Total revenue
7.71 Mn.
87 client authorities · paid between 2020 and 2026
Direct purchases
3.34 Mn.
502 purchases
Offline purchases
577,400 RON
31 purchases
Tenders
3.79 Mn.
24 contracts
Won without competition
100.0%
6 of 6 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
43.2%
Main client: MUNICIPIUL PLOIESTI
National median: 30.2%
Ranked 11,570 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
#01 Slicing
0
#02 At the ceiling
0
#04 Captivity
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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL PLOIESTI CUI: 2844855 | 12,650 | 166,000 | 3,147,156 | 3,325,806 | 43.2% | 0.5% | 9 | 2020–2026 |
| JUDETUL GALATI CUI: 3127476 | — | — | 438,076 | 438,076 | 5.7% | 0.0% | 6 | 2021–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 243,000 | 160,000 | — | 403,000 | 5.2% | 0.3% | 7 | 2020–2026 |
| UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | 300,400 | — | — | 300,400 | 3.9% | 0.3% | 9 | 2020–2026 |
| ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | 69,000 | — | 206,700 | 275,700 | 3.6% | 0.6% | 20 | 2020–2026 |
| UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 263,720 | — | — | 263,720 | 3.4% | 0.3% | 12 | 2020–2026 |
| MUNICIPIUL BACAU CUI: 4278337 | 30,000 | 168,800 | — | 198,800 | 2.6% | 0.0% | 5 | 2020–2025 |
| SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | 118,650 | 4,350 | — | 123,000 | 1.6% | 1.0% | 8 | 2020–2026 |
| COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | 96,625 | 4,000 | — | 100,625 | 1.3% | 0.5% | 10 | 2020–2024 |
| DIRECTIA JUDETEANA DE PAZA PRAHOVA CUI: 27295698 | 89,700 | — | — | 89,700 | 1.2% | 7.8% | 7 | 2020–2026 |
| GRADINITA STEAUA CUI: 8149084 | 80,625 | — | — | 80,625 | 1.1% | 0.7% | 9 | 2020–2026 |
| SERVICIUL PUBLIC LOCAL COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17434519 | 76,600 | — | — | 76,600 | 1.0% | 2.7% | 8 | 2020–2026 |
| POLITIA LOCALA A MUNICIPIULUI PLOIESTI CUI: 28035122 | 76,038 | — | — | 76,038 | 1.0% | 1.5% | 7 | 2020–2026 |
| JUDETUL PRAHOVA CUI: 2842889 | — | 60,000 | — | 60,000 | 0.8% | 0.0% | 4 | 2021–2022 |
| LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | 57,675 | — | — | 57,675 | 0.8% | 0.7% | 14 | 2020–2026 |
| SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | 52,425 | — | — | 52,425 | 0.7% | 0.4% | 23 | 2020–2026 |
| COMUNA GURA VADULUI CUI: 2843698 | 46,800 | — | — | 46,800 | 0.6% | 0.2% | 4 | 2020–2026 |
| COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | 46,625 | — | — | 46,625 | 0.6% | 0.8% | 18 | 2020–2026 |
| SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 | 46,575 | — | — | 46,575 | 0.6% | 1.3% | 10 | 2020–2026 |
| SCOALA GIMNAZIALA NR 25 CUI: 24027178 | 45,225 | — | — | 45,225 | 0.6% | 0.4% | 7 | 2020–2026 |
| LICEUL TEORETIC JEAN MONNET CUI: 4754830 | 44,400 | — | — | 44,400 | 0.6% | 0.3% | 7 | 2020–2026 |
| SCOALA GIMNAZIALA NR 179 CUI: 20769220 | 44,225 | — | — | 44,225 | 0.6% | 0.3% | 9 | 2020–2026 |
| COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | 41,350 | 2,400 | — | 43,750 | 0.6% | 0.7% | 15 | 2020–2026 |
| COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | 43,600 | — | — | 43,600 | 0.6% | 0.4% | 10 | 2020–2026 |
| COLEGIUL TEHNIC MIRCEA CEL BATRAN CUI: 8906647 | 43,600 | — | — | 43,600 | 0.6% | 0.9% | 9 | 2020–2026 |
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 |
|---|---|---|---|---|
| DA41099701 | SCOALA GIMNAZIALA SPECIALA PENTRU SURZI NR 1 CUI: 5054834 | 72600000-6 | 02.09.2026 | 1,200 |
| Contract object: servicii mentenanta sistem fianciar-contabil, luna septembrie | ||||
| DA41100418 | GRADINITA NR 42 CUI: 20769832 | 72600000-6 | 02.09.2026 | 1,200 |
| Contract object: servicii lunare de asistenta pentru activitatea financiar-contabila a unitatilor de invatamant | ||||
| DA41081261 | COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | 72600000-6 | 01.09.2026 | 4,800 |
| Contract object: servicii lunare de asistenta pentru activitatea financiar-contabila a unitatilor de invatamant | ||||
| DA41081162 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | 72600000-6 | 01.09.2026 | 4,800 |
| Contract object: servicii lunare de asistenta pentru activitatea financiar-contabila a unitatilor de invatamant | ||||
| DA41052757 | COLEGIUL TEHNIC MIRCEA CEL BATRAN CUI: 8906647 | 72600000-6 | 26.08.2026 | 4,800 |
| Contract object: servicii lunare de asistenta pentru activitatea financiar-contabila a unitatilor de invatamant | ||||
| DA41053887 | LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | 72600000-6 | 26.08.2026 | 1,200 |
| Contract object: servicii lunare de asistenta pentru activitatea financiar-contabila a unitatilor de invatamant | ||||
| DA41009621 | SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 | 72600000-6 | 18.08.2026 | 6,000 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||
| DA40943248 | COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | 72600000-6 | 05.08.2026 | 6,000 |
| Contract object: intretinere si arhivare baze de date | ||||
| DA40933340 | GRADINITA NR 42 CUI: 20769832 | 72600000-6 | 04.08.2026 | 1,200 |
| Contract object: servicii lunare de asistenta pentru activitatea financiar-contabila a unitatilor de invatamant | ||||
| DA40928737 | LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | 72600000-6 | 04.08.2026 | 1,200 |
| Contract object: servicii lunare de asistenta pentru activitatea financiar-contabila a unitatilor de invatamant | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840598 | MUNICIPIUL PLOIESTI CUI: 2844855 | 72611000-6 | 26.08.2026 | 83,000 |
| Contract object: servicii informatice de asistenta tehnica pentru sistemul informatic integrat al primariei municipiului ploiesti | ||||
| DAN2805452 | MUNICIPIUL PLOIESTI CUI: 2844855 | 72611000-6 | 10.07.2026 | 83,000 |
| Contract object: servicii informatice de asistenta tehnica pentru sistemul informatic integrat al primariei municipiului ploiesti | ||||
| DAN2803575 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | 72600000-6 | 08.07.2026 | 650 |
| Contract object: servicii de asistenta si consultanta informatica-mai | ||||
| DAN2786981 | GRADINITA NR52 CUI: 4192693 | 72600000-6 | 23.06.2026 | 1,200 |
| Contract object: servicii asistenta si consultanta informatica | ||||
| DAN2777252 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | 72600000-6 | 11.06.2026 | 650 |
| Contract object: servicii de asistenta <br>pentru activitatea de <br>gestiune | ||||
| DAN2739412 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | 72600000-6 | 24.04.2026 | 650 |
| Contract object: servicii de asistenta ptr activitati de gestiune | ||||
| DAN2695897 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | 72600000-6 | 05.03.2026 | 650 |
| Contract object: servicii de asistenta ptr activitati gestiune | ||||
| DAN2681876 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | 72600000-6 | 13.02.2026 | 650 |
| Contract object: servicii asistenta activitati gestiune | ||||
| DAN2681742 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | 72600000-6 | 13.02.2026 | 650 |
| Contract object: servicii de asistenta activitati de gestiune | ||||
| DAN2651380 | MUNICIPIUL BACAU CUI: 4278337 | 72610000-9 | 12.01.2026 | 48,000 |
| Contract object: servicii de asistenta tehnica pentru sistemul informatic integrat (sii) al primariei municipiului bacau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167813 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | 72611000-6 | 14.05.2026 | 22,000 |
| Contract object: servicii de mentenant si asistent tehnic aplicatii informatice utilizate de a.s.s.c. in cadrul sistemului informatic integrat al municipiului ploiesti | ||||
| SCNA1120270 | MUNICIPIUL PLOIESTI CUI: 2844855 | 72611000-6 | 25.02.2026 | 510,664 |
| Contract object: servicii informatice de asistenta tehnica pentru sistemul informatic integrat al primariei municipiului ploiesti | ||||
| CAN1148559 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | 72611000-6 | 05.06.2025 | 31,200 |
| Contract object: servicii de mentenant si asistent tehnic aplicatii informatice utilizate de a.s.s.c. in cadrul sistemului informatic integrat al municipiului ploiesti | ||||
| SCNA1104134 | MUNICIPIUL PLOIESTI CUI: 2844855 | 72611000-6 | 17.12.2024 | 510,664 |
| Contract object: servicii informatice de asistenta tehnica pentru sistemul informatic integrat al primariei municipiului ploiesti | ||||
| CAN1136596 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | 72611000-6 | 09.12.2024 | 15,000 |
| Contract object: servicii de mentenant si asistent tehnic aplicatii informatice utilizate de a.s.s.c. in cadrul sistemului informatic integrat al municipiului ploiesti | ||||
| CAN1132251 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | 72611000-6 | 30.08.2024 | 5,000 |
| Contract object: servicii de mentenanta si asistenta tehnica aplicatii informatice utilizate de a.s.s.c. in cadrul sistemului<br>informatic integrat al municipiului ploiesti | ||||
| CAN1127768 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | 72611000-6 | 05.06.2024 | 7,500 |
| Contract object: servicii de mentenanta si asistenta tehnica aplicatii informatice utilizate de assc in cadrul sistemului informatic integrat al municipiului ploiesti | ||||
| CAN1119277 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | 72611000-6 | 15.01.2024 | 9,600 |
| Contract object: servicii de mentenanta si asistenta tehnica aplicatii informatice utilizate de assc in cadrul sistemului informatic integrat al municipiului ploiesti | ||||
| SCNA1086370 | MUNICIPIUL PLOIESTI CUI: 2844855 | 72611000-6 | 12.12.2023 | 510,664 |
| Contract object: servicii informatice de asistenta tehnica pentru sistemul informatic integrat al primariei municipiului ploiesti | ||||
| CAN1105738 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | 72611000-6 | 14.06.2023 | 28,800 |
| Contract object: servicii de mentenanta si asistenta tehnica aplicatii informatice utilizate de assc in cadrul sistemului informatic integrat al municipiului ploiesti | ||||
- 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/42134423/api/v1/suppliers/42134423/revenue/api/v1/suppliers/42134423/scores/api/v1/suppliers/42134423/benchmarks/api/v1/red-flags/by-supplier/42134423/api/v1/red-flags/firme-noi/api/v1/suppliers/42134423/years/api/v1/suppliers/42134423/cpv/api/v1/suppliers/42134423/clients/api/v1/suppliers/42134423/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders