Total revenue
29.57 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
1.09 Mn.
65 purchases
Offline purchases
260,274 RON
129 purchases
Tenders
28.22 Mn.
5 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
57.9%
Main client: COMUNA LERESTI
National median: 30.2%
Ranked 5,585 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 21; the other 9 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
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 |
|---|---|---|---|---|
| DA40999567 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 45232150-8 | 17.08.2026 | 2,937 |
| Contract object: reparatii bransament apa | ||||
| DA40589463 | COLEGIUL NATIONAL PEDAGOGIC CAROL I CUI: 5010064 | 45330000-9 | 10.06.2026 | 160,506 |
| Contract object: executie bransament apa si racord canal | ||||
| DA40505824 | SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | 98390000-3 | 28.05.2026 | 652 |
| Contract object: servicii de vidanjare | ||||
| DA40506877 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | 98390000-3 | 28.05.2026 | 652 |
| Contract object: servicii de vidanjare | ||||
| DA40162404 | MUZEUL MUNICIPAL CAMPULUNG CUI: 4122345 | 45330000-9 | 09.04.2026 | 2,931 |
| Contract object: refacere retea apa interioara | ||||
| DA39646866 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 85111820-4 | 14.01.2026 | 33,600 |
| Contract object: servicii de analiza bacteriologica | ||||
| DA39441894 | SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | 45332000-3 | 04.12.2025 | 2,190 |
| Contract object: serviciu vidanjare scoala valea popii si limpedea arges | ||||
| DA39311345 | COMUNA BUGHEA DE JOS CUI: 4122493 | 45330000-9 | 18.11.2025 | 4,488 |
| Contract object: executie retea apa+montare vana dn150 | ||||
| DA39206445 | MUZEUL MUNICIPAL CAMPULUNG CUI: 4122345 | 45330000-9 | 04.11.2025 | 4,154 |
| Contract object: refacere retea apa interioara | ||||
| DA38580040 | COMUNA VALEA MARE-PRAVAT CUI: 5010196 | 45330000-9 | 24.07.2025 | 6,582 |
| Contract object: montare hidrant dn 80 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2823030 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | 41110000-3 | 03.08.2026 | 69 |
| Contract object: apa potabila | ||||
| DAN2811981 | TRIBUNALUL ARGES CUI: 4318083 | 65000000-3 | 17.07.2026 | 5,367 |
| Contract object: apa - canalizare | ||||
| DAN2808882 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | 85145000-7 | 15.07.2026 | 696 |
| Contract object: achizitie buletin analize fizico chimice si bacteriologice | ||||
| DAN2808871 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | 41110000-3 | 15.07.2026 | 8,567 |
| Contract object: achizitie apa potabila, apa meteorica, preluare canalizare | ||||
| DAN2808865 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | 85145000-7 | 15.07.2026 | 568 |
| Contract object: analiza probe apa | ||||
| DAN2738187 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | 41110000-3 | 23.04.2026 | 4,133 |
| Contract object: achizitie apa potabila, apa meteorica, preluare canalizare | ||||
| DAN2738172 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | 85145000-7 | 23.04.2026 | 284 |
| Contract object: analiza probe apa | ||||
| DAN2728380 | TRIBUNALUL ARGES CUI: 4318083 | 65000000-3 | 09.04.2026 | 4,330 |
| Contract object: servicii de salubrizare | ||||
| DAN2676338 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 | 65111000-4 | 05.02.2026 | 276 |
| Contract object: apa /canal | ||||
| DAN2667030 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | 41110000-3 | 26.01.2026 | 4,798 |
| Contract object: achizitie apa potabila, apa meteorica, preluare canalizare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1000309 | COMUNA SCHITU GOLESTI CUI: 4122469 | 65100000-4 | 01.04.2021 | 10,977,808 |
| Contract object: delegarea gestiunii prin concesiune a serviciului public de alimentare cu apa si canalizare menajera a comunei schitu golesti, judetul arges | ||||
| PCA1000289 | COMUNA BUGHEA DE JOS CUI: 4122493 | 65100000-4 | 11.01.2021 | 21,000 |
| Contract object: delegarea gestiunii serviciului de alimentare cu apa din comuna bughea de jos, judetul arges | ||||
| CAN1030505 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 65111000-4 | 16.03.2020 | 95,412 |
| Contract object: servicii de alimentare cu apa potabila, canalizare ape menajere si canalizare ape meteorice la obiectivele uh campulung: che leresti, bloc interventie che leresti, che voinesti, bloc interventie che v | ||||
| PCA1000086 | COMUNA LERESTI CUI: 4318423 | 65100000-4 | 13.03.2019 | 8,564,627 |
| Contract object: delegarea gestiunii prin concesiune a serviciului public de alimentare cu apa si canalizare menajera a comunei leresti, judetul arges | ||||
| PCA1000085 | COMUNA LERESTI CUI: 4318423 | 65100000-4 | 13.03.2019 | 8,564,627 |
| Contract object: delegare prin concesiune a gestiunii serviciilor de alimentare cu apa ci canalizare in comuna leresti-arges | ||||
- 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/11339178/api/v1/suppliers/11339178/revenue/api/v1/suppliers/11339178/scores/api/v1/suppliers/11339178/benchmarks/api/v1/red-flags/by-supplier/11339178/api/v1/suppliers/11339178/years/api/v1/suppliers/11339178/cpv/api/v1/suppliers/11339178/clients/api/v1/suppliers/11339178/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders