Total revenue
2.43 Mn.
272 client authorities · paid between 2018 and 2026
Direct purchases
2.25 Mn.
2,994 purchases
Offline purchases
181,468 RON
31 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
15.6%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI
National median: 30.2%
Ranked 35,364 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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 233,021 | 145,564 | — | 378,585 | 15.6% | 0.3% | 139 | 2018–2026 |
| MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 | 73,105 | — | — | 73,105 | 3.0% | 2.4% | 38 | 2018–2026 |
| SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | 54,945 | — | — | 54,945 | 2.3% | 0.1% | 31 | 2018–2026 |
| COMUNA BRAZI CUI: 2845290 | 46,938 | — | — | 46,938 | 1.9% | 0.0% | 15 | 2018–2026 |
| ORAS VALENII DE MUNTE CUI: 2842870 | 40,270 | — | — | 40,270 | 1.7% | 0.0% | 15 | 2018–2025 |
| SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | 37,758 | — | — | 37,758 | 1.6% | 0.1% | 40 | 2021–2026 |
| SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | 36,680 | — | — | 36,680 | 1.5% | 0.0% | 15 | 2018–2023 |
| COMUNA VALEA CALUGAREASCA CUI: 2845400 | 36,030 | — | — | 36,030 | 1.5% | 0.0% | 15 | 2018–2026 |
| SPITALUL ORASENESC BAICOI CUI: 2845265 | 34,934 | — | — | 34,934 | 1.4% | 0.2% | 30 | 2018–2026 |
| TRIBUNALUL PRAHOVA CUI: 2998315 | 33,587 | — | — | 33,587 | 1.4% | 0.2% | 11 | 2018–2026 |
| SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | 30,500 | — | — | 30,500 | 1.3% | 0.0% | 13 | 2018–2026 |
| COLEGIUL NATIONAL NICOLAE IORGA ORASUL VALENII DE MUNTE CUI: 29055365 | 30,327 | — | — | 30,327 | 1.3% | 0.9% | 35 | 2018–2026 |
| LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 | 29,303 | — | — | 29,303 | 1.2% | 0.7% | 24 | 2018–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | 28,875 | — | — | 28,875 | 1.2% | 0.1% | 46 | 2019–2026 |
| COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 | 25,900 | — | — | 25,900 | 1.1% | 0.9% | 16 | 2018–2026 |
| LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 | 25,897 | — | — | 25,897 | 1.1% | 1.3% | 20 | 2018–2026 |
| COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677 | 25,015 | — | — | 25,015 | 1.0% | 1.0% | 23 | 2018–2026 |
| LICEUL CAROL I ORASUL PLOPENI CUI: 2843710 | 24,096 | — | — | 24,096 | 1.0% | 1.5% | 22 | 2019–2026 |
| COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 | 23,662 | — | — | 23,662 | 1.0% | 0.8% | 18 | 2018–2026 |
| SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 | 23,001 | — | — | 23,001 | 1.0% | 1.8% | 47 | 2018–2026 |
| ORAS BAICOI CUI: 2845710 | 22,946 | — | — | 22,946 | 0.9% | 0.0% | 23 | 2018–2026 |
| EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 22,203 | — | — | 22,203 | 0.9% | 0.0% | 18 | 2020–2026 |
| SCOALA GIMNAZIALA PROFESOR CRISTEA STANESCU COMUNA CORNU CUI: 29006435 | 21,981 | — | — | 21,981 | 0.9% | 1.5% | 8 | 2019–2024 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 21,634 | 50 | — | 21,684 | 0.9% | 0.0% | 98 | 2018–2026 |
| COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 20,958 | 59 | — | 21,017 | 0.9% | 0.0% | 52 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA41292830 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | 50413200-5 | 30.09.2026 | 1,200 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DA41292903 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | 50413200-5 | 30.09.2026 | 588 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DA41292966 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | 50413200-5 | 30.09.2026 | 540 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DA41293485 | COMUNA BRAZI CUI: 2845290 | 50413200-5 | 30.09.2026 | 625 |
| Contract object: pachet verificat 31 stingatoare | ||||
| DA41289365 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 35111200-7 | 29.09.2026 | 339 |
| Contract object: produse referat nr 4302/29.09.2026- csc sf andrei | ||||
| DA41289285 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 35111200-7 | 29.09.2026 | 857 |
| Contract object: referat produse nr 4300/23.09.2026 -csc sf andrei | ||||
| DA41288687 | SCOALA GIMNAZIALA GURA FOII CUI: 29144004 | 50413200-5 | 29.09.2026 | 446 |
| Contract object: verificat 11 stingatoare | ||||
| DA41288315 | ORAS BOLDESTI - SCAENI CUI: 2842943 | 50413200-5 | 29.09.2026 | 730 |
| Contract object: pachet verificat 27 stingatoare | ||||
| DA41244615 | LICEUL TEHNOLOGIC VOINESTI CUI: 4402680 | 50413200-5 | 28.09.2026 | 1,539 |
| Contract object: pachet verificat 38 stingatoare | ||||
| DA41269084 | SCOALA GIMNAZIALA GHEORGHE DIBOS COMUNA MANESTI CUI: 29062982 | 50413200-5 | 25.09.2026 | 910 |
| Contract object: pachet verificare 24 stingatoare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2780357 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50413200-5 | 15.06.2026 | 1,553 |
| Contract object: servicii de verificare, incarcare si reparatii a echipamentelor utilizate la stingerea incendiilor | ||||
| DAN2699036 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | 35111000-5 | 09.03.2026 | 3,750 |
| Contract object: stingatoare | ||||
| DAN2675971 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 | 50413200-5 | 05.02.2026 | 1,315 |
| Contract object: verificare stingatoare | ||||
| DAN2597264 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 | 50413200-5 | 06.11.2025 | 1,583 |
| Contract object: verificare stingatoare | ||||
| DAN2489177 | COMUNA BERCENI CUI: 2845338 | 50413200-5 | 27.06.2025 | 268 |
| Contract object: verificare periodica stingatoare | ||||
| DAN2477504 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50413200-5 | 12.06.2025 | 1,595 |
| Contract object: servicii de verificare, incarcare si reparatii a echipamentelor utilizate la stingerea incendiilor | ||||
| DAN2468662 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 31625200-5 | 02.06.2025 | 104,976 |
| Contract object: servicii de mentenanta a instalatiilor de detectare, semnalizare si avertizare la incendiu pentru subunitatile din cadrul d.g.a.s.p.c. prahova | ||||
| DAN2463512 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 50413200-5 | 27.05.2025 | 40,588 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DAN2329577 | SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 | 50413200-5 | 06.12.2024 | 560 |
| Contract object: verificat stingatoare | ||||
| DAN2288530 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 | 50413200-5 | 11.10.2024 | 1,664 |
| Contract object: verificare stingatoare | ||||
- 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/9364013/api/v1/suppliers/9364013/revenue/api/v1/suppliers/9364013/scores/api/v1/suppliers/9364013/benchmarks/api/v1/red-flags/by-supplier/9364013/api/v1/suppliers/9364013/years/api/v1/suppliers/9364013/cpv/api/v1/suppliers/9364013/clients/api/v1/suppliers/9364013/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders