Total revenue
4.06 Mn.
52 client authorities · paid between 2018 and 2026
Direct purchases
3.92 Mn.
656 purchases
Offline purchases
131,491 RON
38 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
16.5%
Main client: COMUNA FILIPESTII DE TARG
National median: 30.2%
Ranked 34,559 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA FILIPESTII DE TARG CUI: 2845516 | 669,080 | — | — | 669,080 | 16.5% | 0.8% | 8 | 2021–2025 |
| SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 580,703 | — | — | 580,703 | 14.3% | 0.2% | 6 | 2021–2025 |
| FEDERATIA ROMANA DE MOTOCICLISM CUI: 4203431 | 468,967 | 35,500 | — | 504,467 | 12.4% | 19.2% | 93 | 2018–2026 |
| CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 395,978 | 3,719 | — | 399,697 | 9.9% | 2.7% | 342 | 2018–2026 |
| COMUNA PAULESTI CUI: 2843981 | 247,270 | — | — | 247,270 | 6.1% | 0.2% | 8 | 2019–2026 |
| COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 226,875 | 11,800 | — | 238,675 | 5.9% | 0.1% | 21 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 | 232,125 | — | — | 232,125 | 5.7% | 9.5% | 12 | 2022–2026 |
| CLUB SPORTIV PAULESTI CUI: 26495698 | 188,470 | — | — | 188,470 | 4.7% | 11.6% | 9 | 2022–2026 |
| SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | 125,661 | — | — | 125,661 | 3.1% | 2.6% | 11 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA BERCENI CUI: 29026696 | 100,500 | — | — | 100,500 | 2.5% | 8.9% | 3 | 2022–2026 |
| TERMO PLOIESTI SRL CUI: 46877331 | 86,040 | — | — | 86,040 | 2.1% | 0.1% | 4 | 2023–2025 |
| COMUNA BERCENI CUI: 2845338 | 80,000 | — | — | 80,000 | 2.0% | 0.1% | 1 | 2024 |
| CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | 71,050 | 800 | — | 71,850 | 1.8% | 2.7% | 67 | 2020–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 68,177 | 3,000 | — | 71,177 | 1.8% | 0.0% | 2 | 2021–2025 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 69,300 | — | — | 69,300 | 1.7% | 0.0% | 6 | 2022–2024 |
| FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 41,300 | — | — | 41,300 | 1.0% | 0.2% | 4 | 2018–2021 |
| COLEGIUL DE ARTA CARMEN SYLVA MUNICIPIUL PLOIESTI CUI: 2845427 | 40,895 | — | — | 40,895 | 1.0% | 4.6% | 8 | 2018–2026 |
| COMUNA BLEJOI CUI: 2845346 | 28,000 | — | — | 28,000 | 0.7% | 0.0% | 6 | 2019–2026 |
| COMUNA VALEA DOFTANEI CUI: 2843116 | 18,288 | 7,545 | — | 25,833 | 0.6% | 0.0% | 5 | 2019–2026 |
| CLUBUL SPORTIV MUNICIPAL FLACARA MORENI CUI: 27785819 | — | 22,135 | — | 22,135 | 0.6% | 2.0% | 3 | 2022–2025 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 19,754 | — | — | 19,754 | 0.5% | 0.0% | 5 | 2020–2024 |
| COMUNA BRAZI CUI: 2845290 | 19,643 | — | — | 19,643 | 0.5% | 0.0% | 1 | 2020 |
| SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | 17,500 | — | — | 17,500 | 0.4% | 0.2% | 1 | 2021 |
| FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 | 11,100 | 4,800 | — | 15,900 | 0.4% | 0.2% | 3 | 2020–2025 |
| CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | 15,200 | — | — | 15,200 | 0.4% | 0.9% | 3 | 2023–2026 |
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 |
|---|---|---|---|---|
| DA41267593 | GRADINITA CU PROGRAM PRELUNGIT NR30 MUNICIPIUL PLOIESTI CUI: 29191936 | 85147000-1 | 25.09.2026 | 2,495 |
| Contract object: examene medicale medicina muncii | ||||
| DA41261073 | LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 | 85147000-1 | 24.09.2026 | 6,500 |
| Contract object: examene medicale medicina muncii | ||||
| DA41256327 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 85143000-3 | 24.09.2026 | 1,800 |
| Contract object: asistenta medicala activitati sportive | ||||
| DA41256470 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 85143000-3 | 24.09.2026 | 900 |
| Contract object: asistenta medicala activitati sportive | ||||
| DA41250695 | COLEGIUL DE ARTA CARMEN SYLVA MUNICIPIUL PLOIESTI CUI: 2845427 | 85147000-1 | 24.09.2026 | 6,500 |
| Contract object: 85147000-1 servicii de medicina muncii (rev.2) | ||||
| DA41206697 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 85143000-3 | 18.09.2026 | 800 |
| Contract object: asistenta medicala activitati sportive | ||||
| DA41206722 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 85143000-3 | 18.09.2026 | 1,350 |
| Contract object: asistenta medicala activitati sportive | ||||
| DA41206803 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 85143000-3 | 18.09.2026 | 4,950 |
| Contract object: asistenta medicala activitati sportive | ||||
| DA41140801 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | 85143000-3 | 09.09.2026 | 4,800 |
| Contract object: achizitie directa servicii de ambulanta pentru 6 meciuri handbal, cate 2 (doua) ore/meci | ||||
| DA41137403 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 85141000-9 | 08.09.2026 | 28,500 |
| Contract object: servicii medicale de medicina scolara_gradinita prescolari si anteprescolari aricestii rahtivani | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2809153 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | 85142000-6 | 15.07.2026 | 900 |
| Contract object: servicii medicale | ||||
| DAN2808780 | FEDERATIA ROMANA DE MOTOCICLISM CUI: 4203431 | 85143000-3 | 15.07.2026 | 25,000 |
| Contract object: servicii de asitenta medicala - servicii de ambulanta | ||||
| DAN2733148 | COMUNA VALEA DOFTANEI CUI: 2843116 | 85147000-1 | 17.04.2026 | 7,545 |
| Contract object: servicii medicale de medicina muncii | ||||
| DAN2646004 | CLUBUL SPORTIV MUNICIPAL FLACARA MORENI CUI: 27785819 | 79624000-4 | 31.12.2025 | 10,000 |
| Contract object: asistenta medicala ambulanta | ||||
| DAN2629023 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 85150000-5 | 15.12.2025 | 200 |
| Contract object: ecografie picior | ||||
| DAN2622843 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 85143000-3 | 09.12.2025 | 675 |
| Contract object: servicii de asistenta medicala b1, baschet u14m, blejoi, 05.12-06.12.2025 | ||||
| DAN2589327 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 85143000-3 | 28.10.2025 | 1,181 |
| Contract object: asistenta medicala, ambulanta b1 la turneul de baschet u14, 25.10-26.10.2025 | ||||
| DAN2584135 | FEDERATIA ROMANA DE MOTOCICLISM CUI: 4203431 | 85141000-9 | 21.10.2025 | 10,500 |
| Contract object: servicii de ambulanta | ||||
| DAN2523684 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 85143000-3 | 06.08.2025 | 3,617 |
| Contract object: transport interclinic al pacientului internat | ||||
| DAN2515782 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 85148000-8 | 25.07.2025 | 1,350 |
| Contract object: servicii medicale turneu final u17 - baschet masculin 15017 aprilie | ||||
- 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/6484597/api/v1/suppliers/6484597/revenue/api/v1/suppliers/6484597/scores/api/v1/suppliers/6484597/benchmarks/api/v1/red-flags/by-supplier/6484597/api/v1/suppliers/6484597/years/api/v1/suppliers/6484597/cpv/api/v1/suppliers/6484597/clients/api/v1/suppliers/6484597/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders