Total revenue
641,006 RON
46 client authorities · paid between 2018 and 2026
Direct purchases
623,571 RON
191 purchases
Offline purchases
17,435 RON
14 purchases
Tenders
0 RON
0 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
30.0%
Main client: JUDETUL PRAHOVA
National median: 30.2%
Ranked 21,119 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
None of the seven supplier indicators found a case here. #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 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL PRAHOVA CUI: 2842889 | 192,412 | — | — | 192,412 | 30.0% | 0.0% | 17 | 2021–2026 |
| HIDRO PRAHOVA SA CUI: 16826034 | 81,271 | — | — | 81,271 | 12.7% | 0.0% | 3 | 2019–2021 |
| SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 41,534 | 17,035 | — | 58,569 | 9.1% | 0.2% | 15 | 2023–2026 |
| COMUNA MANECIU CUI: 2843221 | 53,985 | — | — | 53,985 | 8.4% | 0.0% | 13 | 2020–2026 |
| CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 45,458 | — | — | 45,458 | 7.1% | 0.3% | 29 | 2018–2024 |
| CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | 26,242 | — | — | 26,242 | 4.1% | 1.0% | 12 | 2021–2024 |
| COMUNA COLCEAG CUI: 2843540 | 24,264 | — | — | 24,264 | 3.8% | 0.1% | 7 | 2021–2024 |
| ORAS BOLDESTI - SCAENI CUI: 2842943 | 19,840 | — | — | 19,840 | 3.1% | 0.0% | 2 | 2024–2025 |
| COMUNA DRAGANESTI CUI: 2845257 | 17,240 | — | — | 17,240 | 2.7% | 0.0% | 7 | 2020 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 16,590 | — | — | 16,590 | 2.6% | 0.0% | 4 | 2025 |
| SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL PLOIESTI CUI: 29168569 | 13,421 | — | — | 13,421 | 2.1% | 1.1% | 17 | 2022–2025 |
| COMUNA SALCIILE CUI: 2843914 | 12,981 | — | — | 12,981 | 2.0% | 0.1% | 2 | 2021 |
| COMUNA GORNET - CRICOV CUI: 2842900 | 10,288 | — | — | 10,288 | 1.6% | 0.0% | 4 | 2023–2026 |
| FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | 10,191 | — | — | 10,191 | 1.6% | 0.1% | 6 | 2025–2026 |
| COMUNA VALEA CALUGAREASCA CUI: 2845400 | 8,600 | — | — | 8,600 | 1.3% | 0.0% | 2 | 2022–2023 |
| COMUNA CERASU CUI: 2843205 | 7,630 | — | — | 7,630 | 1.2% | 0.0% | 9 | 2022–2023 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | 6,000 | — | — | 6,000 | 0.9% | 0.0% | 1 | 2025 |
| ORAS PLOPENI CUI: 2843779 | 4,500 | — | — | 4,500 | 0.7% | 0.0% | 1 | 2024 |
| COMUNA TOMSANI CUI: 2843035 | 4,078 | 200 | — | 4,278 | 0.7% | 0.0% | 7 | 2024 |
| COMUNA DEVESEL CUI: 7643534 | 3,303 | — | — | 3,303 | 0.5% | 0.0% | 1 | 2026 |
| ORASUL URLATI CUI: 2844189 | 3,216 | — | — | 3,216 | 0.5% | 0.0% | 5 | 2022–2024 |
| SCOALA GIMNAZIALA ION IONESCU COMUNA VALEA CALUGAREASCA CUI: 29001691 | 2,880 | — | — | 2,880 | 0.5% | 0.1% | 1 | 2025 |
| GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 | 2,762 | — | — | 2,762 | 0.4% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 | 2,066 | — | — | 2,066 | 0.3% | 0.3% | 3 | 2025 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 | 1,700 | — | — | 1,700 | 0.3% | 0.1% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41184526 | COMUNA DEVESEL CUI: 7643534 | 39294100-0 | 15.09.2026 | 3,303 |
| Contract object: poliplan banner 5x1m, fata / verso cu buzunar | ||||
| DA41146136 | JUDETUL PRAHOVA CUI: 2842889 | 44423450-0 | 09.09.2026 | 3,150 |
| Contract object: 30 cartoane simbolice personalizate | ||||
| DA41089272 | COMUNA GORNET - CRICOV CUI: 2842900 | 44423450-0 | 01.09.2026 | 2,938 |
| Contract object: panou, legitimatii, ecusoane, placute auto lente | ||||
| DA40907413 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | 22462000-6 | 29.07.2026 | 3,978 |
| Contract object: mesh publicitar personalizat | ||||
| DA40907471 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | 22462000-6 | 29.07.2026 | 3,978 |
| Contract object: mesh publicitar personalizat | ||||
| DA40109415 | COMUNA GORNET - CRICOV CUI: 2842900 | 44423450-0 | 31.03.2026 | 2,130 |
| Contract object: placute numere si panouri | ||||
| DA40102233 | COMUNA MANECIU CUI: 2843221 | 30192121-5 | 31.03.2026 | 2,500 |
| Contract object: pix metalic personalizat | ||||
| DA39502449 | SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 | 39294100-0 | 10.12.2025 | 456 |
| Contract object: puzzel din forex 2x1m | ||||
| DA39502475 | SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 | 39294100-0 | 10.12.2025 | 1,000 |
| Contract object: stickere autocolant 1.5 x 1 m | ||||
| DA39502499 | SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 | 39294100-0 | 10.12.2025 | 610 |
| Contract object: afise a3 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862411 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 22459100-3 | 24.09.2026 | 280 |
| Contract object: autocolant | ||||
| DAN2858399 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 22459100-3 | 21.09.2026 | 2,100 |
| Contract object: placa alucubond | ||||
| DAN2857504 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 22459100-3 | 18.09.2026 | 377 |
| Contract object: autocolant | ||||
| DAN2853196 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 22459100-3 | 14.09.2026 | 515 |
| Contract object: autocolant /bond acp | ||||
| DAN2817234 | COMUNA BERTEA CUI: 2843736 | 22459100-3 | 24.07.2026 | 200 |
| Contract object: autocolante personalizate a3 | ||||
| DAN2702530 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 44423450-0 | 12.03.2026 | 720 |
| Contract object: placute pers | ||||
| DAN2591964 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 22459100-3 | 31.10.2025 | 6,724 |
| Contract object: autocolant printat | ||||
| DAN2563369 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 22459100-3 | 02.10.2025 | 1,050 |
| Contract object: panou alucubond | ||||
| DAN2546009 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 22459100-3 | 11.09.2025 | 1,520 |
| Contract object: sablon/panou alucubond | ||||
| DAN2536916 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 44170000-2 | 28.08.2025 | 700 |
| Contract object: forex 3mm | ||||
- 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/33341551/api/v1/suppliers/33341551/revenue/api/v1/suppliers/33341551/scores/api/v1/suppliers/33341551/benchmarks/api/v1/red-flags/by-supplier/33341551/api/v1/suppliers/33341551/years/api/v1/suppliers/33341551/cpv/api/v1/suppliers/33341551/clients/api/v1/suppliers/33341551/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders