Total revenue
4.38 Mn.
116 client authorities · paid between 2018 and 2026
Direct purchases
4.31 Mn.
2,151 purchases
Offline purchases
75,964 RON
22 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
6.6%
Main client: HALE SI PIETE SA
National median: 30.2%
Ranked 41,009 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 12 largest CPV groups, out of 63; the other 51 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 |
|---|---|---|---|---|---|---|---|---|
| HALE SI PIETE SA CUI: 1356295 | 287,649 | — | — | 287,649 | 6.6% | 4.6% | 4 | 2021–2024 |
| COMUNA TOMSANI CUI: 2843035 | 232,594 | 124 | — | 232,718 | 5.3% | 0.5% | 80 | 2018–2026 |
| COMUNA SOTANGA CUI: 4344570 | 228,392 | 1,980 | — | 230,372 | 5.3% | 0.3% | 25 | 2018–2026 |
| COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 | 223,871 | — | — | 223,871 | 5.1% | 7.7% | 116 | 2018–2024 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 223,332 | — | — | 223,332 | 5.1% | 0.0% | 87 | 2019–2026 |
| LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 | 214,669 | — | — | 214,669 | 4.9% | 5.0% | 138 | 2018–2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 | 210,024 | — | — | 210,024 | 4.8% | 17.5% | 8 | 2021–2026 |
| HIDRO PRAHOVA SA CUI: 16826034 | 207,894 | — | — | 207,894 | 4.7% | 0.0% | 32 | 2020–2026 |
| CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | 203,990 | — | — | 203,990 | 4.7% | 1.2% | 4 | 2026 |
| UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 175,432 | — | — | 175,432 | 4.0% | 0.2% | 234 | 2020–2026 |
| COMUNA PAULESTI CUI: 2843981 | 156,734 | — | — | 156,734 | 3.6% | 0.1% | 11 | 2019–2022 |
| COMUNA CORNU CUI: 2845680 | 148,157 | — | — | 148,157 | 3.4% | 0.2% | 170 | 2018–2025 |
| ORASUL URLATI CUI: 2844189 | 145,606 | — | — | 145,606 | 3.3% | 0.1% | 38 | 2021–2026 |
| COLEGIUL TEHNIC MIHAI BRAVU CUI: 4420457 | 136,323 | — | — | 136,323 | 3.1% | 3.5% | 5 | 2023–2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 82,762 | 52,441 | — | 135,203 | 3.1% | 0.0% | 23 | 2018–2024 |
| COLEGIUL DE ARTA CARMEN SYLVA MUNICIPIUL PLOIESTI CUI: 2845427 | 104,946 | — | — | 104,946 | 2.4% | 11.7% | 71 | 2018–2026 |
| COMUNA BARCANESTI CUI: 2845311 | 86,020 | — | — | 86,020 | 2.0% | 0.1% | 46 | 2021–2025 |
| GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL CRAI NOU MUNICIPIUL PLOIESTI CUI: 29188671 | 84,913 | — | — | 84,913 | 1.9% | 3.1% | 75 | 2020–2026 |
| COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 72,976 | — | — | 72,976 | 1.7% | 0.0% | 6 | 2018–2019 |
| UNITATEA MILITARA 0735 CUI: 2844979 | 57,867 | 13,551 | — | 71,418 | 1.6% | 1.1% | 42 | 2019–2026 |
| CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA PRAHOVA CUI: 18529749 | 67,312 | — | — | 67,312 | 1.5% | 10.0% | 23 | 2019–2025 |
| COMUNA BLEJOI CUI: 2845346 | 62,169 | — | — | 62,169 | 1.4% | 0.1% | 14 | 2018–2024 |
| SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 | 54,501 | — | — | 54,501 | 1.2% | 3.8% | 26 | 2018–2023 |
| ORAS BUSTENI CUI: 2845729 | 54,426 | — | — | 54,426 | 1.2% | 0.1% | 99 | 2018–2022 |
| TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 45,692 | 2,859 | — | 48,551 | 1.1% | 0.0% | 41 | 2019–2022 |
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 |
|---|---|---|---|---|
| DA41301357 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | 22800000-8 | 30.09.2026 | 650 |
| Contract object: pachet cartela masa / petal com | ||||
| DA41295020 | SCOALA GIMNAZIALA ION IONESCU COMUNA VALEA CALUGAREASCA CUI: 29001691 | 22800000-8 | 30.09.2026 | 124 |
| Contract object: foaie parcurs persoane a4 | ||||
| DA41241564 | MUNICIPIUL PLOIESTI CUI: 2844855 | 39831240-0 | 23.09.2026 | 7,764 |
| Contract object: pachet produse de curatenie conf ref 58/15.09.2026 -srua | ||||
| DA41241570 | MUNICIPIUL PLOIESTI CUI: 2844855 | 30199000-0 | 23.09.2026 | 20,867 |
| Contract object: pachet accesorii de birou conform referat 60/15.09.2026 | ||||
| DA41238406 | COLEGIUL DE ARTA CARMEN SYLVA MUNICIPIUL PLOIESTI CUI: 2845427 | 22800000-8 | 23.09.2026 | 1,123 |
| Contract object: 30199000-0 articole de papetarie si alte articole din hartie (rev.2) | ||||
| DA41227441 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 33711900-6 | 22.09.2026 | 165 |
| Contract object: sapun hotelier 500 buc -ref.4436 | ||||
| DA41226715 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 39831240-0 | 22.09.2026 | 279 |
| Contract object: hipoclorit - ref.4436 | ||||
| DA41218554 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 39831600-2 | 21.09.2026 | 40 |
| Contract object: detartrant 1 l -ref.4436 | ||||
| DA41217027 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 24455000-8 | 18.09.2026 | 493 |
| Contract object: domestos -ref.4436 | ||||
| DA41217094 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 39831300-9 | 18.09.2026 | 968 |
| Contract object: detergent pardoseli 2 l - ref.4436 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2440629 | COMUNA TOMSANI CUI: 2843035 | 39263000-3 | 28.04.2025 | 124 |
| Contract object: stampila comp. urbanism | ||||
| DAN2157962 | COMUNA SOTANGA CUI: 4344570 | 39112000-0 | 11.04.2024 | 990 |
| Contract object: scaun directorial | ||||
| DAN2131952 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30125100-2 | 14.03.2024 | 2,376 |
| Contract object: cartuse imprimanta hp laser jet pro 200 | ||||
| DAN2104830 | COMUNA SOTANGA CUI: 4344570 | 39112000-0 | 31.01.2024 | 990 |
| Contract object: scaun directorial | ||||
| DAN2039944 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30125100-2 | 07.11.2023 | 4,000 |
| Contract object: cartuse imprimanta hp laser jet pro 200 | ||||
| DAN1879353 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30125100-2 | 15.03.2023 | 2,264 |
| Contract object: cartuse imprimanta hp laser jet pro 200 | ||||
| DAN1591119 | UM 0756 PLOIESTI CUI: 7977151 | 30192700-8 | 23.12.2021 | 224 |
| Contract object: achizitie articole papetarie | ||||
| DAN1576920 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24957000-7 | 07.12.2021 | 6,080 |
| Contract object: aditiv adblue | ||||
| DAN1491279 | UM 0756 PLOIESTI CUI: 7977151 | 30192700-8 | 01.07.2021 | 1,331 |
| Contract object: articole papetarie si articole conexe | ||||
| DAN1427718 | INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 | 30192121-5 | 03.03.2021 | 38 |
| Contract object: pix pasta culoare rosie | ||||
- 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/8973875/api/v1/suppliers/8973875/revenue/api/v1/suppliers/8973875/scores/api/v1/suppliers/8973875/benchmarks/api/v1/red-flags/by-supplier/8973875/api/v1/suppliers/8973875/years/api/v1/suppliers/8973875/cpv/api/v1/suppliers/8973875/clients/api/v1/suppliers/8973875/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders