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CUI: 9785705 SRL PRAHOVA MUNICIPIUL CAMPINA

LIBELL SERV IMPEX SRL

Registered: 23.09.1997 STR. ATELIERELOR, 19, 2150

Total revenue

1.03 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

1.03 Mn.

279 purchases

Offline purchases

1,694 RON

4 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

34.9%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 16,955 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 0
#07 Exact price match 0
#10 Concentration 0

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 12 largest CPV groups, out of 14; the other 2 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 359,877 —— 359,877 34.9% 0.2% 109 2025–2026
ADMINISTRATIA STRAZILOR CUI: 4433872 158,841 —— 158,841 15.4% 0.0% 1 2023
HIDRO PRAHOVA SA CUI: 16826034 88,872 —— 88,872 8.6% 0.0% 3 2026
COMUNA TURIA CUI: 4404630 56,404 —— 56,404 5.5% 0.2% 31 2018–2026
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 55,545 —— 55,545 5.4% 0.1% 17 2021–2026
LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 52,526 —— 52,526 5.1% 2.7% 2 2021
SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 50,822 —— 50,822 4.9% 2.4% 3 2024–2025
CT BUS SA CUI: 1883902 29,531 —— 29,531 2.9% 0.1% 6 2021–2024
SERVICIUL PUBLIC DE ADMINISTRARE SI EXPLOATARE A PIETEI CENTRALE AGROALIMENTARE A MUNICIPIULUI CAMPINA CUI: 18171690 24,440 —— 24,440 2.4% 1.3% 37 2019–2023
SCOALA GIMNAZIALA PROFESOR CRISTEA STANESCU COMUNA CORNU CUI: 29006435 21,976 —— 21,976 2.1% 1.5% 10 2023–2026
SCOALA GIMNAZIALA NR1 COMUNA TELEGA CUI: 29038909 21,287 —— 21,287 2.1% 3.5% 9 2018–2026
CASA DE CULTURA A STUDENTILOR CUI: 2844804 21,255 —— 21,255 2.1% 0.5% 7 2023–2026
SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 19,015 —— 19,015 1.8% 0.0% 5 2022–2023
SINAIA FOREVER SRL CUI: 27249969 11,807 —— 11,807 1.2% 0.1% 3 2022
SCOALA GIMNAZIALA IOAN DUHOVNICUL COMUNA BANESTI CUI: 29011962 9,921 —— 9,921 1.0% 2.1% 6 2021–2024
SCOALA GIMNAZIALA MITROPOLIT PIMEN GEORGESCU COMUNA PROVITA DE SUS CUI: 29021001 9,263 —— 9,263 0.9% 1.4% 7 2022–2026
SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 5,631 1,092 — 6,723 0.7% 0.0% 8 2018–2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 6,600 —— 6,600 0.6% 0.1% 1 2022
LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 6,313 —— 6,313 0.6% 0.3% 2 2022–2026
UNITATEA MILITARA 02525 CUI: 2843353 6,280 —— 6,280 0.6% 0.0% 1 2020
SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 28986292 4,299 —— 4,299 0.4% 0.3% 2 2026
PLOIESTI INDUSTRIAL PARC SA CUI: 14380546 4,179 —— 4,179 0.4% 0.0% 3 2026
SCOALA GIMNAZIALA COMUNA PROVITA DE JOS CUI: 29021010 2,767 —— 2,767 0.3% 1.0% 5 2022–2025
DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 850 —— 850 0.1% 0.0% 1 2021
SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 832 —— 832 0.1% 0.0% 2 2023–2024

1-25 of 26 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
DA41301137 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 90923000-3 30.09.2026 2,631
servicii pt. c.s.c. ciresarii - servicii de dezinsectie, dezinfectie si deratizare - ref. 1226
DA41301730 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 90923000-3 30.09.2026 4,675
servicii pt. cabrpad nedelea - servicii de deratizare interior si dezinsectie interior- ref. a 409
DA41280986 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 90921000-9 28.09.2026 3,178
servicii referat nr 1079/22.09.2026- csc campina
DA41281078 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 90923000-3 28.09.2026 1,011
servicii csc campina referat nr 1078-22.09.2026
DA41250113 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 90923000-3 24.09.2026 1,436
servicii ddd conform ref. 1341/04.09.2026
DA41250224 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 90921000-9 24.09.2026 1,450
servicii dezinsectie exterioara cf ref a375/10.09.2026 carppad nedelea
DA41179801 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 90923000-3 16.09.2026 1,688
servicii ddd cf referat 39844/04.09.2026 pentru sediu dgaspc
DA41180032 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 90923000-3 16.09.2026 4,311
servicii ddd cf ref. 1657/03.09.2026 - csc breaza
DA41163732 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 90923000-3 14.09.2026 1,007
servicii ddd conform ref. 1658/03.09.2026 - csc breaza
DA41069018 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 90923000-3 28.08.2026 1,050
servicii de deratizare exterioara pt cabrpad steaua urlati - cf ref. 2496/20.08.2026

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1318847 SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 90921000-9 29.07.2020 546
achizitionarea de servicii de dezinsectie pentru unitatea sanitara
DAN1318844 SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 90921000-9 29.07.2020 546
achizitionarea de servicii de dezinfectie pentru unitatea sanitara
DAN1283389 MUNICIPIUL CAMPINA CUI: 2843272 24455000-8 25.05.2020 301
achizitie dezintectant de suprafete
DAN1283183 MUNICIPIUL CAMPINA CUI: 2843272 24455000-8 25.05.2020 301
dezinfectant pentru suprafete
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/9785705
  • /api/v1/suppliers/9785705/revenue
  • /api/v1/suppliers/9785705/scores
  • /api/v1/suppliers/9785705/benchmarks
  • /api/v1/red-flags/by-supplier/9785705
  • /api/v1/suppliers/9785705/years
  • /api/v1/suppliers/9785705/cpv
  • /api/v1/suppliers/9785705/clients
  • /api/v1/suppliers/9785705/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API