PIGMENTUL SRL (CUI 11307397) — public contracts and clients

Total revenue

430,114 RON

9 client authorities · paid between 2018 and 2026

Direct purchases

429,512 RON

1,305 purchases

Offline purchases

602 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 47; the other 35 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280	242,248	—	—	242,248	56.3%	14.8%	661	2018–2026
SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364	78,568	—	—	78,568	18.3%	10.2%	462	2019–2025
LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919	73,949	353	—	74,302	17.3%	1.3%	40	2018–2025
SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800	19,478	—	—	19,478	4.5%	1.5%	121	2020–2021
SPITALUL OBSTETRICA GINECOLOGIE PLOIESTI CUI: 2844260	14,312	—	—	14,312	3.3%	0.1%	18	2018–2020
SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL PLOIESTI CUI: 29165988	403	—	—	403	0.1%	0.0%	1	2022
PALATUL COPIILOR MUNICIPIUL PLOIESTI CUI: 2845702	311	—	—	311	0.1%	0.0%	2	2023
CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555	—	249	—	249	0.1%	0.0%	2	2024–2025
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944	243	—	—	243	0.1%	0.0%	2	2023

1-9 of 9 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40846001	SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280	44812000-5	20.07.2026	932
Contract object: vopsea crem cut 4l
DA40846033	SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280	39514500-3	20.07.2026	728
Contract object: servetele umede 100 buc
DA40846045	SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280	39514500-3	20.07.2026	655
Contract object: servetele fine 2 straturi 150buc
DA40846062	SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280	33761000-2	20.07.2026	165
Contract object: hartie igienica bax/10 buc
DA40846077	SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280	33711900-6	20.07.2026	43
Contract object: sapun lichid 5l
DA40846090	SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280	33763000-6	20.07.2026	1,995
Contract object: hartie maini 515 foi rola
DA40846105	SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280	24455000-8	20.07.2026	545
Contract object: igienol universal 1l
DA40465446	SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280	44100000-1	25.05.2026	5,318
Contract object: pachet materiale reparatie
DA40323982	SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280	44192100-3	07.05.2026	211
Contract object: spuma poliuretanica
DA40324012	SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280	44411720-7	07.05.2026	50
Contract object: set fixare capac wc

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2596459	CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555	19520000-7	05.11.2025	165
Contract object: bidon plastic 200l
DAN2440568	LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919	44617000-8	28.04.2025	336
Contract object: cutii alimente forma briosa si bol castron
DAN2194860	CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555	39221140-0	04.06.2024	84
Contract object: bidon plastic 200l- cr 10
DAN1126524	LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919	44521110-2	09.07.2019	17
Contract object: broaste usa

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/11307397
/api/v1/suppliers/11307397/revenue
/api/v1/suppliers/11307397/scores
/api/v1/suppliers/11307397/benchmarks
/api/v1/red-flags/by-supplier/11307397
/api/v1/suppliers/11307397/years
/api/v1/suppliers/11307397/cpv
/api/v1/suppliers/11307397/clients
/api/v1/suppliers/11307397/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API