Total revenue
12.08 Mn.
22 client authorities · paid between 2020 and 2026
Direct purchases
7.57 Mn.
66 purchases
Offline purchases
0 RON
0 purchases
Tenders
4.51 Mn.
4 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
22.2%
Main client: ORAS VALENII DE MUNTE
National median: 30.2%
Ranked 28,950 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS VALENII DE MUNTE CUI: 2842870 | 2,678,000 | — | — | 2,678,000 | 22.2% | 1.1% | 23 | 2021–2025 |
| COMUNA FILIPESTII DE PADURE CUI: 2843213 | 158,000 | — | 1,625,000 | 1,783,000 | 14.8% | 2.4% | 3 | 2025–2026 |
| ORAS MIZIL CUI: 15562570 | — | — | 1,630,058 | 1,630,058 | 13.5% | 1.2% | 1 | 2023 |
| ORAS SLANIC CUI: 2843604 | 49,000 | — | 790,000 | 839,000 | 6.9% | 1.2% | 2 | 2021–2022 |
| JUDETUL PRAHOVA CUI: 2842889 | 829,000 | — | — | 829,000 | 6.9% | 0.0% | 4 | 2023–2024 |
| COMUNA CEPTURA CUI: 2845222 | 599,000 | — | — | 599,000 | 5.0% | 2.0% | 4 | 2021–2023 |
| APA NOVA PLOIESTI SRL CUI: 13102711 | — | — | 463,000 | 463,000 | 3.8% | 0.2% | 1 | 2021 |
| COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 428,000 | — | — | 428,000 | 3.5% | 0.2% | 3 | 2021–2026 |
| COMUNA FULGA CUI: 2845435 | 350,000 | — | — | 350,000 | 2.9% | 1.0% | 3 | 2023–2026 |
| COMUNA SOTRILE CUI: 2843434 | 294,000 | — | — | 294,000 | 2.4% | 0.9% | 2 | 2022 |
| COMUNA COSMINELE CUI: 2843906 | 270,000 | — | — | 270,000 | 2.2% | 1.0% | 1 | 2025 |
| COMUNA STEFESTI CUI: 2843590 | 270,000 | — | — | 270,000 | 2.2% | 1.2% | 1 | 2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 | 269,500 | — | — | 269,500 | 2.2% | 3.6% | 1 | 2025 |
| COMUNA ALUNIS CUI: 2843388 | 268,000 | — | — | 268,000 | 2.2% | 1.4% | 1 | 2023 |
| COMUNA POIENARII BURCHII CUI: 2843647 | 247,834 | — | — | 247,834 | 2.1% | 0.7% | 5 | 2021 |
| SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | 209,000 | — | — | 209,000 | 1.7% | 0.4% | 2 | 2022–2023 |
| COMUNA BARCANESTI CUI: 2845311 | 139,000 | — | — | 139,000 | 1.2% | 0.2% | 1 | 2025 |
| COMUNA BRAZI CUI: 2845290 | 135,000 | — | — | 135,000 | 1.1% | 0.1% | 1 | 2021 |
| COMUNA GHERGHITA CUI: 2844014 | 125,000 | — | — | 125,000 | 1.0% | 0.3% | 2 | 2021–2024 |
| COMUNA RAFOV CUI: 2845559 | 116,250 | — | — | 116,250 | 1.0% | 0.2% | 5 | 2021–2025 |
| COMUNA COCORASTII COLT CUI: 16346516 | 96,000 | — | — | 96,000 | 0.8% | 0.3% | 3 | 2020–2021 |
| COMUNA IORDACHEANU CUI: 2845800 | 44,000 | — | — | 44,000 | 0.4% | 0.2% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| DEKADENT CONSTRUCT SRL CUI: 45388949 | 1 | 1,630,058 | 4,890,175 | 1 | 2023 |
| FADMI PROD SRL CUI: 27037281 | 1 | 1,630,058 | 4,890,175 | 1 | 2023 |
| BUILDING GENERAL CONSTRUCT SRL CUI: 41115962 | 1 | 1,625,000 | 3,250,000 | 1 | 2025 |
| MONTIN SA CUI: 1343422 | 1 | 463,000 | 926,000 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41206065 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 71000000-8 | 17.09.2026 | 123,000 |
| Contract object: elaborare documentatie sf cu elemente dali_modernizare si extindere cabinet medical stoenesti | ||||
| DA41097262 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | 71221000-3 | 07.09.2026 | 50,000 |
| Contract object: dali+pt reabilitare si dotare sala de festivitati minerul-filipestii de padure | ||||
| DA40223837 | COMUNA FULGA CUI: 2845435 | 71220000-6 | 22.04.2026 | 150,000 |
| Contract object: dtac, dtad, pt demolare construire si dotare camin cultural fulga de jos | ||||
| DA39938711 | COMUNA STEFESTI CUI: 2843590 | 71410000-5 | 06.03.2026 | 270,000 |
| Contract object: elaborare in format gis a planului urbanistic general in comuna stefesti | ||||
| DA39599576 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 71241000-9 | 22.12.2025 | 180,000 |
| Contract object: servicii intocmire documentatie (s.f., d.t.a.c. p.t., d.d.e)_locuinte sociale | ||||
| DA39471930 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | 71315400-3 | 08.12.2025 | 108,000 |
| Contract object: verificarea tehnica de calitate a proiectului tehnicinlocuire conducta apa potabila si bazin de... | ||||
| DA38955801 | ORAS VALENII DE MUNTE CUI: 2842870 | 71221000-3 | 29.09.2025 | 70,000 |
| Contract object: proiect tehnic reabilitare cladire ,, muzeul natura vaii teleajenului | ||||
| DA38955346 | ORAS VALENII DE MUNTE CUI: 2842870 | 71221000-3 | 29.09.2025 | 30,000 |
| Contract object: proiect tehnic reabilitare zid de incinta al ansamblului scolii de misionare,,regina maria | ||||
| DA38782922 | COMUNA COSMINELE CUI: 2843906 | 71410000-5 | 03.09.2025 | 270,000 |
| Contract object: pug | ||||
| DA38629726 | ORAS VALENII DE MUNTE CUI: 2842870 | 79933000-3 | 31.07.2025 | 57,000 |
| Contract object: asistenta tehnica a proiectantului pt.obiectiv: consolidare cladiri ,, liceul romeo constantinescu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116632 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | 45453000-7 | 29.01.2025 | 3,250,000 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru realizarea obiectivului de investitii: cresterea eficientei energiei electrice si gestionarea inteligenta a energiei in cladirile publice - gradinita din comuna filipestii de padure | ||||
| SCNA1082320 | ORAS MIZIL CUI: 15562570 | 45000000-7 | 18.12.2023 | 4,890,175 |
| Contract object: servicii de proiectare, asistenta tehnica si executia lucrarilor necesare pentru implementarea proiectului reabilitare, extindere si dotare infrastructura ambulatoriu integrat din cadrul spitalului orasenesc sfanta filofteia mizil, judetul prahova | ||||
| CAN1076534 | ORAS SLANIC CUI: 2843604 | 71410000-5 | 08.04.2022 | 790,000 |
| Contract object: actualizare plan urbanistic general al orasului slanic, judetul prahova | ||||
| SCNA1059953 | APA NOVA PLOIESTI SRL CUI: 13102711 | 45232150-8 | 21.10.2021 | 926,000 |
| Contract object: proiectare si executie reabilitare retea apa si brasamente pe strazile: stefan cel mare, democratiei, jianu, p-ta 1 decembrie 1918 | ||||
- 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/31744590/api/v1/suppliers/31744590/revenue/api/v1/suppliers/31744590/scores/api/v1/suppliers/31744590/benchmarks/api/v1/red-flags/by-supplier/31744590/api/v1/suppliers/31744590/years/api/v1/suppliers/31744590/cpv/api/v1/suppliers/31744590/clients/api/v1/suppliers/31744590/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders