Total revenue
69,381 RON
18 client authorities · paid between 2020 and 2026
Direct purchases
54,801 RON
67 purchases
Offline purchases
14,580 RON
13 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
40.5%
Main client: FILARMONICA PAUL CONSTANTINESCU PLOIESTI
National median: 30.2%
Ranked 13,184 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | 17,906 | 10,164 | — | 28,070 | 40.5% | 0.3% | 30 | 2020–2023 |
| COMUNA BLEJOI CUI: 2845346 | 15,496 | — | — | 15,496 | 22.3% | 0.0% | 1 | 2026 |
| CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | 10,319 | — | — | 10,319 | 14.9% | 0.6% | 22 | 2021–2022 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 3,749 | — | 3,749 | 5.4% | 0.0% | 3 | 2022–2024 |
| COMUNA DRAGANESTI CUI: 2845257 | 2,000 | — | — | 2,000 | 2.9% | 0.0% | 2 | 2021 |
| COMUNA ADUNATI CUI: 2843248 | 1,907 | — | — | 1,907 | 2.8% | 0.0% | 2 | 2023 |
| COMUNA BARCANESTI CUI: 2845311 | 1,213 | — | — | 1,213 | 1.8% | 0.0% | 3 | 2020 |
| GARDA FORESTIERA PLOIESTI CUI: 13682503 | 1,200 | — | — | 1,200 | 1.7% | 0.0% | 1 | 2021 |
| COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 | 912 | — | — | 912 | 1.3% | 0.0% | 2 | 2020–2021 |
| CENTRUL JUDETEAN DE CULTURA PRAHOVA ACAD EUGEN SIMION CUI: 2844383 | 830 | — | — | 830 | 1.2% | 0.1% | 3 | 2020 |
| COMUNA VALEA CALUGAREASCA CUI: 2845400 | 798 | — | — | 798 | 1.2% | 0.0% | 2 | 2020–2021 |
| COMUNA BUCOV CUI: 2843531 | 524 | — | — | 524 | 0.8% | 0.0% | 1 | 2021 |
| CENTRUL JUDETEAN DE EXCELENTA PRAHOVA CUI: 34086147 | 516 | — | — | 516 | 0.7% | 0.3% | 2 | 2020–2021 |
| UM 0849 SINAIA CUI: 18168784 | 500 | — | — | 500 | 0.7% | 0.0% | 1 | 2021 |
| COLEGIUL DE ARTA CARMEN SYLVA MUNICIPIUL PLOIESTI CUI: 2845427 | 480 | — | — | 480 | 0.7% | 0.1% | 1 | 2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 472 | — | 472 | 0.7% | 0.0% | 2 | 2023–2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR28 MUNICIPIUL PLOIESTI CUI: 14374579 | 200 | — | — | 200 | 0.3% | 0.0% | 1 | 2021 |
| UM 0756 PLOIESTI CUI: 7977151 | — | 195 | — | 195 | 0.3% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40964152 | COMUNA BLEJOI CUI: 2845346 | 30192170-3 | 10.08.2026 | 15,496 |
| Contract object: pachet panouri din pvc - icoane bizantine artistice-capela blejoi | ||||
| DA33018032 | COMUNA ADUNATI CUI: 2843248 | 79999100-4 | 11.04.2023 | 440 |
| Contract object: pachet scanare documente format mare | ||||
| DA32858168 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | 22462000-6 | 23.03.2023 | 270 |
| Contract object: invitatie a6 | ||||
| DA32858513 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | 79810000-5 | 23.03.2023 | 425 |
| Contract object: pachet servicii plotare planuri | ||||
| DA32706304 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | 79810000-5 | 06.03.2023 | 141 |
| Contract object: print a0 color documete cad | ||||
| DA32610617 | COMUNA ADUNATI CUI: 2843248 | 79810000-5 | 20.02.2023 | 1,467 |
| Contract object: pachet servicii plotare planuri | ||||
| DA32302678 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | 79810000-5 | 27.12.2022 | 1,800 |
| Contract object: tipar calendar cultural 2023 | ||||
| DA32302604 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | 79810000-5 | 27.12.2022 | 1,700 |
| Contract object: tipar antologia taberei de creatie literara ion stratan editia a ii-a ploiesti, | ||||
| DA32136897 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | 79811000-2 | 13.12.2022 | 39 |
| Contract object: tipar digital color a4 | ||||
| DA32078791 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | 79811000-2 | 07.12.2022 | 63 |
| Contract object: tipar digital color a4 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2112915 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 79521000-2 | 12.02.2024 | 2,500 |
| Contract object: servicii fotocopiere | ||||
| DAN2095365 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79999100-4 | 18.01.2024 | 322 |
| Contract object: servicii de fotocopiere/scanare - d.s. prahova | ||||
| DAN1996060 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79999100-4 | 11.09.2023 | 150 |
| Contract object: servicii de scanare - d.s. prahova | ||||
| DAN1883280 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 79521000-2 | 22.03.2023 | 750 |
| Contract object: servicii de printare diplome pentru activitatea de comunicare si educatie financiara - ag. bnr prahova | ||||
| DAN1763886 | UM 0756 PLOIESTI CUI: 7977151 | 30199500-5 | 30.09.2022 | 195 |
| Contract object: achizitie articole papetarie | ||||
| DAN1673490 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | 22462000-6 | 28.04.2022 | 260 |
| Contract object: sistem roll-up | ||||
| DAN1673489 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | 22462000-6 | 28.04.2022 | 1,860 |
| Contract object: print afise a2 | ||||
| DAN1659603 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | 22462000-6 | 05.04.2022 | 1,488 |
| Contract object: materiale publicitare | ||||
| DAN1638435 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | 22462000-6 | 02.03.2022 | 2,604 |
| Contract object: print afise a2 | ||||
| DAN1635198 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | 22462000-6 | 23.02.2022 | 1,600 |
| Contract object: materiale publicitare | ||||
- 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/42140816/api/v1/suppliers/42140816/revenue/api/v1/suppliers/42140816/scores/api/v1/suppliers/42140816/benchmarks/api/v1/red-flags/by-supplier/42140816/api/v1/suppliers/42140816/years/api/v1/suppliers/42140816/cpv/api/v1/suppliers/42140816/clients/api/v1/suppliers/42140816/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders