Total revenue
5.73 Mn.
55 client authorities · paid between 2018 and 2026
Direct purchases
5.17 Mn.
557 purchases
Offline purchases
236,590 RON
22 purchases
Tenders
326,548 RON
4 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
25.3%
Main client: MUNICIPIUL PLOIESTI
National median: 30.2%
Ranked 25,682 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 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
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 |
|---|---|---|---|---|
| DA41294125 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | 55110000-4 | 30.09.2026 | 2,811 |
| Contract object: servicii de cazare, loc in camera la hotel central ploiesti | ||||
| DA41226690 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 | 79952000-2 | 21.09.2026 | 2,479 |
| Contract object: servicii inchiriere sala conferinte - bursa locurilor de munca 09.10.2026 | ||||
| DA41219058 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | 55110000-4 | 18.09.2026 | 34,081 |
| Contract object: servicii de cazare, loc in camera la hotel central ploiesti | ||||
| DA41098953 | CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 | 55110000-4 | 03.09.2026 | 1,946 |
| Contract object: servicii de cazare in camera single la hotel central ploiesti | ||||
| DA41088025 | MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 | 55110000-4 | 01.09.2026 | 1,622 |
| Contract object: servicii de cazare in camera dubla la hotel central ploiesti | ||||
| DA41061731 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | 79952000-2 | 27.08.2026 | 198,619 |
| Contract object: servicii pentru evenimente proiect cupa diversitatii, ploiesti, 11 - 13 septembrie - dri | ||||
| DA41011874 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | 55110000-4 | 19.08.2026 | 3,342 |
| Contract object: servicii de cazare camera single | ||||
| DA40701280 | MUNICIPIUL PLOIESTI CUI: 2844855 | 55000000-0 | 30.06.2026 | 69,978 |
| Contract object: servicii de cazare cu pensiune completa la hotel central ploiesti, loc in cam.dubla/tripla standard | ||||
| DA40618904 | MUNICIPIUL PLOIESTI CUI: 2844855 | 55110000-4 | 12.06.2026 | 2,432 |
| Contract object: servicii de cazare in camera dubla la hotel central ploiesti -conf ref 1673-09.06.2026 ev 15-18 iun | ||||
| DA40600976 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | 55110000-4 | 11.06.2026 | 22,031 |
| Contract object: servicii de cazare, loc in camera la hotel central ploiesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869105 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | 55100000-1 | 30.09.2026 | 39,645 |
| Contract object: servicii hoteliere pentru instruirea de la ploiesti | ||||
| DAN2865281 | CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 | 55110000-4 | 28.09.2026 | 1,946 |
| Contract object: servicii cazare si masa | ||||
| DAN2820427 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 55100000-1 | 29.07.2026 | 4,162 |
| Contract object: cazare | ||||
| DAN2769337 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | 55110000-4 | 02.06.2026 | 136,216 |
| Contract object: servicii de cazare cu pensiune completa pentru 84 de elevii participanti la sesiunea speciala a examamenului de bacalaureat perioada 11-20 mai 2026 (9 nopti de cazare) | ||||
| DAN2741003 | CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 | 98341000-5 | 27.04.2026 | 3,604 |
| Contract object: cazare | ||||
| DAN2382769 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 55310000-6 | 14.02.2025 | 1,198 |
| Contract object: servicii restaurant | ||||
| DAN1740663 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 55100000-1 | 19.08.2022 | 1,257 |
| Contract object: servicii de masa si cazare sectia gimnastica | ||||
| DAN1562685 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 55110000-4 | 09.11.2021 | 1,197 |
| Contract object: servicii de cazare sectia gimnastica | ||||
| DAN1533174 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 55100000-1 | 22.09.2021 | 3,143 |
| Contract object: achizitie servicii hoteliere - handbal - ploiesti 11-12.09.2021 | ||||
| DAN1474535 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 55100000-1 | 31.05.2021 | 5,543 |
| Contract object: achizitie servicii hoteliere complete pentru echipa de handbal j2 la ploiesti 21-23.05.2021 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1114828 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 55100000-1 | 01.11.2023 | 35,850 |
| Contract object: servicii hoteliere ( cazare si masa ) pentru sportivi si colectiv tehnic care participa la pregatire si competitie, cev eurovolley - echipa romania seniori m in perioada 22.08 - 28.08.2023, ploiesti | ||||
| CAN1062572 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 55100000-1 | 11.09.2021 | 75,010 |
| Contract object: servicii hoteliere (cazare si masa) pentru sportivi, colectiv tehnic si oficiali care participa la competitia calificare la campionat european seniori (masculin) | ||||
| CAN1062362 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 55100000-1 | 07.09.2021 | 87,160 |
| Contract object: servicii hoteliere (cazare si masa) pentru sportivi si colectiv tehnic care participa la pregatire, in perioada 28.04. - 06.05.2021 pentru calificare la campionat european juniori iii (sub 17 ani) m | ||||
| CAN1062350 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 55100000-1 | 07.09.2021 | 128,528 |
| Contract object: servicii hoteliere (cazare si masa) pentru sportivi, colectiv tehnic si oficiali care participa la pregatire pentru calificare la campionat european si european golden league seniori m | ||||
- 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/752/api/v1/suppliers/752/revenue/api/v1/suppliers/752/scores/api/v1/suppliers/752/benchmarks/api/v1/red-flags/by-supplier/752/api/v1/suppliers/752/years/api/v1/suppliers/752/cpv/api/v1/suppliers/752/clients/api/v1/suppliers/752/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders