Total revenue
1.08 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
1.08 Mn.
814 purchases
Offline purchases
2,767 RON
7 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
23.8%
Main client: ORAS PLOPENI
National median: 30.2%
Ranked 27,238 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 22; the other 10 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 PLOPENI CUI: 2843779 | 257,375 | — | — | 257,375 | 23.8% | 0.2% | 56 | 2020–2026 |
| SCOALA GIMNAZIALA COMUNA BERTEA CUI: 29062311 | 82,877 | — | — | 82,877 | 7.7% | 9.7% | 65 | 2018–2025 |
| COMUNA VARBILAU CUI: 2844197 | 81,778 | — | — | 81,778 | 7.6% | 0.2% | 10 | 2018–2020 |
| COMUNA BERTEA CUI: 2843736 | 69,638 | 1,197 | — | 70,835 | 6.6% | 0.1% | 57 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA SURANI CUI: 29012321 | 68,165 | — | — | 68,165 | 6.3% | 13.9% | 95 | 2018–2025 |
| DIRECTIA JUDETEANA DE SPORT PRAHOVA CUI: 2844812 | 65,770 | — | — | 65,770 | 6.1% | 4.6% | 74 | 2018–2026 |
| LICEUL CAROL I ORASUL PLOPENI CUI: 2843710 | 62,813 | — | — | 62,813 | 5.8% | 3.9% | 56 | 2020–2026 |
| CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | 62,582 | — | — | 62,582 | 5.8% | 3.7% | 49 | 2021–2026 |
| SCOALA GIMNAZIALA COMUNA VARBILAU CUI: 29062931 | 57,736 | — | — | 57,736 | 5.4% | 5.2% | 98 | 2018–2025 |
| PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 | 42,720 | 1,100 | — | 43,820 | 4.1% | 3.0% | 23 | 2018–2025 |
| SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 | 39,425 | — | — | 39,425 | 3.7% | 0.6% | 11 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA VALCANESTI CUI: 28943518 | 35,751 | — | — | 35,751 | 3.3% | 3.9% | 22 | 2021–2026 |
| LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 | 31,155 | — | — | 31,155 | 2.9% | 2.4% | 70 | 2018–2021 |
| SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL PLOIESTI CUI: 29165988 | 29,131 | 220 | — | 29,351 | 2.7% | 2.3% | 28 | 2019–2021 |
| ASOCIATIA ARESEL CUI: 27084275 | 23,075 | — | — | 23,075 | 2.1% | 7.1% | 3 | 2018–2019 |
| GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT FRUNZA DE STEJAR ORASUL PLOPENI CUI: 29165406 | 14,296 | — | — | 14,296 | 1.3% | 3.4% | 20 | 2020–2025 |
| TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | 10,162 | — | — | 10,162 | 0.9% | 0.1% | 47 | 2020–2021 |
| SCOALA GIMNAZIALA COMUNA COSMINELE CUI: 29006354 | 8,307 | — | — | 8,307 | 0.8% | 3.9% | 6 | 2021–2023 |
| SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 14276155 | 7,400 | — | — | 7,400 | 0.7% | 0.1% | 3 | 2021–2023 |
| SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284 | 5,740 | — | — | 5,740 | 0.5% | 0.6% | 4 | 2018–2024 |
| UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 5,350 | — | — | 5,350 | 0.5% | 0.0% | 2 | 2018–2019 |
| PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 | 4,140 | 250 | — | 4,390 | 0.4% | 0.1% | 5 | 2019–2020 |
| CASA DE CULTURA PLOPENI CUI: 15097905 | 4,191 | — | — | 4,191 | 0.4% | 0.4% | 2 | 2021–2022 |
| UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | 2,628 | — | — | 2,628 | 0.2% | 0.1% | 7 | 2020–2022 |
| ORAS BOLDESTI - SCAENI CUI: 2842943 | 2,390 | — | — | 2,390 | 0.2% | 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 |
|---|---|---|---|---|
| DA41290136 | DIRECTIA JUDETEANA DE SPORT PRAHOVA CUI: 2844812 | 30213300-8 | 29.09.2026 | 3,834 |
| Contract object: dell optiplex 3080/i5-10500t/16gb ddr4/512gb ssd/ win11 pro | ||||
| DA41241549 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | 30125100-2 | 24.09.2026 | 740 |
| Contract object: pachet cartuse compatibile | ||||
| DA41237906 | ORAS PLOPENI CUI: 2843779 | 30213300-8 | 23.09.2026 | 4,111 |
| Contract object: computer de birou pentru compartimentul urbanism si amenajarea teritoriului | ||||
| DA40954631 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | 30237280-5 | 10.08.2026 | 150 |
| Contract object: incarcator laptop | ||||
| DA40892787 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | 30197643-5 | 29.07.2026 | 2,520 |
| Contract object: hartie a4/80g iq economy+ | ||||
| DA40882677 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | 30192113-6 | 27.07.2026 | 340 |
| Contract object: epson 103 multipack oem | ||||
| DA40882700 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | 30125100-2 | 27.07.2026 | 2,216 |
| Contract object: pachet cartuse compatibile | ||||
| DA40537395 | DIRECTIA JUDETEANA DE SPORT PRAHOVA CUI: 2844812 | 30197643-5 | 03.06.2026 | 430 |
| Contract object: hartie a4/80g | ||||
| DA40522196 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | 50323100-6 | 02.06.2026 | 8,100 |
| Contract object: servicii de intretinere a echipamentelor de birou | ||||
| DA40509833 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | 50313100-3 | 29.05.2026 | 248 |
| Contract object: reconditionare tusiera epson | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2470677 | PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 | 50313100-3 | 04.06.2025 | 250 |
| Contract object: reparatie si intretinere copiator xrox 5955 | ||||
| DAN1861311 | COMUNA BERTEA CUI: 2843736 | 30197644-2 | 13.02.2023 | 1,197 |
| Contract object: hartie a4 copiator | ||||
| DAN1517117 | SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL PLOIESTI CUI: 29165988 | 50323100-6 | 17.08.2021 | 100 |
| Contract object: service imprimanta | ||||
| DAN1517105 | SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL PLOIESTI CUI: 29165988 | 30125100-2 | 17.08.2021 | 120 |
| Contract object: cartuse de toner | ||||
| DAN1343629 | PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 | 50313200-4 | 01.10.2020 | 250 |
| Contract object: servicii reparatie copiator | ||||
| DAN1242927 | PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 | 30237300-2 | 27.02.2020 | 450 |
| Contract object: initate imagine | ||||
| DAN1242924 | PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 | 30125100-2 | 27.02.2020 | 400 |
| Contract object: toner | ||||
- 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/37018449/api/v1/suppliers/37018449/revenue/api/v1/suppliers/37018449/scores/api/v1/suppliers/37018449/benchmarks/api/v1/red-flags/by-supplier/37018449/api/v1/suppliers/37018449/years/api/v1/suppliers/37018449/cpv/api/v1/suppliers/37018449/clients/api/v1/suppliers/37018449/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders