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CUI: 6484554 SA PRAHOVA MUNICIPIUL PLOIESTI Flagged by 1 indicators

AQUILA PART PROD COM SA

Registered: 23.11.1994 Registered office: STR. MALU ROSU, 105 A, 2000 Website: https://www.aquila.ro

Total revenue

4.17 Mn.

77 client authorities · paid between 2018 and 2026

Direct purchases

4.03 Mn.

1,449 purchases

Offline purchases

140,511 RON

81 purchases

Tenders

1,915 RON

1 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

30.0%

Main client: SPITALUL JUDETEAN DE URGENTA BACAU

National median: 30.2%

Ranked 21,178 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

#02 At the ceiling 0
#03 New companies 0
#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 12 largest CPV groups, out of 16; the other 4 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

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 JUDETEAN DE URGENTA BACAU CUI: 4278728 1,249,120 —— 1,249,120 30.0% 0.1% 142 2025–2026
CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 500,546 13,112 — 513,658 12.3% 3.6% 27 2018–2026
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 312,804 —— 312,804 7.5% 0.2% 109 2018–2026
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP MISLEA CUI: 2845281 263,529 —— 263,529 6.3% 5.5% 33 2018–2021
COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 235,467 —— 235,467 5.7% 1.4% 63 2021–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 232,196 —— 232,196 5.6% 0.2% 19 2022–2024
CENTRUL DE ASISTENTA MEDICO-SOCIALA NICULESTI CUI: 4206993 174,617 —— 174,617 4.2% 25.1% 9 2018–2026
UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 116,348 —— 116,348 2.8% 0.1% 163 2022–2026
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 3,616 78,536 — 82,152 2.0% 0.0% 47 2021–2026
UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 69,836 —— 69,836 1.7% 0.1% 19 2025–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 64,462 —— 64,462 1.6% 0.1% 14 2021–2026
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 59,286 —— 59,286 1.4% 1.0% 108 2021–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 59,167 —— 59,167 1.4% 0.0% 13 2018–2022
GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 54,878 —— 54,878 1.3% 1.1% 23 2021–2023
GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4447428 54,825 —— 54,825 1.3% 3.6% 18 2023–2026
SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 53,859 —— 53,859 1.3% 0.7% 61 2021–2026
SPITALUL ORASENESC BAICOI CUI: 2845265 46,215 —— 46,215 1.1% 0.2% 129 2024–2026
CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 39,070 2,208 — 41,278 1.0% 0.4% 7 2021–2026
CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 38,101 —— 38,101 0.9% 0.6% 13 2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 38,055 —— 38,055 0.9% 0.8% 49 2018–2026
SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946 36,314 —— 36,314 0.9% 1.8% 33 2025–2026
COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 33,545 —— 33,545 0.8% 0.7% 35 2020–2023
GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 20,337 —— 20,337 0.5% 0.8% 14 2022–2025
CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 20,331 —— 20,331 0.5% 0.2% 4 2018–2019
COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 17,630 —— 17,630 0.4% 0.1% 2 2018

1-25 of 77 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41285513 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 15800000-6 29.09.2026 3,118
Contract object: pachet produse alimentare
DA41278609 CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 03311700-9 28.09.2026 3,064
Contract object: pachet alimente
DA41268964 SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946 15331170-9 28.09.2026 482
Contract object: alimente
DA41252879 SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 15331170-9 23.09.2026 2,205
Contract object: gradena fasole verde 2,5kg
DA41248057 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 15331466-1 23.09.2026 27,280
Contract object: masline negre nesarate fara samburi 2 kg masa neta
DA41226837 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 03221340-1 23.09.2026 820
Contract object: produse alimentare
DA41239978 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 15850000-1 22.09.2026 2,662
Contract object: paste fainoase
DA41226981 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 15543300-9 21.09.2026 10,000
Contract object: branza rasa tip parmezan 1kg/punga
DA41227112 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 15331500-2 21.09.2026 7,000
Contract object: gogosari in otet 4000g/borcan ,sferturi
DA41225578 CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 15211000-0 21.09.2026 3,064
Contract object: pachet alimente

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2826519 CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 15864100-3 07.08.2026 2,208
Contract object: achizitie coloniale
DAN2763824 COMUNA NAPRADEA CUI: 4495042 15842300-5 25.05.2026 1,331
Contract object: dulciuri pentru ziua copilului
DAN2702527 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 15333000-1 12.03.2026 570
Contract object: mccain vegetable burger
DAN2699311 GRADINITA CU PROGRAM PRELUNGIT DRAGA MEA SATU MARE CUI: 9887365 15211000-0 10.03.2026 960
Contract object: file de salau de nill
DAN2671568 LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 15800000-6 30.01.2026 1,186
Contract object: achizitie alimente
DAN2671525 LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 15800000-6 30.01.2026 1,172
Contract object: achizitie alimente
DAN2671522 LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 15800000-6 30.01.2026 1,310
Contract object: achizitie alimente
DAN2671420 LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 15800000-6 30.01.2026 520
Contract object: achizitie alimente
DAN2671419 LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 15800000-6 30.01.2026 644
Contract object: achizitie alimente
DAN2645597 COMUNA NAPRADEA CUI: 4495042 15842300-5 31.12.2025 690
Contract object: dulciuri ziua copilului

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1170143 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 15800000-6 23.06.2026 1,915
Contract object: furnizare alimente 2
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/6484554
  • /api/v1/suppliers/6484554/revenue
  • /api/v1/suppliers/6484554/scores
  • /api/v1/suppliers/6484554/benchmarks
  • /api/v1/red-flags/by-supplier/6484554
  • /api/v1/suppliers/6484554/years
  • /api/v1/suppliers/6484554/cpv
  • /api/v1/suppliers/6484554/clients
  • /api/v1/suppliers/6484554/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API