Total revenue
2.89 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
2.60 Mn.
56 purchases
Offline purchases
289,628 RON
12 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
30.8%
Main client: COMUNA VALEA DOFTANEI
National median: 30.2%
Ranked 20,377 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA VALEA DOFTANEI CUI: 2843116 | 694,387 | 196,035 | — | 890,422 | 30.8% | 0.9% | 17 | 2019–2026 |
| ORAS BUSTENI CUI: 2845729 | 425,093 | — | — | 425,093 | 14.7% | 0.5% | 7 | 2020–2026 |
| COMUNA FULGA CUI: 2845435 | 400,000 | — | — | 400,000 | 13.9% | 1.1% | 1 | 2025 |
| ORAS AZUGA CUI: 2843850 | 398,262 | — | — | 398,262 | 13.8% | 0.4% | 14 | 2020–2026 |
| COMUNA CEPTURA CUI: 2845222 | 344,500 | — | — | 344,500 | 11.9% | 1.2% | 2 | 2025 |
| APA SERVICE SA CUI: 22131317 | 181,000 | — | — | 181,000 | 6.3% | 0.0% | 2 | 2025 |
| UM 0756 PLOIESTI CUI: 7977151 | — | 81,593 | — | 81,593 | 2.8% | 0.8% | 5 | 2023–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44,617 | 11,640 | — | 56,257 | 2.0% | 0.0% | 5 | 2021–2026 |
| SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | 32,172 | — | — | 32,172 | 1.1% | 0.1% | 2 | 2025 |
| COMUNA MAGURENI CUI: 2844081 | 31,811 | — | — | 31,811 | 1.1% | 0.1% | 2 | 2023 |
| COMUNA COCORASTII COLT CUI: 16346516 | 22,000 | — | — | 22,000 | 0.8% | 0.1% | 1 | 2026 |
| TRANSPORT URBAN SINAIA SRL CUI: 21610575 | 9,234 | — | — | 9,234 | 0.3% | 0.0% | 1 | 2026 |
| COMUNA POIANA CAMPINA CUI: 2845737 | 7,000 | — | — | 7,000 | 0.2% | 0.0% | 2 | 2024–2025 |
| COMUNA SOTRILE CUI: 2843434 | 4,845 | — | — | 4,845 | 0.2% | 0.0% | 2 | 2026 |
| ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | 2,967 | — | — | 2,967 | 0.1% | 0.0% | 1 | 2026 |
| GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 | 600 | — | — | 600 | 0.0% | 0.0% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 | 507 | — | — | 507 | 0.0% | 0.0% | 1 | 2018 |
| CENTRUL DE RECUPERARE SI REABILITARE PENTRU PERSOANE ADULTE CU HANDICAP BREAZA CUI: 29497448 | — | 360 | — | 360 | 0.0% | 0.1% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41304986 | COMUNA VALEA DOFTANEI CUI: 2843116 | 71323100-9 | 30.09.2026 | 8,000 |
| Contract object: servicii de proiectare pentu instalatii electrice si iluminat in zona administrativa popas | ||||
| DA41210040 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | 79311100-8 | 17.09.2026 | 9,234 |
| Contract object: efectuare legaturi automate de plata parcare tip pakko | ||||
| DA40759267 | ORAS BUSTENI CUI: 2845729 | 45310000-3 | 06.07.2026 | 149,376 |
| Contract object: lucrari de alimentare cu energie electrica imobil locuinte | ||||
| DA40726950 | ORAS AZUGA CUI: 2843850 | 45310000-3 | 01.07.2026 | 243,049 |
| Contract object: proiectare si executie lucrari de construire a doua statii de reincarcare pentru vehicule electrice | ||||
| DA40679349 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | 45310000-3 | 22.06.2026 | 2,967 |
| Contract object: instalatie de racordare la reteaua de curent electric | ||||
| DA40642571 | ORAS AZUGA CUI: 2843850 | 45310000-3 | 18.06.2026 | 5,000 |
| Contract object: lucrari de bransament pentru racordare la energie electrica a statiei de reincarcare independentei | ||||
| DA40642625 | ORAS AZUGA CUI: 2843850 | 45310000-3 | 18.06.2026 | 4,500 |
| Contract object: lucrari de bransament pentru racordare la energie electrica a statiei de reincarcare str. ritivoiu | ||||
| DA40611568 | ORAS AZUGA CUI: 2843850 | 45315600-4 | 12.06.2026 | 6,684 |
| Contract object: lucrari de bransament pentru racordarea centrului cultural la reteaua de energie electrica | ||||
| DA40030044 | COMUNA SOTRILE CUI: 2843434 | 45310000-3 | 18.03.2026 | 2,268 |
| Contract object: racordarea la reteaua electrica pentru statie tratare apa, com. sotrile sat plaiul cornului | ||||
| DA39850093 | COMUNA COCORASTII COLT CUI: 16346516 | 79311100-8 | 18.02.2026 | 22,000 |
| Contract object: servicii de intocmire studiu de coexistenta sistem de monitorizare si siguranta a spatiului public | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867465 | COMUNA VALEA DOFTANEI CUI: 2843116 | 71314000-2 | 29.09.2026 | 17,461 |
| Contract object: servicii de racordare comercianti si de mentenanta pe perioada festivalului cascavelei 28-30.08.2026 | ||||
| DAN2820895 | COMUNA VALEA DOFTANEI CUI: 2843116 | 51110000-6 | 30.07.2026 | 178,574 |
| Contract object: servicii de intretinere iluminat public si alte lucrari pentru instalatii electrice in comuna valea doftanei | ||||
| DAN2725681 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45310000-3 | 07.04.2026 | 2,791 |
| Contract object: lucrari de reparatii instalatii electrice os ca - d.s. prahova | ||||
| DAN2483190 | UM 0756 PLOIESTI CUI: 7977151 | 45310000-3 | 20.06.2025 | 8,677 |
| Contract object: achizitie lucrari reparatii instalatie electrica | ||||
| DAN2174802 | UM 0756 PLOIESTI CUI: 7977151 | 45310000-3 | 07.05.2024 | 7,430 |
| Contract object: achizitie lucrari instalatii electrice | ||||
| DAN2039032 | UM 0756 PLOIESTI CUI: 7977151 | 45310000-3 | 06.11.2023 | 11,834 |
| Contract object: achizitie executie lucrari instalatii electrice sediu | ||||
| DAN1973771 | UM 0756 PLOIESTI CUI: 7977151 | 45310000-3 | 31.07.2023 | 17,152 |
| Contract object: achizitie lucrari reparatii instalatii electrice | ||||
| DAN1895072 | UM 0756 PLOIESTI CUI: 7977151 | 45310000-3 | 05.04.2023 | 36,500 |
| Contract object: achizitie lucrari reparatie instalatie electrica | ||||
| DAN1817077 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45231400-9 | 19.12.2022 | 3,572 |
| Contract object: instalatie de utilizare curent electric cladire arhiva os do - d.s. prahova | ||||
| DAN1817065 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 31500000-1 | 19.12.2022 | 1,198 |
| Contract object: furnizare si completare iluminat perimetral sediu os do - d.s. prahova | ||||
- 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/6959645/api/v1/suppliers/6959645/revenue/api/v1/suppliers/6959645/scores/api/v1/suppliers/6959645/benchmarks/api/v1/red-flags/by-supplier/6959645/api/v1/suppliers/6959645/years/api/v1/suppliers/6959645/cpv/api/v1/suppliers/6959645/clients/api/v1/suppliers/6959645/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders