Total revenue
1.11 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
957,883 RON
876 purchases
Offline purchases
153,782 RON
1 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
24.9%
Main client: JUDETUL PRAHOVA
National median: 30.2%
Ranked 26,123 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 52; the other 40 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 | 123,066 | 153,782 | — | 276,848 | 24.9% | 0.0% | 6 | 2023–2024 |
| LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 | 166,803 | — | — | 166,803 | 15.0% | 12.6% | 123 | 2019–2026 |
| COMUNA PAULESTI CUI: 2843981 | 153,081 | — | — | 153,081 | 13.8% | 0.1% | 37 | 2018–2021 |
| SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 | 141,741 | — | — | 141,741 | 12.8% | 10.9% | 369 | 2020–2026 |
| ORAS BOLDESTI - SCAENI CUI: 2842943 | 117,824 | — | — | 117,824 | 10.6% | 0.2% | 110 | 2018–2022 |
| SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | 115,917 | — | — | 115,917 | 10.4% | 2.4% | 31 | 2020–2024 |
| COMUNA LIPANESTI CUI: 2845060 | 85,874 | — | — | 85,874 | 7.7% | 0.2% | 98 | 2018–2024 |
| SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284 | 25,170 | — | — | 25,170 | 2.3% | 2.8% | 87 | 2020–2024 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 | 11,093 | — | — | 11,093 | 1.0% | 0.9% | 2 | 2022 |
| COMUNA BOLDESTI GRADISTEA CUI: 2843760 | 3,950 | — | — | 3,950 | 0.4% | 0.0% | 1 | 2023 |
| APIA - AGENTIA DE PLATI SI INTERVENTII IN AGRICULTURA CUI: 20803756 | 3,569 | — | — | 3,569 | 0.3% | 0.1% | 1 | 2021 |
| ORASUL URLATI CUI: 2844189 | 3,367 | — | — | 3,367 | 0.3% | 0.0% | 1 | 2022 |
| CLUB SPORTIV PAULESTI CUI: 26495698 | 1,299 | — | — | 1,299 | 0.1% | 0.1% | 1 | 2025 |
| TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 1,150 | — | — | 1,150 | 0.1% | 0.0% | 1 | 2019 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 1,048 | — | — | 1,048 | 0.1% | 0.0% | 2 | 2020–2021 |
| SCOALA GIMNAZIALA EROU SERGENT GRIGORE IOAN COMUNA DUMBRAVESTI CUI: 29012348 | 800 | — | — | 800 | 0.1% | 0.1% | 1 | 2020 |
| COMUNA MAGURELE CUI: 2845613 | 689 | — | — | 689 | 0.1% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA SIMION PANTEA SALCIUA CUI: 12839732 | 440 | — | — | 440 | 0.0% | 0.1% | 1 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29170941 | 422 | — | — | 422 | 0.0% | 0.0% | 2 | 2020 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 | 325 | — | — | 325 | 0.0% | 0.0% | 1 | 2018 |
| PENITENCIARUL MARGINENI CUI: 4280248 | 255 | — | — | 255 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41293634 | LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 | 15813000-0 | 30.09.2026 | 2,868 |
| Contract object: achet alimente 29,09,2026 cresa | ||||
| DA41276300 | LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 | 15813000-0 | 28.09.2026 | 1,089 |
| Contract object: pachet alimente 24,09,2026 pentru cresa | ||||
| DA41258418 | LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 | 15813000-0 | 24.09.2026 | 2,412 |
| Contract object: pachet alimente22,09,2026 cresa starda fagului ,nr.2a | ||||
| DA41215219 | LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 | 15813000-0 | 21.09.2026 | 4,237 |
| Contract object: pachet alimente 15,09,2026 | ||||
| DA41172341 | LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 | 39711211-1 | 14.09.2026 | 672 |
| Contract object: robot bucatarie 9l pentru pregatirea meniul cresa , din str.fagului nr.2a boldesti-scaeni | ||||
| DA41172252 | LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 | 15813000-0 | 14.09.2026 | 1,652 |
| Contract object: pachet alimente 11,09,2026 | ||||
| DA41172178 | LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 | 15813000-0 | 14.09.2026 | 1,439 |
| Contract object: pachet alimente09,09,2026 | ||||
| DA41171991 | LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 | 15897300-5 | 14.09.2026 | 1,660 |
| Contract object: pachet alimente 04,09,2026 cresa | ||||
| DA40698555 | LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 | 15897300-5 | 25.06.2026 | 1,317 |
| Contract object: pachet alimente 22,06,2026 cresa | ||||
| DA40659148 | LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 | 15897300-5 | 19.06.2026 | 734 |
| Contract object: pachet alimente 16,06,2026 cresa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2185808 | JUDETUL PRAHOVA CUI: 2842889 | 30192700-8 | 22.05.2024 | 153,782 |
| Contract object: materiale pentru intretinerea, dotarea si functionarea biroului electoral de circumscriptie judeteana prahova-alegeri locale si europarlamentare 2024 | ||||
- 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/33465908/api/v1/suppliers/33465908/revenue/api/v1/suppliers/33465908/scores/api/v1/suppliers/33465908/benchmarks/api/v1/red-flags/by-supplier/33465908/api/v1/suppliers/33465908/years/api/v1/suppliers/33465908/cpv/api/v1/suppliers/33465908/clients/api/v1/suppliers/33465908/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders