA-CANAL 2000 SA CUI: 13009001 | 64,504 | — | — | 64,504 | 4.2% | 0.0% | 4 | 2025–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 53,844 | — | — | 53,844 | 3.5% | 0.0% | 1 | 2023 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 48,381 | — | — | 48,381 | 3.2% | 0.0% | 5 | 2024–2026 |
| COMUNA LIPANESTI CUI: 2845060 | 44,462 | — | — | 44,462 | 2.9% | 0.1% | 2 | 2025–2026 |
| HIDRO PRAHOVA SA CUI: 16826034 | 34,782 | — | — | 34,782 | 2.3% | 0.0% | 12 | 2024–2026 |
| COMUNA ALUNIS CUI: 2843388 | 34,500 | — | — | 34,500 | 2.3% | 0.2% | 1 | 2025 |
| CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 30,284 | — | — | 30,284 | 2.0% | 0.2% | 7 | 2025–2026 |
| FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | — | — | 29,300 | 29,300 | 1.9% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA NR 02464 CUI: 4364675 | 23,469 | — | — | 23,469 | 1.5% | 0.0% | 2 | 2024 |
| SPITALUL DE PEDIATRIE CUI: 4318075 | 22,370 | — | — | 22,370 | 1.5% | 0.0% | 3 | 2024–2026 |
| UNITATEA MILITARA 01867 CUI: 43181393 | 19,075 | — | — | 19,075 | 1.3% | 0.4% | 1 | 2025 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 13,800 | — | 13,800 | 0.9% | 0.0% | 1 | 2023 |
| TRIBUNALUL PRAHOVA CUI: 2998315 | 12,552 | — | — | 12,552 | 0.8% | 0.1% | 5 | 2022–2025 |
| CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 | 11,049 | — | — | 11,049 | 0.7% | 0.0% | 2 | 2024–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | 10,285 | — | 10,285 | 0.7% | 0.0% | 1 | 2024 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | — | 10,082 | — | 10,082 | 0.7% | 0.0% | 2 | 2025–2026 |
| CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 | 7,873 | — | — | 7,873 | 0.5% | 0.1% | 2 | 2024 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 6,188 | — | — | 6,188 | 0.4% | 0.0% | 2 | 2025–2026 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41257631 | COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 | 50532300-6 | 24.09.2026 | 2,100 |
| Contract object: mentenanta periodica programata generator curent irmas eco 40 -c / sn:20230127 37919 | ||||
| DA41145988 | CENTRUL JUDETEAN DE CULTURA PRAHOVA ACAD EUGEN SIMION CUI: 2844383 | 31122000-7 | 09.09.2026 | 263 |
| Contract object: inchiriere generator curent 22 kva | ||||
| DA41039988 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 50532300-6 | 24.08.2026 | 11,450 |
| Contract object: revizie generatoare curent gjw 630x / sn: gj10043188 si gjw1250x / sn: gj10041539 | ||||
| DA40977903 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 50532300-6 | 13.08.2026 | 3,926 |
| Contract object: constatare neconformitati generator ark - b 150 n5 / sn: 8x12lk055 - tichet nr. met-47197 | ||||
| DA40980679 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | 39713431-3 | 12.08.2026 | 370 |
| Contract object: set 5 saci aspirator umed-uscat gas35 [2607432037] | ||||
| DA40965404 | SPITALUL DE PEDIATRIE CUI: 4318075 | 50532300-6 | 10.08.2026 | 9,714 |
| Contract object: mentenanta periodica programata generator gjr400 si energen e45r5l / sn:20221110028 | ||||
| DA40929734 | APA-CANAL 2000 SA CUI: 13009001 | 50532300-6 | 04.08.2026 | 700 |
| Contract object: constatare neconformitati generator fogo fd 35 c-q | ||||
| DA40920914 | CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 | 45259000-7 | 31.07.2026 | 2,849 |
| Contract object: mentenanta (interventie) generator electric zenessis ese 220 tbi | ||||
| DA40708071 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 50532300-6 | 25.06.2026 | 3,100 |
| Contract object: servicii de mentenanta anuala si reparatii pentru generatorul de curent trifazat gucbir gjr175 | ||||
| DA40642137 | COMUNA LIPANESTI CUI: 2845060 | 50800000-3 | 17.06.2026 | 4,762 |
| Contract object: reparatie mtd tactoras de tuns gazon optima ln 165h | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831213 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 50532300-6 | 13.08.2026 | 5,020 |
| Contract object: servicii de verificare lunara si revizie generala anuala a generatoarelor electrice - sediul isc - aparat central | ||||
| DAN2811242 | UM 0756 PLOIESTI CUI: 7977151 | 50532300-6 | 17.07.2026 | 2,512 |
| Contract object: achizitie revizie tehnica grup electrogen | ||||
| DAN2611969 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50532000-3 | 26.11.2025 | 2,052 |
| Contract object: servicii de reparare si de intretinere a masinilor si aparatelor electrice si a echipamentului conex | ||||
| DAN2522000 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 50530000-9 | 04.08.2025 | 1,077 |
| Contract object: servicii reparare generator | ||||
| DAN2426526 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50532300-6 | 08.04.2025 | 1,103 |
| Contract object: reparatie generator gjr20 la sediul ds arges dsag | ||||
| DAN2417802 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 50532300-6 | 31.03.2025 | 5,062 |
| Contract object: servicii revizie generala anuala pt. cele 2 generatoare electrice tip dpas 90 si emsa 50 de la sediul isc ap. central | ||||
| DAN2313336 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 50532300-6 | 14.11.2024 | 1,399 |
| Contract object: mentenanta revizie generatoare electrice | ||||
| DAN2295876 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 50532300-6 | 21.10.2024 | 5,880 |
| Contract object: mentenanta, intretinere si reparatii generatoare | ||||
| DAN2291775 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 50532300-6 | 15.10.2024 | 5,361 |
| Contract object: reparare grup electrogen 22kwa.model emsa | ||||
| DAN2259723 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 50532300-6 | 05.09.2024 | 5,121 |
| Contract object: reparare grup ewlectrogen- irmas gns 65 r | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166480 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 42123400-1 | 24.04.2026 | 137,760 |
| Contract object: motocompresor, necesar pentru lucrari de intretinere la cic baba ana -nod rutier dn1d, km 9+500, cic spataru-nod rutier spataru, km 52+850, din cadrul proiectului autostrada ploiesti-buzau - 2 buc. - drdp buzau | ||||
| CAN1166478 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 42123400-1 | 24.04.2026 | 137,760 |
| Contract object: motocompresor, necesar pentru lucrari de intretinere la cic ramnicelu - nod rutier ramnicu sarat, km 96+650, cic slobozia ciorasti, nod rutier slobozia ciorasti, km 159 +200, din cadrul proiectului autostrada buzau - focsani - 2buc - drdp buzau | ||||
| SCNA1125612 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 31121000-0 | 19.09.2025 | 335,620 |
| Contract object: grupuri electrogene | ||||
| SCNA1123547 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 31121100-1 | 30.07.2025 | 172,600 |
| Contract object: grup electrogen cu motorizare diesel | ||||
| SCNA1119114 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 44512000-2 | 10.04.2025 | 149,250 |
| Contract object: diverse scule de mana | ||||
- 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/31110127/api/v1/suppliers/31110127/revenue/api/v1/suppliers/31110127/scores/api/v1/suppliers/31110127/benchmarks/api/v1/red-flags/by-supplier/31110127/api/v1/suppliers/31110127/years/api/v1/suppliers/31110127/cpv/api/v1/suppliers/31110127/clients/api/v1/suppliers/31110127/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders