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CUI: 7970676 SA PRAHOVA MUNICIPIUL CAMPINA Flagged by 1 indicators

IATSA CAMPINA SA

Registered: 15.12.1995 CAROL I, 74, 105600

Total revenue

745,368 RON

23 client authorities · paid between 2018 and 2025

Direct purchases

518,954 RON

97 purchases

Offline purchases

10,354 RON

11 purchases

Tenders

216,060 RON

2 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

77.7%

Main client: ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA

National median: 30.2%

Ranked 1,827 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 7 largest CPV groups, out of 7; 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
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 363,261 5 216,060 579,326 77.7% 0.1% 7 2018–2025
COMUNA PAULESTI CUI: 2843981 40,129 —— 40,129 5.4% 0.0% 16 2018–2022
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 20,784 —— 20,784 2.8% 0.0% 16 2018–2023
COMUNA SOTRILE CUI: 2843434 19,401 —— 19,401 2.6% 0.1% 3 2018–2020
COMUNA CORNU CUI: 2845680 12,562 —— 12,562 1.7% 0.0% 9 2018–2024
MUZEUL NATIONAL PELES CUI: 2842935 12,382 —— 12,382 1.7% 0.2% 5 2019–2020
ASOCIATIA FLAG PRAHOVA CUI: 36483453 10,000 —— 10,000 1.3% 0.9% 1 2019
UNITATEA MILITARA 02525 CUI: 2843353 4,662 3,060 — 7,722 1.0% 0.0% 3 2019–2023
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 6,547 —— 6,547 0.9% 0.0% 8 2018–2020
FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 6,174 —— 6,174 0.8% 0.1% 6 2021–2024
SINAIA FOREVER SRL CUI: 27249969 5,864 —— 5,864 0.8% 0.0% 2 2018–2021
ORAS BREAZA CUI: 2845486 4,532 —— 4,532 0.6% 0.0% 11 2018–2020
GARDA FORESTIERA PLOIESTI CUI: 13682503 — 3,947 — 3,947 0.5% 0.1% 3 2019–2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 3,496 —— 3,496 0.5% 0.0% 1 2018
UM 0849 SINAIA CUI: 18168784 — 3,266 — 3,266 0.4% 0.1% 4 2020–2021
COMUNA DARMANESTI CUI: 4402540 2,852 —— 2,852 0.4% 0.0% 2 2020–2025
COMUNA SCORTENI CUI: 2843302 1,879 —— 1,879 0.3% 0.0% 4 2019–2020
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 1,330 —— 1,330 0.2% 0.0% 3 2018–2019
COMUNA BREBU CUI: 2845699 1,059 —— 1,059 0.1% 0.0% 1 2018
TRIBUNALUL PRAHOVA CUI: 2998315 1,014 —— 1,014 0.1% 0.0% 2 2019–2020
ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 959 —— 959 0.1% 0.0% 1 2018
UTILITATI APASERV CORNU SRL CUI: 27854960 — 76 — 76 0.0% 0.0% 1 2019
LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 67 —— 67 0.0% 0.0% 1 2018

1-23 of 23 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA37793573 COMUNA DARMANESTI CUI: 4402540 50112200-5 01.04.2025 1,681
servicii de reparatii , intretinere si revizii periodice a autovehiculelor din dotarea srp sinaia
DA37535558 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50112200-5 24.02.2025 88,964
servicii de reparatii,intretienre si revizii periodice a autovehiculelor
DA36341925 COMUNA CORNU CUI: 2845680 50112000-3 23.08.2024 584
inlocuit acumulator-pcc
DA35792446 FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 50112200-5 24.05.2024 686
revizie auto
DA35053116 COMUNA CORNU CUI: 2845680 50100000-6 15.02.2024 5,183
lucrari de mecanica
DA34451076 UNITATEA MILITARA 02525 CUI: 2843353 50100000-6 07.11.2023 4,662
reparatie dacia duster a-3309
DA34402134 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50112000-3 31.10.2023 88,686
servicii de reparatii,intretinere si revizii autovehicule
DA32723494 FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 50100000-6 06.03.2023 485
lucrari de mecanica
DA32504191 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 50112000-3 03.02.2023 202
serviciu de inspectie tehnica periodica pentru un numar de 2 autoturisme 4 x4.
DA32456763 COMUNA CORNU CUI: 2845680 50112000-3 30.01.2023 129
revizie+itp-duster politie locala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2303571 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44167200-0 31.10.2024 5
coliere
DAN1495405 UM 0849 SINAIA CUI: 18168784 50110000-9 07.07.2021 850
inlocuire kit distributie mai 42527
DAN1495396 UM 0849 SINAIA CUI: 18168784 50110000-9 07.07.2021 850
inlocuire kit distributie mai 42526
DAN1427525 GARDA FORESTIERA PLOIESTI CUI: 13682503 50112200-5 03.03.2021 1,735
revizie auto ph 15rvl
DAN1399120 UM 0849 SINAIA CUI: 18168784 71631200-2 07.01.2021 783
revizie tehnica in garantie dacia duster mai 48731
DAN1399119 UM 0849 SINAIA CUI: 18168784 71631200-2 07.01.2021 783
revizie tehnica in garantie dacia duster
DAN1238429 UNITATEA MILITARA 02525 CUI: 2843353 71631200-2 14.02.2020 67
achizitie servicii itp dacia duster a-3309
DAN1238423 UNITATEA MILITARA 02525 CUI: 2843353 50100000-6 14.02.2020 2,993
achizitie servicii de revizie auto dacia logan a-2501 si dacia duster a-3309
DAN1120748 GARDA FORESTIERA PLOIESTI CUI: 13682503 50112000-3 01.07.2019 1,092
revizie autoturism ph 16xmj
DAN1084975 UTILITATI APASERV CORNU SRL CUI: 27854960 71356100-9 28.03.2019 76
itp

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1022652 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50112000-3 04.09.2019 132,964
servicii de reparatii, intretinere si revizii autovehicule din dotarea srp sinaia
CAN1002778 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50112000-3 03.08.2018 83,096
servicii de reparatii, intretinere si revizii autovehicule 2018 din dotarea srp sinaia
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/7970676
  • /api/v1/suppliers/7970676/revenue
  • /api/v1/suppliers/7970676/scores
  • /api/v1/suppliers/7970676/benchmarks
  • /api/v1/red-flags/by-supplier/7970676
  • /api/v1/suppliers/7970676/years
  • /api/v1/suppliers/7970676/cpv
  • /api/v1/suppliers/7970676/clients
  • /api/v1/suppliers/7970676/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API