Total revenue
56.28 Mn.
18 client authorities · paid between 2020 and 2026
Direct purchases
417,470 RON
2 purchases
Offline purchases
0 RON
0 purchases
Tenders
55.86 Mn.
28 contracts
Won without competition
54.1%
15 of 28 lots
National rate: 34.3%
Ranked 4,080 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
14.6%
Main client: PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU
National median: 30.2%
Ranked 36,193 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 176,470 | — | 8,039,554 | 8,216,024 | 14.6% | 24.8% | 4 | 2022–2024 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | — | — | 7,600,335 | 7,600,335 | 13.5% | 1.1% | 6 | 2020–2021 |
| COMUNA BERCENI CUI: 2845338 | — | — | 6,033,606 | 6,033,606 | 10.7% | 4.3% | 2 | 2023–2024 |
| COMUNA DRAJNA CUI: 2843973 | — | — | 5,683,553 | 5,683,553 | 10.1% | 4.4% | 1 | 2024 |
| PENITENCIARUL PLOIESTI CUI: 6884453 | — | — | 5,502,393 | 5,502,393 | 9.8% | 24.2% | 1 | 2024 |
| COMUNA VALEA CALUGAREASCA CUI: 2845400 | — | — | 4,880,572 | 4,880,572 | 8.7% | 3.9% | 2 | 2023 |
| COMUNA PAULESTI CUI: 2843981 | — | — | 3,210,502 | 3,210,502 | 5.7% | 2.0% | 2 | 2023–2025 |
| APA NOVA PLOIESTI SRL CUI: 13102711 | — | — | 2,492,565 | 2,492,565 | 4.4% | 1.2% | 1 | 2021 |
| INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | — | — | 2,293,905 | 2,293,905 | 4.1% | 9.6% | 1 | 2022 |
| UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | — | — | 2,035,588 | 2,035,588 | 3.6% | 1.8% | 1 | 2025 |
| INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | — | — | 1,989,233 | 1,989,233 | 3.5% | 1.3% | 1 | 2026 |
| COMUNA GURA-VITIOAREI CUI: 2843965 | — | — | 1,833,925 | 1,833,925 | 3.3% | 2.5% | 1 | 2024 |
| COMUNA STARCHIOJD CUI: 2843655 | — | — | 1,360,108 | 1,360,108 | 2.4% | 3.2% | 2 | 2021–2024 |
| JUDETUL PRAHOVA CUI: 2842889 | — | — | 1,240,730 | 1,240,730 | 2.2% | 0.0% | 1 | 2023 |
| COMUNA APAHIDA CUI: 4485243 | — | — | 630,644 | 630,644 | 1.1% | 0.3% | 1 | 2026 |
| COMUNA CEPARI CUI: 4122043 | — | — | 521,183 | 521,183 | 0.9% | 2.5% | 1 | 2025 |
| COMUNA SURANI CUI: 2845788 | — | — | 511,852 | 511,852 | 0.9% | 2.5% | 1 | 2023 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 241,000 | — | — | 241,000 | 0.4% | 0.0% | 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 |
|---|---|---|---|---|---|
| VALLYS DECO SRL CUI: 27707276 | 18 | 32,626,537 | 81,912,193 | 10 | 2020–2025 |
| DINENG DEV SRL CUI: 27752170 | 7 | 18,690,079 | 54,703,725 | 6 | 2023–2025 |
| RAD PANORAMA CONSTRUCT SRL CUI: 35895545 | 1 | 4,317,044 | 17,268,176 | 1 | 2024 |
| MARISTAR COM SRL CUI: 22579117 | 1 | 4,317,044 | 17,268,176 | 1 | 2024 |
| GED PROJECT SRL CUI: 36334770 | 4 | 6,021,704 | 17,023,077 | 4 | 2021–2023 |
| ADCONS 2007 SRL CUI: 21240960 | 4 | 2,677,309 | 9,585,316 | 1 | 2020–2021 |
| GODWILL IMPEX SRL CUI: 3020029 | 1 | 1,989,233 | 3,978,467 | 1 | 2026 |
| BEDAMIRO HOLDING PARCARI CONSTRUCT SA CUI: 28056680 | 1 | 776,694 | 3,883,472 | 1 | 2020 |
| ELVANI SRL CUI: 4964530 | 1 | 776,694 | 3,883,472 | 1 | 2020 |
| RONI CIVIL INTEROUTE SRL CUI: 32898822 | 1 | 1,240,730 | 3,722,189 | 1 | 2023 |
| KLEVEN EUROSTEEL SRL CUI: 37031510 | 1 | 521,183 | 1,563,549 | 1 | 2025 |
| STEEL MARCONSTRUCT SRL CUI: 36198490 | 1 | 521,183 | 1,563,549 | 1 | 2025 |
| TRANSILVANIA BUILDING AG SRL CUI: 40458520 | 1 | 630,644 | 1,261,287 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA34485788 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 42160000-8 | 13.11.2023 | 176,470 |
| Contract object: montare, punere in functiune si autorizare iscir a 5 boilere si 1 cazan apa calda | ||||
| DA33958414 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 45453000-7 | 07.09.2023 | 241,000 |
| Contract object: refacere bariera vapori,strat de difuzie suprafata orizontala,termoizolarea cu polistiren expandat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1078582 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 45216110-8 | 03.08.2026 | 10,522,265 |
| Contract object: servicii de proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii:,, transformare fabrica confectii in spatii detentiepenitenciarul de femei ploiesti - targsorul nou 240 de locuri | ||||
| SCNA1108521 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 45216110-8 | 03.08.2026 | 4,699,843 |
| Contract object: servicii de proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii transformare magazie echipament in spatii detinere | ||||
| SCNA1103947 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 45216110-8 | 03.08.2026 | 4,364,421 |
| Contract object: executie lucrari pentru diferentele de lucrari, rezultate in urma actualizarii studiului de fezabilitate, pentru obiectivul de investitii transformare fabrica confectii in spatii detentie -240 locuri | ||||
| SCNA1135044 | COMUNA APAHIDA CUI: 4485243 | 45232400-6 | 15.07.2026 | 1,261,287 |
| Contract object: extindere retea de canalizare si racorduri de canal pe str. orizontului si str. ghiocelului, racord canal la cresa din localitatea apahida, com. apahida, jud. cluj - componenta a investitiei extindere retea canalizare, apa strada orizontului si ghiocelului apahida- campenesti | ||||
| SCNA1107405 | COMUNA DRAJNA CUI: 2843973 | 45232411-6 | 11.06.2026 | 11,367,105 |
| Contract object: proiectare si executie lucrari pentru obiectivul extindere sistem de canalizare menajera si retea de distributie apa in comuna drajna, judetul prahova | ||||
| SCNA1133128 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 45252100-9 | 18.05.2026 | 3,978,467 |
| Contract object: executia unei statii de epurare, realizare de hidranti interiori si exteriori si a rezervei de apa, necesare conform normativelor la cslcp otopeni | ||||
| SCNA1129437 | COMUNA PAULESTI CUI: 2843981 | 45233162-2 | 05.01.2026 | 5,609,484 |
| Contract object: servicii de proiectare si executie lucrari pentru realizarea obiectivului: realizare piste pentru biciclete in comuna paulesti, judetul prahova | ||||
| SCNA1127297 | COMUNA CEPARI CUI: 4122043 | 45000000-7 | 03.11.2025 | 1,563,549 |
| Contract object: executie lucrari pentru realizarea obiectivului: realizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna cepari, judetul arges | ||||
| SCNA1117836 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | 45453000-7 | 06.03.2025 | 4,071,175 |
| Contract object: rest de execuatat 2024 - extindere si remodelare a sediului universitatii nationale de arte bucuresti - etapa a: lucari de consolidare, reabilitare si dotare tehnologica a cladirilor existente: corpurile c2, c3, si spatiile tehnice aferente - consolidare casa robescu | ||||
| CAN1135568 | COMUNA BERCENI CUI: 2845338 | 45233120-6 | 23.10.2024 | 17,268,176 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii: modernizare drumuri publice in com. berceni, jud. prahova | ||||
- 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/36111972/api/v1/suppliers/36111972/revenue/api/v1/suppliers/36111972/scores/api/v1/suppliers/36111972/benchmarks/api/v1/red-flags/by-supplier/36111972/api/v1/suppliers/36111972/years/api/v1/suppliers/36111972/cpv/api/v1/suppliers/36111972/clients/api/v1/suppliers/36111972/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders