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CUI: 40945402 PFA PRAHOVA MUNICIPIUL CAMPINA New company Flagged by 1 indicators

BURTESCU MONICA PERSOANA FIZICA AUTORIZATA

Registered: 09.04.2019 DOFTANEI, 13, 105600

This supplier won its first public contract 31 days after registration. See the case in indicator #03

Total revenue

215,945 RON

9 client authorities · paid between 2019 and 2026

Direct purchases

196,736 RON

60 purchases

Offline purchases

19,209 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 1
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 2 largest CPV groups, out of 2; 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 ORASENESC BAICOI CUI: 2845265 58,900 —— 58,900 27.3% 0.3% 11 2019–2023
COMUNA POIANA CAMPINA CUI: 2845737 48,118 —— 48,118 22.3% 0.1% 9 2019–2025
TRIBUNALUL PRAHOVA CUI: 2998315 24,412 19,209 — 43,621 20.2% 0.2% 6 2022–2026
COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 23,408 —— 23,408 10.8% 0.7% 7 2023–2026
SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 20,238 —— 20,238 9.4% 1.0% 21 2023–2026
SCOALA GIMNAZIALA INVATATOR ION MATEESCU COMUNA POIANA CAMPINA CUI: 29011938 8,500 —— 8,500 3.9% 0.8% 4 2020–2022
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL CAMPINA CUI: 28978338 6,700 —— 6,700 3.1% 0.4% 1 2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 3,800 —— 3,800 1.8% 0.0% 1 2020
CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI CAMPINA CUI: 42831374 2,660 —— 2,660 1.2% 0.7% 2 2020–2021

1-9 of 9 results

Rows per page: 25 50 100

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
DA40730532 SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 79417000-0 30.06.2026 5,216
servicii de securitatea si sanatatea munci si su
DA40730454 SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 79417000-0 30.06.2026 481
servicii de securitatea si sanatatea muncii
DA40402215 SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 79417000-0 15.05.2026 147
servicii de securitatea si sanatatea munci
DA40401929 SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 71317000-3 15.05.2026 177
servicii de securitatea si sanatatea munci
DA40292843 SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 71317000-3 30.04.2026 500
servicii de securitatea si sanatatea munci
DA40292776 SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 79417000-0 30.04.2026 414
servicii de securitatea si sanatatea munci
DA40293746 COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 71317000-3 30.04.2026 4,256
achzitie servicii de ssm si su mai- decembrie 2026 - 8 luni
DA40147513 SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 79417000-0 06.04.2026 414
servicii de securitatea si sanatatea munci
DA40147482 SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 71317000-3 06.04.2026 500
servicii de securitatea si sanatatea munci
DA40050082 TRIBUNALUL PRAHOVA CUI: 2998315 79417000-0 25.03.2026 13,633
servicii ssm si su tribunalul prahova si instante arondate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2450252 TRIBUNALUL PRAHOVA CUI: 2998315 71317000-3 12.05.2025 12,118
prestarea de servicii de prevenire si protectie in domeniul securitatii si sanatatii in munca, aparare impotriva incendiilor pentru tribunalul prahova si instantele ploiesti, campina,sinaia, valenii de munte si mizil
DAN1699128 TRIBUNALUL PRAHOVA CUI: 2998315 71317000-3 14.06.2022 7,091
prestari servicii de prevenire si protectie in domeniul ssm, aparare impotriva incendiilor pentru tribunalul prahova si instantele campina, sinaia, valenii de munte si mizil
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/40945402
  • /api/v1/suppliers/40945402/revenue
  • /api/v1/suppliers/40945402/scores
  • /api/v1/suppliers/40945402/benchmarks
  • /api/v1/red-flags/by-supplier/40945402
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/40945402/years
  • /api/v1/suppliers/40945402/cpv
  • /api/v1/suppliers/40945402/clients
  • /api/v1/suppliers/40945402/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API