Total revenue
1.67 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
915,376 RON
374 purchases
Offline purchases
167,804 RON
48 purchases
Tenders
587,573 RON
36 contracts
Won without competition
81.0%
8 of 11 lots
National rate: 34.3%
Ranked 2,007 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.7%
Main client: SERVICIUL DE AMBULANTA JUDETEAN
National median: 30.2%
Ranked 23,324 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | 8,256 | — | 453,813 | 462,069 | 27.7% | 1.4% | 6 | 2018–2023 |
| JUDETUL PRAHOVA CUI: 2842889 | 276,570 | 67,290 | — | 343,860 | 20.6% | 0.0% | 4 | 2021–2024 |
| INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | 60,065 | — | 133,760 | 193,825 | 11.6% | 0.8% | 83 | 2018–2022 |
| COMUNA LIPANESTI CUI: 2845060 | 120,900 | — | — | 120,900 | 7.2% | 0.2% | 114 | 2018–2026 |
| COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 | 73,139 | — | — | 73,139 | 4.4% | 1.0% | 10 | 2021–2026 |
| UM 0756 PLOIESTI CUI: 7977151 | 20,223 | 43,816 | — | 64,039 | 3.8% | 0.6% | 42 | 2018–2024 |
| DIRECTIA JUDETEANA DE PAZA PRAHOVA CUI: 27295698 | 50,904 | — | — | 50,904 | 3.1% | 4.4% | 33 | 2022–2024 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 | — | 49,665 | — | 49,665 | 3.0% | 0.7% | 14 | 2020–2025 |
| COMUNA MAGURELE CUI: 2845613 | 49,186 | — | — | 49,186 | 2.9% | 0.1% | 20 | 2023–2026 |
| COMUNA MANECIU CUI: 2843221 | 40,984 | — | — | 40,984 | 2.5% | 0.0% | 21 | 2018–2024 |
| SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 | 36,265 | — | — | 36,265 | 2.2% | 3.3% | 6 | 2023–2026 |
| ORAS BOLDESTI - SCAENI CUI: 2842943 | 34,579 | — | — | 34,579 | 2.1% | 0.0% | 28 | 2018–2024 |
| SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 | 27,550 | — | — | 27,550 | 1.7% | 0.5% | 4 | 2024–2025 |
| COMUNA DRAJNA CUI: 2843973 | 21,820 | — | — | 21,820 | 1.3% | 0.0% | 2 | 2022 |
| COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | 14,390 | — | — | 14,390 | 0.9% | 0.3% | 12 | 2018–2026 |
| COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 11,630 | 2,402 | — | 14,032 | 0.8% | 0.0% | 6 | 2023–2024 |
| COMUNA ARICESTII ZELETIN CUI: 2845796 | 12,611 | — | — | 12,611 | 0.8% | 0.1% | 7 | 2023–2025 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 9,484 | — | — | 9,484 | 0.6% | 0.0% | 2 | 2023–2026 |
| INSPECTORATUL TERITORIAL DE MUNCA PRAHOVA CUI: 12402290 | 7,734 | — | — | 7,734 | 0.5% | 0.4% | 1 | 2021 |
| SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 | 3,018 | 4,631 | — | 7,649 | 0.5% | 0.0% | 2 | 2018–2020 |
| UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | 6,962 | — | — | 6,962 | 0.4% | 0.1% | 7 | 2019–2024 |
| CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | 5,187 | — | — | 5,187 | 0.3% | 0.3% | 9 | 2021–2025 |
| COMUNA PREDEAL SARARI CUI: 2843108 | 3,815 | — | — | 3,815 | 0.2% | 0.0% | 2 | 2018 |
| TERMO PLOIESTI SRL CUI: 46877331 | 3,119 | — | — | 3,119 | 0.2% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI CUI: 29062621 | 2,747 | — | — | 2,747 | 0.2% | 0.3% | 2 | 2020–2021 |
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 |
|---|---|---|---|---|
| DA41263962 | COMUNA LIPANESTI CUI: 2845060 | 50112000-3 | 25.09.2026 | 207 |
| Contract object: reparatie auto - ph 04 lip | ||||
| DA41188677 | COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 | 50112000-3 | 15.09.2026 | 2,519 |
| Contract object: reparatie auto ph 01 lfi | ||||
| DA40987564 | COMUNA MAGURELE CUI: 2845613 | 50112000-3 | 13.08.2026 | 1,479 |
| Contract object: revizie si reparatie auto ph 22 ywl | ||||
| DA40974712 | COMUNA LIPANESTI CUI: 2845060 | 50112000-3 | 12.08.2026 | 1,636 |
| Contract object: reparatie auto - ph 05 lip | ||||
| DA40976187 | COMUNA MAGURELE CUI: 2845613 | 50112000-3 | 11.08.2026 | 2,218 |
| Contract object: revizie si reparatie auto ph 88 wpm | ||||
| DA40943349 | COMUNA LIPANESTI CUI: 2845060 | 50112000-3 | 06.08.2026 | 1,799 |
| Contract object: reparatie auto ph 02 lip | ||||
| DA40943320 | COMUNA LIPANESTI CUI: 2845060 | 50112000-3 | 06.08.2026 | 264 |
| Contract object: reparatie auto - ph 05 lip | ||||
| DA40936795 | COMUNA MAGURELE CUI: 2845613 | 50112000-3 | 04.08.2026 | 7,107 |
| Contract object: reparatie auto microbuz scolar ph 91 clm | ||||
| DA40852111 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 50112000-3 | 20.07.2026 | 2,680 |
| Contract object: servicii de reparare a autovehiculelor pentru skoda fabia b-110-shm si b-110-wjm - plj prahova | ||||
| DA40634200 | COMUNA LIPANESTI CUI: 2845060 | 50112000-3 | 16.06.2026 | 800 |
| Contract object: reparatie auto - ph 04 lip | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2675946 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 | 50110000-9 | 05.02.2026 | 16,183 |
| Contract object: executarea lucrarilor de intretinere si<br>reparatie pentru autoturismele ocpi<br>prahova | ||||
| DAN2597246 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 | 50110000-9 | 06.11.2025 | 11,261 |
| Contract object: executarea lucrarilor de intretinere si reparatie pentru autoturismele ocpi prahova | ||||
| DAN2288520 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 | 50110000-9 | 11.10.2024 | 4,553 |
| Contract object: executarea lucrarilor de intretinere si reparatie pentru autoturismele ocpi prahova - trim. iv 2023 | ||||
| DAN2288500 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 | 31431000-6 | 11.10.2024 | 376 |
| Contract object: acumulator auto 12v | ||||
| DAN2271898 | UM 0756 PLOIESTI CUI: 7977151 | 50112100-4 | 24.09.2024 | 407 |
| Contract object: achizitie servicii reparatie autovehicule | ||||
| DAN2271897 | UM 0756 PLOIESTI CUI: 7977151 | 50112100-4 | 24.09.2024 | 726 |
| Contract object: achizitie servicii reparatie autovehicule | ||||
| DAN2271892 | UM 0756 PLOIESTI CUI: 7977151 | 50112100-4 | 24.09.2024 | 1,194 |
| Contract object: achizitie servicii reparatie autovehicule | ||||
| DAN2271807 | UM 0756 PLOIESTI CUI: 7977151 | 50112100-4 | 24.09.2024 | 6,731 |
| Contract object: servicii reparatii autovehicule | ||||
| DAN2219387 | UM 0756 PLOIESTI CUI: 7977151 | 50112100-4 | 05.07.2024 | 888 |
| Contract object: achizitie servicii reparatii vehicule | ||||
| DAN2219384 | UM 0756 PLOIESTI CUI: 7977151 | 50112100-4 | 05.07.2024 | 994 |
| Contract object: achizitie servicii reparatii vehicule | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1073601 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | 50110000-9 | 04.07.2023 | 396,590 |
| Contract object: acord-cadru pentru servicii de revizie si reparatie a autovehiculelor din parcul inspectoratului pentru situatii de urgenta serban cantacuzino al judetului prahova | ||||
| SCNA1085886 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | 50110000-9 | 04.05.2023 | 601,373 |
| Contract object: servicii de reparatie si revizie autovehicule | ||||
| SCNA1054424 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | 50110000-9 | 08.08.2022 | 363,538 |
| Contract object: acord-cadru pentru servicii de revizie si reparatie a autovehiculelor din parcul inspectoratului pentru situatii de urgenta serban cantacuzino al judetului prahova | ||||
| SCNA1033198 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | 50110000-9 | 26.02.2021 | 92,753 |
| Contract object: acord-cadru pentru servicii de revizie si reparatie a autovehiculelor din parcul inspectoratului pentru situatii de urgenta serban cantacuzino al judetului 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/3999645/api/v1/suppliers/3999645/revenue/api/v1/suppliers/3999645/scores/api/v1/suppliers/3999645/benchmarks/api/v1/red-flags/by-supplier/3999645/api/v1/suppliers/3999645/years/api/v1/suppliers/3999645/cpv/api/v1/suppliers/3999645/clients/api/v1/suppliers/3999645/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders