Total revenue
18.63 Mn.
88 client authorities · paid between 2018 and 2026
Direct purchases
2.60 Mn.
143 purchases
Offline purchases
74,810 RON
15 purchases
Tenders
15.96 Mn.
12 contracts
Won without competition
56.8%
7 of 12 lots
National rate: 34.3%
Ranked 3,842 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
42.3%
Main client: MUNICIPIUL PITESTI
National median: 30.2%
Ranked 12,082 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 24; the other 12 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL PITESTI CUI: 4317967 | 726,198 | — | 7,148,273 | 7,874,471 | 42.3% | 1.0% | 6 | 2020–2025 |
| COMUNA BABANA CUI: 4543980 | 255,300 | — | 3,139,259 | 3,394,559 | 18.2% | 11.6% | 4 | 2024–2026 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | — | — | 2,476,447 | 2,476,447 | 13.3% | 1.0% | 1 | 2026 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | 8,804 | 227 | 1,314,554 | 1,323,585 | 7.1% | 13.5% | 3 | 2021–2023 |
| SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 755,664 | 6,225 | — | 761,889 | 4.1% | 0.4% | 8 | 2021–2025 |
| COMUNA VALEA MARE-PRAVAT CUI: 5010196 | — | — | 702,616 | 702,616 | 3.8% | 1.4% | 1 | 2024 |
| COMUNA PRIBOIENI CUI: 4654768 | 29,809 | — | 471,283 | 501,092 | 2.7% | 1.1% | 3 | 2018–2025 |
| APA-CANAL 2000 SA CUI: 13009001 | — | — | 364,250 | 364,250 | 2.0% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 01714 CUI: 4317975 | 8,390 | — | 343,832 | 352,222 | 1.9% | 0.7% | 4 | 2024–2025 |
| COMUNA TEISANI CUI: 2845532 | 112,458 | — | — | 112,458 | 0.6% | 0.4% | 3 | 2020–2023 |
| PUBLITRANS 2000 SA CUI: 13008995 | 81,089 | — | — | 81,089 | 0.4% | 0.1% | 1 | 2025 |
| COMUNA BOTESTI CUI: 5103430 | 69,747 | — | — | 69,747 | 0.4% | 0.5% | 2 | 2021–2024 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | 68,835 | — | — | 68,835 | 0.4% | 0.2% | 1 | 2021 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 1,070 | 61,613 | — | 62,683 | 0.3% | 0.0% | 2 | 2020 |
| UNITATEA MILITARA 02497 CUI: 4318016 | 60,627 | — | — | 60,627 | 0.3% | 0.1% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA DAVIDESTI CUI: 29469871 | 56,121 | — | — | 56,121 | 0.3% | 2.5% | 8 | 2018–2023 |
| COMUNA ORBEASCA CUI: 6853236 | 44,747 | — | — | 44,747 | 0.2% | 0.1% | 9 | 2020 |
| COMUNA APATA CUI: 4777205 | 39,215 | — | — | 39,215 | 0.2% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA CUI: 18987347 | 36,320 | — | — | 36,320 | 0.2% | 5.8% | 1 | 2018 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 23,636 | — | — | 23,636 | 0.1% | 0.0% | 2 | 2020 |
| COMUNA CONCESTI CUI: 3643892 | 22,308 | — | — | 22,308 | 0.1% | 0.0% | 1 | 2021 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 19,766 | — | — | 19,766 | 0.1% | 0.0% | 18 | 2018–2025 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 18,908 | — | — | 18,908 | 0.1% | 0.0% | 1 | 2022 |
| SERVICII GENERALE MIOVENI SRL CUI: 39656451 | 18,663 | — | — | 18,663 | 0.1% | 0.6% | 3 | 2023–2025 |
| COMUNA COSESTI CUI: 4469469 | 8,400 | 3,000 | — | 11,400 | 0.1% | 0.0% | 2 | 2024–2025 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| SILVORA TERA SRL CUI: 20996835 | 2 | 5,414,339 | 12,143,232 | 2 | 2021–2023 |
| PHENIX GROUP AG SRL CUI: 16676107 | 3 | 3,503,509 | 7,436,651 | 2 | 2024–2025 |
| TOP LINE CONSTRUCT SRL CUI: 34251414 | 1 | 2,476,447 | 7,429,340 | 1 | 2026 |
| GREEN BUILDING STRUCTURE SRL CUI: 30281706 | 1 | 2,476,447 | 7,429,340 | 1 | 2026 |
| FLORIMAR CONSTRUCT TOTAL SRL CUI: 24115580 | 2 | 1,785,837 | 5,357,512 | 2 | 2023 |
| GLOBAL TECH XPERT SRL CUI: 28794181 | 1 | 1,752,563 | 3,505,125 | 1 | 2021 |
| CONSULTING URBAN PROIECT GRUP SRL CUI: 22829205 | 1 | 471,283 | 1,413,850 | 1 | 2023 |
| IPA PROIECT-ARGES SRL CUI: 37514159 | 1 | 429,634 | 1,288,901 | 1 | 2025 |
| ARTRUST HIGH LEVEL SRL CUI: 26210383 | 1 | 343,832 | 687,665 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41194767 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | 44411000-4 | 17.09.2026 | 472 |
| Contract object: corp sifon kessel superflat cu 3 racorduri laterale 40 si evacuare 50 | ||||
| DA40857781 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | 44411000-4 | 22.07.2026 | 236 |
| Contract object: corp sifon kessel superflat cu 3 racorduri laterale 40 si evacuare 50 | ||||
| DA40824451 | COMUNA APATA CUI: 4777205 | 39715210-2 | 15.07.2026 | 39,215 |
| Contract object: centrala termica gradinita atmos 100 | ||||
| DA40764433 | COMUNA BABANA CUI: 4543980 | 45310000-3 | 07.07.2026 | 246,000 |
| Contract object: furnizare si montaj statie reincarcare pentru vehicule 22 kw | ||||
| DA40669807 | SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | 42113130-4 | 19.06.2026 | 7,358 |
| Contract object: sistem racire camera tehnica | ||||
| DA39886354 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | 42131400-0 | 24.02.2026 | 813 |
| Contract object: vana de amestec cu 3 cai esbe vrg131 - 2, pn10, dn 50, kvs 40 | ||||
| DA39482032 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 31131100-4 | 09.12.2025 | 677 |
| Contract object: inlocuire servomotor dga | ||||
| DA39394420 | SCOALA GIMNAZIALA SAT BUDA COMUNA RAFOV CUI: 29038925 | 31131100-4 | 27.11.2025 | 187 |
| Contract object: clapeta de aprindere completa atmos dc18s - dc75se | ||||
| DA39252304 | SCOALA GIMNAZIALA TUDOR MUSATESCU CUI: 29466980 | 45231112-3 | 10.11.2025 | 2,985 |
| Contract object: montaj teava otel in vederea conformarii isu | ||||
| DA39185006 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 42912310-8 | 31.10.2025 | 141 |
| Contract object: cartuse filtrante | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2621165 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | 44400000-4 | 08.12.2025 | 197 |
| Contract object: diverse produse instalatii sanitare | ||||
| DAN2526752 | COMUNA COSESTI CUI: 4469469 | 98390000-3 | 11.08.2025 | 3,000 |
| Contract object: servicii montaj | ||||
| DAN2347328 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 45442100-8 | 24.12.2024 | 6,225 |
| Contract object: lucrari de vopsitorie epoxidica autonivelanta, durificare pardoseala si aplicare chipsuri decorative la sediu spep pitesti | ||||
| DAN2340373 | TURSIB SA CUI: 789401 | 44163000-0 | 17.12.2024 | 102 |
| Contract object: racord flexibil | ||||
| DAN2331158 | UNITATEA MILITARA 0461 CUI: 4204224 | 42131130-6 | 09.12.2024 | 184 |
| Contract object: piese de schimb pentru centrale termice | ||||
| DAN2233246 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | 44530000-4 | 24.07.2024 | 126 |
| Contract object: set prindere wc | ||||
| DAN2220269 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | 44411000-4 | 08.07.2024 | 130 |
| Contract object: racorduri flexibile lavoar. seturi fixare lavoar, seturi wc, cot pp 40/67 | ||||
| DAN2006239 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 44330000-2 | 26.09.2023 | 25 |
| Contract object: teu cupru | ||||
| DAN2006220 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 44163100-1 | 26.09.2023 | 387 |
| Contract object: teava cupru | ||||
| DAN2006214 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 44167000-8 | 26.09.2023 | 46 |
| Contract object: fittinguri diferite | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131055 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 45214200-2 | 04.03.2026 | 7,429,340 |
| Contract object: cresterea eficientei energetice a liceului teoretic dan barbilian, str. maior galdau, nr.22c, municipiul campulung, judetul arges - servicii de proiectare faza proiect tehnic si detalii de executie, asistenta tehnica din partea proiectantului, verificare tehnica si executie lucrari. | ||||
| SCNA1119206 | APA-CANAL 2000 SA CUI: 13009001 | 45252126-7 | 08.10.2025 | 728,500 |
| Contract object: conectarea unui rezervor suplimentar cu v=1000 mc la cele doua grupuri de pompare automatizate din gospodaria de apa darzului, str. darzului, mun. pitesti, jud. arges | ||||
| SCNA1124486 | COMUNA BABANA CUI: 4543980 | 45321000-3 | 21.08.2025 | 1,288,901 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii renovare energetica a cladirii primariei din comuna babana, judetul arges, prin p.n.r.r. -c10 - fondul local | ||||
| SCNA1116905 | MUNICIPIUL PITESTI CUI: 4317967 | 42520000-7 | 06.02.2025 | 650,475 |
| Contract object: achizitia de furnizare sistem de ventilare cu recuperare de caldura pentru obiectivul de investitii renovare energetica scoala gimnaziala tudor musatescu | ||||
| SCNA1106809 | COMUNA VALEA MARE-PRAVAT CUI: 5010196 | 45112100-6 | 03.07.2024 | 702,616 |
| Contract object: sant tip piscot pe strada valea foii, schiaucu-cioltei, in comuna valea mare pravat, judetul arges | ||||
| SCNA1104214 | UNITATEA MILITARA 01714 CUI: 4317975 | 45453000-7 | 21.05.2024 | 687,665 |
| Contract object: lucrari de reparatii curente la pavilioanele administrative d si s din imobilul situat in localitatea draghina | ||||
| SCNA1099834 | COMUNA PRIBOIENI CUI: 4654768 | 45000000-7 | 01.03.2024 | 1,413,850 |
| Contract object: servicii de proiectare si executie de lucrari pentru obiectivul de investitii cresterea eficientei energetice la sediu primariei comunei priboieni, judetul arges. | ||||
| SCNA1099010 | COMUNA BABANA CUI: 4543980 | 45232400-6 | 13.02.2024 | 5,419,250 |
| Contract object: retea de canalizare menajera si racorduri in satele babana, cotmenita si ciobanesti, comuna babana, judetul arges | ||||
| SCNA1052308 | MUNICIPIUL PITESTI CUI: 4317967 | 45200000-9 | 24.10.2023 | 3,505,125 |
| Contract object: servicii de proiectare tehnica si asistenta tehnica din partea proiectantului, precum si executie lucrari de constructii si montaj la obiectivul de investitii: imbunatatirea transportului public urban de calatori in municipiul pitesti, cod smis 129536 | ||||
| SCNA1057888 | MUNICIPIUL PITESTI CUI: 4317967 | 45000000-7 | 20.09.2023 | 8,199,570 |
| Contract object: servicii de proiectare tehnica si asistenta tehnica din partea proiectantului, precum si executie lucrari la obiectivul de investitii: transformare camin c3 - liceul tehnologic dimitrie dima, in cladire de locuinte sociale | ||||
- 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/11433360/api/v1/suppliers/11433360/revenue/api/v1/suppliers/11433360/scores/api/v1/suppliers/11433360/benchmarks/api/v1/red-flags/by-supplier/11433360/api/v1/suppliers/11433360/years/api/v1/suppliers/11433360/cpv/api/v1/suppliers/11433360/clients/api/v1/suppliers/11433360/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders