Total revenue
13.90 Mn.
123 client authorities · paid between 2018 and 2026
Direct purchases
11.74 Mn.
751 purchases
Offline purchases
1.91 Mn.
337 purchases
Tenders
240,000 RON
2 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
6.6%
Main client: JUDETUL ARGES
National median: 30.2%
Ranked 40,990 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 31; the other 19 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 | 677,733 | — | 240,000 | 917,733 | 6.6% | 0.1% | 36 | 2025–2026 |
| COMUNA COSESTI CUI: 4469469 | 137,945 | 329,240 | — | 467,185 | 3.4% | 0.9% | 83 | 2018–2025 |
| ORAS TOPOLOVENI CUI: 4229725 | 306,731 | — | — | 306,731 | 2.2% | 0.2% | 7 | 2018–2025 |
| ORAS MIOVENI CUI: 4318199 | — | 304,000 | — | 304,000 | 2.2% | 0.1% | 3 | 2024–2025 |
| MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 | 62,981 | 236,846 | — | 299,827 | 2.2% | 2.1% | 65 | 2019–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 121,290 | 161,700 | — | 282,990 | 2.0% | 0.2% | 13 | 2018–2026 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | 60,241 | 176,393 | — | 236,634 | 1.7% | 3.5% | 54 | 2020–2026 |
| COMUNA POPESTI CUI: 4469418 | 135,000 | 87,115 | — | 222,115 | 1.6% | 1.4% | 8 | 2022–2025 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | 60,763 | 139,855 | — | 200,618 | 1.4% | 2.0% | 73 | 2020–2026 |
| COMUNA DRAGOSLAVELE CUI: 4122442 | 160,357 | — | — | 160,357 | 1.2% | 1.4% | 7 | 2021–2025 |
| COMUNA STEFAN CEL MARE CUI: 4318393 | 154,790 | — | — | 154,790 | 1.1% | 0.5% | 9 | 2022–2026 |
| COMUNA MALURENI CUI: 4122086 | 152,772 | — | — | 152,772 | 1.1% | 0.6% | 14 | 2018–2026 |
| COMUNA BARLA CUI: 4122396 | 148,635 | — | — | 148,635 | 1.1% | 0.3% | 7 | 2018–2025 |
| COMUNA POIENARII DE ARGES CUI: 4654733 | 146,853 | — | — | 146,853 | 1.1% | 0.5% | 11 | 2018–2025 |
| COMUNA HARTIESTI CUI: 4122566 | 140,531 | 4,398 | — | 144,929 | 1.0% | 0.3% | 14 | 2019–2026 |
| COMUNA BUGHEA DE SUS CUI: 16414572 | 143,662 | — | — | 143,662 | 1.0% | 0.8% | 6 | 2020–2025 |
| COMUNA DARMANESTI CUI: 5010129 | 140,470 | — | — | 140,470 | 1.0% | 0.5% | 4 | 2024–2025 |
| COMUNA LERESTI CUI: 4318423 | 140,110 | — | — | 140,110 | 1.0% | 0.2% | 3 | 2022–2025 |
| COMUNA DAVIDESTI CUI: 4122531 | 135,413 | 4,491 | — | 139,904 | 1.0% | 0.5% | 5 | 2021–2026 |
| COMUNA SAPATA CUI: 5050565 | 138,977 | — | — | 138,977 | 1.0% | 0.6% | 11 | 2024–2026 |
| COMUNA NUCSOARA CUI: 4469442 | 138,540 | — | — | 138,540 | 1.0% | 1.0% | 5 | 2022–2025 |
| COMUNA BRADULET CUI: 4318326 | 102,795 | 33,406 | — | 136,201 | 1.0% | 0.5% | 7 | 2024–2026 |
| COMUNA BUGHEA DE JOS CUI: 4122493 | 135,859 | — | — | 135,859 | 1.0% | 0.3% | 8 | 2024–2026 |
| COMUNA CICANESTI CUI: 4121960 | 135,289 | — | — | 135,289 | 1.0% | 0.4% | 4 | 2024–2026 |
| COMUNA MOZACENI CUI: 5010170 | 135,196 | — | — | 135,196 | 1.0% | 0.7% | 5 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41150677 | JUDETUL ARGES CUI: 4229512 | 30233000-1 | 10.09.2026 | 87,715 |
| Contract object: pachet nas synology rs3621xs+ complet (12 bay, 2x10gbe, 144tb brut, 64gb ram, kit sine | ||||
| DA41131416 | JUDETUL ARGES CUI: 4229512 | 72415000-2 | 08.09.2026 | 2,600 |
| Contract object: servicii de gazduire, actualizare si mentenanta aplicatie web de registratura pro | ||||
| DA41131436 | JUDETUL ARGES CUI: 4229512 | 72415000-2 | 08.09.2026 | 6,500 |
| Contract object: servcii de gazduire, actualizare si mentenanta portal web 2026 | ||||
| DA41075837 | LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 | 72600000-6 | 01.09.2026 | 6,600 |
| Contract object: servicii extinse asistenta tehnica pentru aplicatia dava financiar contabilitate | ||||
| DA41072083 | COMUNA ALBESTII DE MUSCEL CUI: 4122477 | 72600000-6 | 28.08.2026 | 5,800 |
| Contract object: achizitie servicii de asistenta tehnica module software si hardware | ||||
| DA41072116 | COMUNA ALBESTII DE MUSCEL CUI: 4122477 | 72400000-4 | 28.08.2026 | 1,000 |
| Contract object: abonament servicii de comunicatii | ||||
| DA41065352 | COMUNA MOSOAIA CUI: 5010153 | 31154000-0 | 27.08.2026 | 2,056 |
| Contract object: achizitie echipament de protectie electrica si continuitate sursa de alimentare - ups | ||||
| DA41053116 | COMUNA COCU CUI: 4318369 | 72600000-6 | 26.08.2026 | 19,000 |
| Contract object: pachet servicii asistenta tehnica software si hardware- 4 luni - comuna cocu, judetul arges | ||||
| DA41052332 | COMUNA COCU CUI: 4318369 | 72400000-4 | 26.08.2026 | 2,000 |
| Contract object: abonament servicii de comunicatii - primaria comunei cocu, judetul arges | ||||
| DA41041581 | COMUNA HARTIESTI CUI: 4122566 | 48310000-4 | 25.08.2026 | 1,190 |
| Contract object: licenta microsoft office home and business 2024, licenta permanenta, box | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847126 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 | 72212213-5 | 04.09.2026 | 3,630 |
| Contract object: servicii | ||||
| DAN2822697 | COMUNA BRADULET CUI: 4318326 | 72261000-2 | 03.08.2026 | 33,000 |
| Contract object: act aditional la contractul de prestari servicii asistenta tehnica software si hardware si prestare servicii comunicatii nr. 1085/7933/19.12.2025 | ||||
| DAN2822623 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 | 72212213-5 | 03.08.2026 | 265 |
| Contract object: servicii | ||||
| DAN2822567 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 | 72212213-5 | 03.08.2026 | 7,119 |
| Contract object: servicii | ||||
| DAN2794249 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 | 72212213-5 | 01.07.2026 | 3,630 |
| Contract object: servicii | ||||
| DAN2790355 | COMUNA GODENI CUI: 4122523 | 48218000-9 | 26.06.2026 | 885 |
| Contract object: reinnoire licente antivirus + abonament licente email | ||||
| DAN2787903 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 50312000-5 | 24.06.2026 | 82,800 |
| Contract object: ,, servicii asistenta tehnica software si hardware - dgaspc + centre | ||||
| DAN2771278 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 | 72212213-5 | 04.06.2026 | 3,630 |
| Contract object: servicii | ||||
| DAN2769043 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 50312000-5 | 02.06.2026 | 13,150 |
| Contract object: servicii asistenta tehnica software si hardware - dgaspc + centre | ||||
| DAN2752548 | COMUNA ROCIU CUI: 4469515 | 72611000-6 | 11.05.2026 | 3,400 |
| Contract object: asistenta tehnica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134852 | JUDETUL ARGES CUI: 4229512 | 72600000-6 | 09.07.2026 | 120,000 |
| Contract object: servicii de mentenanta si asistenta tehnica pentru suita de aplicatii din sfera domeniului bugetului si executiei bugetare, financiar- contabilitate si evidenta patrimoniului, salarizare si resurse umane | ||||
| SCNA1122874 | JUDETUL ARGES CUI: 4229512 | 72600000-6 | 14.01.2026 | 203,200 |
| Contract object: achizitia de servicii informatice, defalcata pe loturi:<br>lot 1: servicii de mentenanta, software pentru buget si executie bugetara, evidenta financiar contabila, salarizare si management contracte;<br>lot 2: servicii de abonament aplicatie informatica de gestionare a dosarelor de instanta . | ||||
- 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/14332522/api/v1/suppliers/14332522/revenue/api/v1/suppliers/14332522/scores/api/v1/suppliers/14332522/benchmarks/api/v1/red-flags/by-supplier/14332522/api/v1/suppliers/14332522/years/api/v1/suppliers/14332522/cpv/api/v1/suppliers/14332522/clients/api/v1/suppliers/14332522/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders