Total revenue
72.26 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
11.67 Mn.
148 purchases
Offline purchases
264,626 RON
2 purchases
Tenders
60.33 Mn.
16 contracts
Won without competition
63.8%
11 of 16 lots
National rate: 34.3%
Ranked 3,315 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
34.6%
Main client: ORAS PLOPENI
National median: 30.2%
Ranked 17,166 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 20; the other 8 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.
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 | 9 | 42,670,996 | 90,065,916 | 4 | 2023–2026 |
| BUILDING GENERAL CONSTRUCT SRL CUI: 41115962 | 1 | 4,723,924 | 14,171,772 | 1 | 2026 |
| PROINSTAL SRL CUI: 10237854 | 1 | 5,691,500 | 11,382,999 | 1 | 2024 |
| STRUCT QUALITY AND BUILDING SRL CUI: 36346871 | 1 | 749,431 | 2,248,294 | 1 | 2021 |
| DFS CENTER GRUP SRL CUI: 14866091 | 1 | 749,431 | 2,248,294 | 1 | 2021 |
| TEAMWORK SOLUTIONS SRL CUI: 33176292 | 1 | 580,000 | 1,160,000 | 1 | 2024 |
| ROBAD CONS SRL CUI: 15896988 | 1 | 499,000 | 998,000 | 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 all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41090980 | SCOALA GIMNAZIALA EROU SERGENT GRIGORE IOAN COMUNA DUMBRAVESTI CUI: 29012348 | 45453000-7 | 02.09.2026 | 23,036 |
| Contract object: reamenajare grup sanitar | ||||
| DA40973351 | LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 | 45261900-3 | 11.08.2026 | 172,229 |
| Contract object: reparatie acoperis internat scolar cu hidroizolatie cu membrana pvc | ||||
| DA40965080 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 14276155 | 77211400-6 | 10.08.2026 | 55,955 |
| Contract object: servicii de toaletare si taiere a arborilor | ||||
| DA40614592 | COMUNA DUMBRAVESTI CUI: 2845621 | 45500000-2 | 16.06.2026 | 2,750 |
| Contract object: inchiriere autobasculanta cu combustibil si deservent | ||||
| DA40378981 | CLUBUL SPORTIV ORASENESC PLOPENI CUI: 25878148 | 45236119-7 | 13.05.2026 | 116,418 |
| Contract object: lucrari de reabilitare tribune si cabina observatori | ||||
| DA40078019 | COMUNA COCORASTII MISLII CUI: 2845753 | 50730000-1 | 26.03.2026 | 5,500 |
| Contract object: intretinere aparat aer conditionat | ||||
| DA39941912 | ORAS PLOPENI CUI: 2843779 | 45400000-1 | 04.03.2026 | 401,302 |
| Contract object: lucrari de finisaje interioare si exterioare la obiectivul de investitii construire locuinte nzeb | ||||
| DA39935246 | COMUNA COCORASTII MISLII CUI: 2845753 | 77211400-6 | 04.03.2026 | 11,700 |
| Contract object: toaletare arbori | ||||
| DA38798009 | SCOALA GIMNAZIALA EROU SERGENT GRIGORE IOAN COMUNA DUMBRAVESTI CUI: 29012348 | 45453000-7 | 04.09.2025 | 4,104 |
| Contract object: turnat sapa inclusiv elicopterizat | ||||
| DA38586628 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 45453000-7 | 28.07.2025 | 14,937 |
| Contract object: lucrari de reparatii cladiri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1356390 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 45453000-7 | 21.10.2020 | 30,486 |
| Contract object: lucrari de reparatii invelitoare atelier mecanic st comprimare gaze butimanu | ||||
| DAN1123070 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 45453000-7 | 03.07.2019 | 234,140 |
| Contract object: reparatii curente sediu administrativ depogaz ploiesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134490 | ORAS PLOPENI CUI: 2843779 | 45453000-7 | 30.06.2026 | 14,171,772 |
| Contract object: modernizare si reabilitare liceu tehnologic carol i - sediul i (corpurile de cladiri c1, c2, c3, c4, c5, teren de sport si imprejmuire obiectiv) in oras plopeni, judetul prahova | ||||
| SCNA1133760 | COMUNA DUMBRAVESTI CUI: 2845621 | 45214220-8 | 05.06.2026 | 15,481,759 |
| Contract object: demolare cladire existenta si construire scoala si sala de sport pentru scoala gimnaziala erou sergent grigore ioan, comuna dumbravesti | ||||
| SCNA1131319 | COMUNA DRAJNA CUI: 2843973 | 45212314-0 | 13.03.2026 | 7,951,611 |
| Contract object: castrul roman drajna de sus - origine si perenitate. crearea parcului arheologic, restaurarea, conservarea si promovarea sitului arheologic castrul roman, de la drajna de sus, zona pe gradiste, comuna drajna, jud. prahova | ||||
| SCNA1100582 | ORAS PLOPENI CUI: 2843779 | 45453000-7 | 14.07.2025 | 19,352,099 |
| Contract object: renovare integrata blocuri cm3 si cm5, oras plopeni, judetul prahova - lotul 1 - renovarea integrata a blocului cm3 in orasul plopeni si lotul 2 - renovarea integrata a blocului cm5 in orasul plopeni | ||||
| SCNA1122188 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | 45233140-2 | 30.06.2025 | 4,292,370 |
| Contract object: modernizare santuri si constructii conexe in comuna valea calugareasca, jud. prahova | ||||
| SCNA1100583 | ORAS PLOPENI CUI: 2843779 | 45453000-7 | 27.06.2025 | 9,683,604 |
| Contract object: reabilitare seismica si imbunatatirea eficientei energetice in cadrul cladirilor componente ale stadionului din plopeni, jud. prahova | ||||
| SCNA1114760 | ORAS PLOPENI CUI: 2843779 | 45215220-5 | 26.05.2025 | 3,385,737 |
| Contract object: construire locuinte nzeb pentru tineri in orasul plopeni, strada primaverii, nr. 5a, judetul prahova | ||||
| SCNA1115465 | COMUNA DRAJNA CUI: 2843973 | 45210000-2 | 20.12.2024 | 8,094,244 |
| Contract object: executie lucrari pentru obiectivul construire cresa mica strada drumul romanilor nr 1 b, satul drajna de jos, comuna drajna, judetul prahova | ||||
| SCNA1108750 | COMUNA DRAJNA CUI: 2843973 | 45453000-7 | 07.08.2024 | 11,382,999 |
| Contract object: eficientizare energetica pavilion spital pneumoftiziologie, comuna drajna, jud. prahova | ||||
| SCNA1101546 | COMUNA COCORASTII MISLII CUI: 2845753 | 45000000-7 | 04.04.2024 | 1,160,000 |
| Contract object: ,,renovare moderata sala festivitati cocorastii mislii. | ||||
- 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/31312754/api/v1/suppliers/31312754/revenue/api/v1/suppliers/31312754/scores/api/v1/suppliers/31312754/benchmarks/api/v1/red-flags/by-supplier/31312754/api/v1/suppliers/31312754/years/api/v1/suppliers/31312754/cpv/api/v1/suppliers/31312754/clients/api/v1/suppliers/31312754/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders