Total revenue
607,117 RON
97 client authorities · paid between 2018 and 2026
Direct purchases
536,413 RON
354 purchases
Offline purchases
70,704 RON
65 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
11.9%
Main client: JUDETUL ARGES
National median: 30.2%
Ranked 38,235 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL ARGES CUI: 4229512 | 72,356 | — | — | 72,356 | 11.9% | 0.0% | 26 | 2018–2026 |
| MUNICIPIUL PITESTI CUI: 4317967 | 69,991 | — | — | 69,991 | 11.5% | 0.0% | 34 | 2019–2026 |
| CENTRUL CULTURAL PITESTI CUI: 4122256 | 62,470 | — | — | 62,470 | 10.3% | 1.0% | 8 | 2018–2026 |
| APA-CANAL 2000 SA CUI: 13009001 | 43,988 | — | — | 43,988 | 7.3% | 0.0% | 10 | 2018–2026 |
| FILARMONICA PITESTI CUI: 22086364 | 43,389 | — | — | 43,389 | 7.2% | 0.4% | 8 | 2018–2026 |
| DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | — | 26,250 | — | 26,250 | 4.3% | 0.0% | 1 | 2018 |
| ORAS MIOVENI CUI: 4318199 | 26,000 | — | — | 26,000 | 4.3% | 0.0% | 4 | 2018–2026 |
| PUBLITRANS 2000 SA CUI: 13008995 | 11,840 | 11,623 | — | 23,463 | 3.9% | 0.0% | 10 | 2019–2024 |
| SALUBRITATE 2000 SA CUI: 13031718 | 19,000 | — | — | 19,000 | 3.1% | 0.0% | 4 | 2021–2026 |
| COMUNA OARJA CUI: 5103449 | 17,940 | — | — | 17,940 | 3.0% | 0.0% | 8 | 2018–2026 |
| ORAS STEFANESTI CUI: 4122574 | 12,839 | 3,000 | — | 15,839 | 2.6% | 0.0% | 52 | 2018–2023 |
| COMUNA VALEA DANULUI CUI: 4122035 | 15,400 | — | — | 15,400 | 2.5% | 0.1% | 2 | 2022–2025 |
| COMUNA BRADU CUI: 5172600 | 3,000 | 9,550 | — | 12,550 | 2.1% | 0.0% | 3 | 2018–2026 |
| MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 | 8,183 | 1,078 | — | 9,261 | 1.5% | 0.1% | 5 | 2018–2020 |
| MUZEUL JUDETEAN ARGES CUI: 4469272 | 8,000 | — | — | 8,000 | 1.3% | 0.1% | 2 | 2019–2020 |
| COMUNA SUSENI CUI: 4469523 | 6,500 | — | — | 6,500 | 1.1% | 0.0% | 3 | 2018–2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 5,799 | — | — | 5,799 | 1.0% | 0.0% | 4 | 2018–2020 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 | 5,613 | — | — | 5,613 | 0.9% | 0.1% | 40 | 2018–2022 |
| COMUNA BUGHEA DE JOS CUI: 4122493 | 5,300 | — | — | 5,300 | 0.9% | 0.0% | 5 | 2018–2024 |
| COMUNA POPESTI CUI: 4469418 | 4,900 | — | — | 4,900 | 0.8% | 0.0% | 3 | 2018–2022 |
| COMUNA RACA CUI: 15626402 | 4,571 | — | — | 4,571 | 0.8% | 0.0% | 4 | 2018–2026 |
| COMUNA ROCIU CUI: 4469515 | 4,341 | — | — | 4,341 | 0.7% | 0.0% | 3 | 2019–2020 |
| ORAS TOPOLOVENI CUI: 4229725 | 4,000 | — | — | 4,000 | 0.7% | 0.0% | 2 | 2019–2020 |
| COMUNA COSESTI CUI: 4469469 | — | 4,000 | — | 4,000 | 0.7% | 0.0% | 4 | 2018–2024 |
| SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | 1,745 | 2,232 | — | 3,977 | 0.7% | 0.0% | 22 | 2018–2025 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41227579 | COMUNA OARJA CUI: 5103449 | 79341000-6 | 22.09.2026 | 1,240 |
| Contract object: catalogul firmelor, institutiilor si inteprinzatorilor din arges-primaria oarja, judetul arges | ||||
| DA41141877 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 79341000-6 | 09.09.2026 | 450 |
| Contract object: publicare anunt de angajare in ziarul argesul | ||||
| DA41140030 | SCOALA GIMNAZIALA ION LUCA CARAGIALE CUI: 29373768 | 79341000-6 | 09.09.2026 | 300 |
| Contract object: publicare licitatie in ziarul argesul edita print numar de referinta: 5 pret de catalog: 300,00 ron | ||||
| DA41111853 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 79341000-6 | 04.09.2026 | 250 |
| Contract object: publicare anunt in ziarul print si online pe site | ||||
| DA41016791 | SCOALA GIMNAZIALA ION LUCA CARAGIALE CUI: 29373768 | 79341000-6 | 19.08.2026 | 300 |
| Contract object: publicare anunt in ziarul print numar de referinta: 5 pret de catalog: 300,00 ron / unitate de masu | ||||
| DA40912125 | COMUNA BASCOV CUI: 4122078 | 79341000-6 | 30.07.2026 | 450 |
| Contract object: servicii publicare - finalizare proiectcomunicat de presa, comuna bascov, judetul arges. | ||||
| DA40828233 | COMUNA RACA CUI: 15626402 | 79341000-6 | 16.07.2026 | 1,571 |
| Contract object: catalogul firmelor, institutiilor si inteprinzatorilor din arges 2026 | ||||
| DA40637274 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 79341000-6 | 16.06.2026 | 1,570 |
| Contract object: catalogul firmelor, institutiilor si inteprinzatorilor din arges 2026 macheta 1 pag. color | ||||
| DA40621177 | APA-CANAL 2000 SA CUI: 13009001 | 79341000-6 | 15.06.2026 | 4,900 |
| Contract object: publicare de materiale informative, anunturi si comunicate de interes public online | ||||
| DA40602632 | JUDETUL ARGES CUI: 4229512 | 79341000-6 | 11.06.2026 | 5,600 |
| Contract object: publicare de materiale informative, anunturi si comunicate de interes public online | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2772722 | COMUNA BRADU CUI: 5172600 | 79341000-6 | 05.06.2026 | 3,500 |
| Contract object: servicii de informare si publicitate de interes public | ||||
| DAN2770268 | TERMO CALOR CONFORT SA CUI: 27374805 | 22462000-6 | 03.06.2026 | 150 |
| Contract object: publicare a unui anunt de angajare | ||||
| DAN2718718 | TERMO CALOR CONFORT SA CUI: 27374805 | 22462000-6 | 01.04.2026 | 150 |
| Contract object: publicarea unui anunt de angajare | ||||
| DAN2691109 | POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 | 92400000-5 | 26.02.2026 | 100 |
| Contract object: servicii de publicare in presa | ||||
| DAN2651399 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | 22200000-2 | 12.01.2026 | 200 |
| Contract object: abonament la publicatia locala ziarul argesul (jud. arges), in format pdf, pentru anul 2026 | ||||
| DAN2608201 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | 79341000-6 | 20.11.2025 | 1,882 |
| Contract object: anunt publicitar | ||||
| DAN2591824 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | 79341000-6 | 31.10.2025 | 350 |
| Contract object: publicare anunt presa | ||||
| DAN2533500 | POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 | 92400000-5 | 22.08.2025 | 100 |
| Contract object: servicii publicare in presa | ||||
| DAN2533498 | POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 | 92400000-5 | 22.08.2025 | 100 |
| Contract object: servicii publicare in presa | ||||
| DAN2433179 | COMUNA CALINESTI CUI: 5050611 | 79341000-6 | 15.04.2025 | 400 |
| Contract object: publicare anunt ziar local | ||||
- 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/128400/api/v1/suppliers/128400/revenue/api/v1/suppliers/128400/scores/api/v1/suppliers/128400/benchmarks/api/v1/red-flags/by-supplier/128400/api/v1/suppliers/128400/years/api/v1/suppliers/128400/cpv/api/v1/suppliers/128400/clients/api/v1/suppliers/128400/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders