Total revenue
491,926 RON
37 client authorities · paid between 2018 and 2026
Direct purchases
482,308 RON
183 purchases
Offline purchases
9,618 RON
2 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
15.8%
Main client: SPITALUL DE PSIHIATRIE VOILA
National median: 30.2%
Ranked 35,218 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | 77,510 | — | — | 77,510 | 15.8% | 0.1% | 7 | 2018–2023 |
| SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | 56,158 | — | — | 56,158 | 11.4% | 0.4% | 3 | 2018–2020 |
| SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 | 43,219 | — | — | 43,219 | 8.8% | 2.2% | 10 | 2018–2025 |
| ORAS SINAIA CUI: 2844103 | 31,406 | — | — | 31,406 | 6.4% | 0.0% | 3 | 2018–2023 |
| SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 | 30,448 | — | — | 30,448 | 6.2% | 2.1% | 1 | 2022 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 26,446 | — | — | 26,446 | 5.4% | 0.0% | 1 | 2026 |
| CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 | 23,095 | — | — | 23,095 | 4.7% | 0.3% | 1 | 2019 |
| COMUNA BREBU CUI: 2845699 | 12,967 | 9,618 | — | 22,585 | 4.6% | 0.1% | 5 | 2021–2024 |
| INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | 20,405 | — | — | 20,405 | 4.2% | 0.1% | 2 | 2025 |
| SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | 19,785 | — | — | 19,785 | 4.0% | 0.1% | 48 | 2019–2020 |
| COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 16,790 | — | — | 16,790 | 3.4% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | 15,725 | — | — | 15,725 | 3.2% | 0.1% | 4 | 2024 |
| CRESA MUNICIPALA CAMPINA CUI: 46922025 | 15,212 | — | — | 15,212 | 3.1% | 1.4% | 6 | 2024 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA COMUNA FILIPESTII DE TARG CUI: 29055586 | 13,379 | — | — | 13,379 | 2.7% | 3.9% | 1 | 2024 |
| GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | 10,499 | — | — | 10,499 | 2.1% | 0.3% | 64 | 2018–2025 |
| COMUNA CORNU CUI: 2845680 | 9,313 | — | — | 9,313 | 1.9% | 0.0% | 2 | 2023–2026 |
| PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 | 9,021 | — | — | 9,021 | 1.8% | 0.2% | 2 | 2022–2024 |
| UNITATEA MILITARA NR 02574 CUI: 4193125 | 7,970 | — | — | 7,970 | 1.6% | 0.0% | 1 | 2023 |
| TRANSPORT URBAN SINAIA SRL CUI: 21610575 | 5,067 | — | — | 5,067 | 1.0% | 0.0% | 2 | 2024 |
| COMUNA UCEA CUI: 4443477 | 5,042 | — | — | 5,042 | 1.0% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 22467911 | 5,008 | — | — | 5,008 | 1.0% | 0.1% | 1 | 2018 |
| COMUNA FRUMUSANI CUI: 3796969 | 4,865 | — | — | 4,865 | 1.0% | 0.0% | 1 | 2022 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 3,898 | — | — | 3,898 | 0.8% | 0.0% | 1 | 2019 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 3,734 | — | — | 3,734 | 0.8% | 0.0% | 1 | 2018 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 2,731 | — | — | 2,731 | 0.6% | 0.0% | 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 |
|---|---|---|---|---|
| DA40811480 | COMUNA CORNU CUI: 2845680 | 39715210-2 | 13.07.2026 | 3,574 |
| Contract object: pachet centrala termica ariston clas one 24 wifi | ||||
| DA40672327 | MUNICIPIUL CAMPINA CUI: 2843272 | 42122130-0 | 23.06.2026 | 26,446 |
| Contract object: achizitie si montaj grup pompare si acumulare apa bloc social str.nasaud nr.1 campina | ||||
| DA39489785 | SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 | 45331220-4 | 09.12.2025 | 4,200 |
| Contract object: achizitie manopera montaj si punere in functiune ac 12000 btu | ||||
| DA39489753 | SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 | 39717200-3 | 09.12.2025 | 5,915 |
| Contract object: achizitie aparat aer conditionat hava 12000 btu | ||||
| DA38524204 | INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | 39715210-2 | 15.07.2025 | 4,081 |
| Contract object: achizitie 2 centrale termice electrice | ||||
| DA38296237 | INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | 39715210-2 | 11.06.2025 | 16,324 |
| Contract object: achizitie 8 centrale termice electrice | ||||
| DA37492934 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | 44621110-3 | 18.02.2025 | 349 |
| Contract object: radiator otel demrad 22x600x1600 | ||||
| DA37175576 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 39715210-2 | 16.12.2024 | 16,790 |
| Contract object: inlocuire centrale termice pentru gradinitele buda si nedelea | ||||
| DA37164600 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | 44621110-3 | 13.12.2024 | 293 |
| Contract object: radiator otel demrad 22x600x1400 | ||||
| DA37164601 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | 44621110-3 | 13.12.2024 | 506 |
| Contract object: radiator otel demrad 22x600x1200 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2276111 | COMUNA BREBU CUI: 2845699 | 24113200-1 | 30.09.2024 | 3,203 |
| Contract object: aparat aer conditionat | ||||
| DAN2275931 | COMUNA BREBU CUI: 2845699 | 39717200-3 | 30.09.2024 | 6,415 |
| Contract object: aparat aer conditionat | ||||
- 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/3875817/api/v1/suppliers/3875817/revenue/api/v1/suppliers/3875817/scores/api/v1/suppliers/3875817/benchmarks/api/v1/red-flags/by-supplier/3875817/api/v1/suppliers/3875817/years/api/v1/suppliers/3875817/cpv/api/v1/suppliers/3875817/clients/api/v1/suppliers/3875817/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders