Total revenue
623,735 RON
44 client authorities · paid between 2018 and 2026
Direct purchases
616,091 RON
570 purchases
Offline purchases
7,644 RON
18 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
29.7%
Main client: UNITATEA MILITARA 01812
National median: 30.2%
Ranked 21,384 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 01812 CUI: 24352365 | 185,416 | — | — | 185,416 | 29.7% | 0.3% | 11 | 2019–2025 |
| POLITIA LOCALA A MUNICIPIULUI PLOIESTI CUI: 28035122 | 71,410 | — | — | 71,410 | 11.5% | 1.4% | 140 | 2018–2026 |
| COMUNA PAULESTI CUI: 2843981 | 43,225 | — | — | 43,225 | 6.9% | 0.0% | 22 | 2018–2026 |
| JUDETUL PRAHOVA CUI: 2842889 | 40,162 | — | — | 40,162 | 6.4% | 0.0% | 40 | 2018–2026 |
| COMUNA COCORASTII MISLII CUI: 2845753 | 39,184 | — | — | 39,184 | 6.3% | 0.1% | 51 | 2018–2025 |
| COMUNA GHERGHITA CUI: 2844014 | 27,799 | 3,771 | — | 31,570 | 5.1% | 0.1% | 16 | 2018–2023 |
| ORASUL URLATI CUI: 2844189 | 27,653 | 150 | — | 27,803 | 4.5% | 0.0% | 33 | 2018–2026 |
| INSPECTORATUL SCOLAR JUDETEAN PRAHOVA CUI: 2844588 | 26,250 | — | — | 26,250 | 4.2% | 0.5% | 31 | 2018–2022 |
| COMUNA MANESTI CUI: 2843817 | 20,815 | — | — | 20,815 | 3.3% | 0.0% | 19 | 2018–2026 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 19,946 | — | — | 19,946 | 3.2% | 0.0% | 6 | 2018–2020 |
| COMUNA FULGA CUI: 2845435 | 14,027 | — | — | 14,027 | 2.3% | 0.0% | 7 | 2018–2024 |
| COMUNA SANGERU CUI: 2843124 | 12,007 | — | — | 12,007 | 1.9% | 0.0% | 2 | 2019–2020 |
| COMUNA DRAJNA CUI: 2843973 | 10,130 | — | — | 10,130 | 1.6% | 0.0% | 2 | 2020 |
| ORAS BUSTENI CUI: 2845729 | 8,573 | — | — | 8,573 | 1.4% | 0.0% | 35 | 2018–2024 |
| APACOC-MISLII SRL CUI: 26670500 | 6,928 | — | — | 6,928 | 1.1% | 2.5% | 24 | 2019–2025 |
| COMUNA RAFOV CUI: 2845559 | 6,890 | — | — | 6,890 | 1.1% | 0.0% | 2 | 2020–2023 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA PRAHOVA CUI: 36930373 | 5,601 | 454 | — | 6,055 | 1.0% | 0.4% | 6 | 2018–2022 |
| FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | 5,748 | 273 | — | 6,021 | 1.0% | 0.1% | 15 | 2019–2026 |
| INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 | 5,902 | — | — | 5,902 | 1.0% | 0.3% | 5 | 2019–2021 |
| COMUNA SIRNA CUI: 2845443 | 5,120 | — | — | 5,120 | 0.8% | 0.0% | 2 | 2020 |
| SERVICIUL PUBLIC LOCAL COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17434519 | 4,324 | — | — | 4,324 | 0.7% | 0.2% | 17 | 2018–2023 |
| ORAS SLANIC CUI: 2843604 | 3,738 | — | — | 3,738 | 0.6% | 0.0% | 6 | 2018–2020 |
| SCOALA GIMNAZIALA COMUNA SALCIA CUI: 28978320 | 2,819 | — | — | 2,819 | 0.5% | 1.3% | 5 | 2022–2023 |
| COMUNA BUCOV CUI: 2843531 | 2,507 | — | — | 2,507 | 0.4% | 0.0% | 20 | 2018–2020 |
| COMUNA POIENARII BURCHII CUI: 2843647 | 1,784 | 649 | — | 2,433 | 0.4% | 0.0% | 4 | 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 |
|---|---|---|---|---|
| DA40772746 | POLITIA LOCALA A MUNICIPIULUI PLOIESTI CUI: 28035122 | 22900000-9 | 07.07.2026 | 815 |
| Contract object: proces verbal contraventie | ||||
| DA40772770 | POLITIA LOCALA A MUNICIPIULUI PLOIESTI CUI: 28035122 | 22900000-9 | 07.07.2026 | 832 |
| Contract object: proces verbal contraventie | ||||
| DA40538510 | JUDETUL PRAHOVA CUI: 2842889 | 22458000-5 | 03.06.2026 | 340 |
| Contract object: pachet registre personalizate | ||||
| DA40482059 | COMUNA MANESTI CUI: 2843817 | 30199000-0 | 26.05.2026 | 3,537 |
| Contract object: pachet furnituri birou | ||||
| DA40472820 | JUDETUL PRAHOVA CUI: 2842889 | 30199000-0 | 25.05.2026 | 1,025 |
| Contract object: furnituri de birou | ||||
| DA40399825 | POLITIA LOCALA A MUNICIPIULUI PLOIESTI CUI: 28035122 | 22900000-9 | 15.05.2026 | 815 |
| Contract object: proces verbal contraventie | ||||
| DA40287637 | POLITIA LOCALA A MUNICIPIULUI PLOIESTI CUI: 28035122 | 22900000-9 | 30.04.2026 | 832 |
| Contract object: proces verbal contraventie | ||||
| DA40197064 | COMUNA MANESTI CUI: 2843817 | 30199230-1 | 17.04.2026 | 68 |
| Contract object: plic c6 siliconic | ||||
| DA40046508 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | 30145100-8 | 20.03.2026 | 174 |
| Contract object: rola hartie pentru casa de marcat 57mm*18m | ||||
| DA39954609 | POLITIA LOCALA A MUNICIPIULUI PLOIESTI CUI: 28035122 | 22900000-9 | 06.03.2026 | 233 |
| Contract object: proces verbal contraventie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2751659 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 22900000-9 | 08.05.2026 | 131 |
| Contract object: furnizare imprimate tipizate os pl - d.s. prahova | ||||
| DAN2671239 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 22900000-9 | 30.01.2026 | 149 |
| Contract object: furnizare imprimate tipizate os pl - d.s. prahova | ||||
| DAN2553183 | COMUNA MAGURELE CUI: 2845613 | 30192153-8 | 22.09.2025 | 1,010 |
| Contract object: stampile | ||||
| DAN2433607 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | 30199500-5 | 15.04.2025 | 273 |
| Contract object: mape,plicuri a4 | ||||
| DAN2193285 | COMUNA POIENARII BURCHII CUI: 2843647 | 30199000-0 | 03.06.2024 | 649 |
| Contract object: materiale necesare dotarii sectiilor de votare | ||||
| DAN2061228 | COMUNA BERTEA CUI: 2843736 | 30199230-1 | 07.12.2023 | 100 |
| Contract object: plicuri pentru corespondenta | ||||
| DAN1832905 | COMUNA GHERGHITA CUI: 2844014 | 30192700-8 | 04.01.2023 | 77 |
| Contract object: papetarie | ||||
| DAN1813261 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 22810000-1 | 14.12.2022 | 420 |
| Contract object: furnizare registre tipizate - d.s. prahova | ||||
| DAN1744433 | COMUNA BERTEA CUI: 2843736 | 39263000-3 | 26.08.2022 | 237 |
| Contract object: furnituri de birou | ||||
| DAN1621255 | DIRECTIA PENTRU AGRICULTURA JUDETEANA PRAHOVA CUI: 36930373 | 22800000-8 | 27.01.2022 | 454 |
| Contract object: registre personalizate | ||||
- 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/39234007/api/v1/suppliers/39234007/revenue/api/v1/suppliers/39234007/scores/api/v1/suppliers/39234007/benchmarks/api/v1/red-flags/by-supplier/39234007/api/v1/suppliers/39234007/years/api/v1/suppliers/39234007/cpv/api/v1/suppliers/39234007/clients/api/v1/suppliers/39234007/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders