Total revenue
17.09 Mn.
11 client authorities · paid between 2019 and 2026
Direct purchases
3.01 Mn.
14 purchases
Offline purchases
0 RON
0 purchases
Tenders
14.08 Mn.
8 contracts
Won without competition
78.5%
5 of 8 lots
National rate: 34.3%
Ranked 2,191 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
33.3%
Main client: ORAS PLOPENI
National median: 30.2%
Ranked 18,217 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS PLOPENI CUI: 2843779 | — | — | 5,696,403 | 5,696,403 | 33.3% | 4.9% | 2 | 2025–2026 |
| ORAS BAICOI CUI: 2845710 | 2,088,652 | — | 3,575,765 | 5,664,417 | 33.2% | 3.8% | 9 | 2019–2023 |
| COMUNA RAFOV CUI: 2845559 | — | — | 1,770,823 | 1,770,823 | 10.4% | 2.8% | 1 | 2024 |
| COMUNA FILIPESTII DE PADURE CUI: 2843213 | — | — | 1,625,000 | 1,625,000 | 9.5% | 2.1% | 1 | 2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,415,783 | 1,415,783 | 8.3% | 0.0% | 1 | 2025 |
| COMUNA COSMINELE CUI: 2843906 | 453,805 | — | — | 453,805 | 2.7% | 1.7% | 1 | 2019 |
| COMUNA ARICESTII ZELETIN CUI: 2845796 | 207,566 | — | — | 207,566 | 1.2% | 1.5% | 2 | 2024 |
| HIDRO PRAHOVA SA CUI: 16826034 | 199,424 | — | — | 199,424 | 1.2% | 0.0% | 1 | 2025 |
| CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 | 26,880 | — | — | 26,880 | 0.2% | 0.4% | 2 | 2025 |
| SPITALUL ORASENESC BAICOI CUI: 2845265 | 21,042 | — | — | 21,042 | 0.1% | 0.1% | 1 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 8,120 | — | — | 8,120 | 0.1% | 0.0% | 1 | 2025 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ROPE ACCESS CONSTRUCT SRL CUI: 31312754 | 1 | 4,723,924 | 14,171,772 | 1 | 2026 |
| MONTIN SA CUI: 1343422 | 1 | 4,723,924 | 14,171,772 | 1 | 2026 |
| GPK INFRASTRUCTURE DESIGN SRL CUI: 40092259 | 1 | 2,396,745 | 9,586,981 | 1 | 2021 |
| FADMI PROD SRL CUI: 27037281 | 1 | 2,396,745 | 9,586,981 | 1 | 2021 |
| GENERAL INVEST SRL CUI: 24445804 | 1 | 2,396,745 | 9,586,981 | 1 | 2021 |
| ZAB TEN CONSULTING SRL CUI: 31744590 | 1 | 1,625,000 | 3,250,000 | 1 | 2025 |
| BAICULESCU CONSTRUCT SRL CUI: 42825119 | 1 | 1,415,783 | 2,831,565 | 1 | 2025 |
| TURVYK INVESTMENT GROUP SRL CUI: 36947278 | 1 | 972,479 | 1,944,957 | 1 | 2025 |
| MOVAND CONCEPT SRL CUI: 45536646 | 1 | 540,270 | 1,620,809 | 1 | 2023 |
| NICONS SRL CUI: 2703686 | 1 | 540,270 | 1,620,809 | 1 | 2023 |
| DINENG DEV SRL CUI: 27752170 | 1 | 638,750 | 1,277,500 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA39498534 | HIDRO PRAHOVA SA CUI: 16826034 | 45232150-8 | 11.12.2025 | 199,424 |
| Contract object: lucrari pentru conducte de alimentare cu apa | ||||
| DA38330733 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 50730000-1 | 13.06.2025 | 8,120 |
| Contract object: servicii pentru d.g.a.s.p.c. prahova - servicii de curatare si igienizare aparate aer conditionat | ||||
| DA38236006 | CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 | 39717200-3 | 30.05.2025 | 21,840 |
| Contract object: cjp prahova achizitioneaza 10 aparate aer conditionat | ||||
| DA38236156 | CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 | 50730000-1 | 30.05.2025 | 5,040 |
| Contract object: cjp prahova achizitioneaza servicii aparate aer conditionat | ||||
| DA36851365 | COMUNA ARICESTII ZELETIN CUI: 2845796 | 45213142-0 | 05.11.2024 | 82,747 |
| Contract object: modernizare targ comunal | ||||
| DA36471956 | COMUNA ARICESTII ZELETIN CUI: 2845796 | 45261910-6 | 09.09.2024 | 124,819 |
| Contract object: refacere acoperis camin cultural, comuna aricestii zeletin | ||||
| DA29437283 | ORAS BAICOI CUI: 2845710 | 45453000-7 | 06.12.2021 | 168,511 |
| Contract object: amenajare camera de radiologie spital orasenesc baicoi | ||||
| DA26930391 | ORAS BAICOI CUI: 2845710 | 45453100-8 | 03.12.2020 | 447,529 |
| Contract object: reparatii finisaje exterioare la fatada spital orasenesc baicoi | ||||
| DA26838766 | SPITALUL ORASENESC BAICOI CUI: 2845265 | 45432130-4 | 17.11.2020 | 21,042 |
| Contract object: servicii montaj tarchett | ||||
| DA26319222 | ORAS BAICOI CUI: 2845710 | 45233162-2 | 16.09.2020 | 449,700 |
| Contract object: amenajare pista de biciclete strada infratirii,oras baicoi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134490 | ORAS PLOPENI CUI: 2843779 | 45453000-7 | 30.06.2026 | 14,171,772 |
| Contract object: modernizare si reabilitare liceu tehnologic carol i - sediul i (corpurile de cladiri c1, c2, c3, c4, c5, teren de sport si imprejmuire obiectiv) in oras plopeni, judetul prahova | ||||
| SCNA1126877 | ORAS PLOPENI CUI: 2843779 | 45233161-5 | 22.10.2025 | 1,944,957 |
| Contract object: ,,creare circulatie pietonala si iluminat public - pietonal intre canton si biserica inaltarea domnului - partea dreapta etapa ii | ||||
| SCNA1123597 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45262212-0 | 30.07.2025 | 2,831,565 |
| Contract object: executie piloni forati proiect tip - construire sala de sport cu tribuna 180 locuri, sat lunca calnicului, comuna prejmer, judetul brasov - 3871 | ||||
| SCNA1116632 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | 45453000-7 | 29.01.2025 | 3,250,000 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru realizarea obiectivului de investitii: cresterea eficientei energiei electrice si gestionarea inteligenta a energiei in cladirile publice - gradinita din comuna filipestii de padure | ||||
| SCNA1053385 | ORAS BAICOI CUI: 2845710 | 45210000-2 | 22.01.2025 | 9,586,981 |
| Contract object: proiectare si executie construire centru cultural - recreativ baicoi extinderea, modernizarea, reabilitarea, dotarea si schimbarea folosintei initiale cladire fost spital hepatita si construire trotuare si piste de biciclete in orasul baicoi, judetul prahova | ||||
| SCNA1102671 | COMUNA RAFOV CUI: 2845559 | 45233162-2 | 23.04.2024 | 1,770,823 |
| Contract object: achizitia lucrarilor de executie pentru obiectivul de investitie ,,construire pista pentru biciclete in comuna rafov, sat buda si sat palanca, judetul prahova | ||||
| SCNA1095093 | ORAS BAICOI CUI: 2845710 | 45453000-7 | 10.11.2023 | 1,620,809 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru realizarea obiectivului reabilitare si eficientizare energetica institutii publice - primaria orasului baicoi | ||||
| SCNA1078636 | ORAS BAICOI CUI: 2845710 | 45223300-9 | 03.11.2022 | 1,277,500 |
| Contract object: proiectare si executie lucrari pentru obiectivul:,, amenajare spatii de parcare pe strada infratirii | ||||
- 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/41115962/api/v1/suppliers/41115962/revenue/api/v1/suppliers/41115962/scores/api/v1/suppliers/41115962/benchmarks/api/v1/red-flags/by-supplier/41115962/api/v1/suppliers/41115962/years/api/v1/suppliers/41115962/cpv/api/v1/suppliers/41115962/clients/api/v1/suppliers/41115962/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders