Total revenue
307,596 RON
41 client authorities · paid between 2018 and 2023
Direct purchases
176,359 RON
182 purchases
Offline purchases
8,737 RON
22 purchases
Tenders
122,500 RON
1 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
39.8%
Main client: MUNICIPIUL CODLEA
National median: 30.2%
Ranked 13,564 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CODLEA CUI: 4777108 | — | — | 122,500 | 122,500 | 39.8% | 0.1% | 1 | 2018 |
| APA-CANAL 2000 SA CUI: 13009001 | 33,800 | — | — | 33,800 | 11.0% | 0.0% | 5 | 2019–2022 |
| CENTRUL CULTURAL PITESTI CUI: 4122256 | 30,000 | — | — | 30,000 | 9.8% | 0.5% | 2 | 2019–2020 |
| JUDETUL ARGES CUI: 4229512 | 26,470 | — | — | 26,470 | 8.6% | 0.0% | 16 | 2018–2022 |
| ORAS MIOVENI CUI: 4318199 | 24,000 | — | — | 24,000 | 7.8% | 0.0% | 3 | 2018–2021 |
| MUNICIPIUL PITESTI CUI: 4317967 | 16,000 | — | — | 16,000 | 5.2% | 0.0% | 2 | 2021–2022 |
| SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 9,740 | 680 | — | 10,420 | 3.4% | 0.0% | 58 | 2018–2022 |
| SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 7,153 | — | — | 7,153 | 2.3% | 0.0% | 52 | 2018–2023 |
| FILARMONICA PITESTI CUI: 22086364 | 5,000 | — | — | 5,000 | 1.6% | 0.1% | 1 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 3,000 | 420 | — | 3,420 | 1.1% | 0.0% | 4 | 2019–2022 |
| SALUBRITATE 2000 SA CUI: 13031718 | 3,000 | — | — | 3,000 | 1.0% | 0.0% | 1 | 2021 |
| SALPITFLOR GREEN SA CUI: 27393335 | 3,000 | — | — | 3,000 | 1.0% | 0.0% | 6 | 2021 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | — | 2,000 | — | 2,000 | 0.7% | 0.0% | 1 | 2021 |
| PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 | 1,736 | — | — | 1,736 | 0.6% | 0.0% | 8 | 2018–2019 |
| CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 | — | 1,681 | — | 1,681 | 0.6% | 0.1% | 1 | 2019 |
| COMUNA BARLA CUI: 4122396 | 1,300 | — | — | 1,300 | 0.4% | 0.0% | 2 | 2019–2020 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 | 1,290 | — | — | 1,290 | 0.4% | 0.0% | 4 | 2022 |
| SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | 1,120 | — | — | 1,120 | 0.4% | 0.0% | 1 | 2022 |
| COMUNA BRADU CUI: 5172600 | — | 1,008 | — | 1,008 | 0.3% | 0.0% | 2 | 2023 |
| ORAS TOPOLOVENI CUI: 4229725 | 1,000 | — | — | 1,000 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA BUGHEA DE SUS CUI: 16414572 | 1,000 | — | — | 1,000 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA ALBESTII DE ARGES CUI: 4121978 | — | 1,000 | — | 1,000 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA BAICULESTI CUI: 4654741 | 1,000 | — | — | 1,000 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA BASCOV CUI: 4122078 | 1,000 | — | — | 1,000 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA MALURENI CUI: 4122086 | 1,000 | — | — | 1,000 | 0.3% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA32583065 | TRIBUNALUL ARGES CUI: 4318083 | 79341000-6 | 15.02.2023 | 138 |
| Contract object: servicii de publicitate anunt | ||||
| DA32534382 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 79341000-6 | 08.02.2023 | 160 |
| Contract object: servicii de informare si publicitate | ||||
| DA32534449 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 79341000-6 | 08.02.2023 | 175 |
| Contract object: servicii de informare si publicitate | ||||
| DA32534532 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 79341000-6 | 08.02.2023 | 155 |
| Contract object: servicii de informare si publicitate | ||||
| DA32375464 | TRIBUNALUL ARGES CUI: 4318083 | 79341000-6 | 13.01.2023 | 138 |
| Contract object: servicii de publicare anunt inchiriere spatii | ||||
| DA32060912 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 79341000-6 | 05.12.2022 | 570 |
| Contract object: servicii de informare si publicitate | ||||
| DA32060883 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 79341000-6 | 05.12.2022 | 615 |
| Contract object: servicii de informare si publicitate | ||||
| DA31537104 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | 79341000-6 | 04.10.2022 | 1,120 |
| Contract object: servicii de publicitate in presa locala | ||||
| DA31526074 | COMUNA CALINESTI CUI: 5050611 | 79341000-6 | 04.10.2022 | 405 |
| Contract object: publicare anunt in ziar local | ||||
| DA31510636 | JUDETUL ARGES CUI: 4229512 | 79341000-6 | 29.09.2022 | 138 |
| Contract object: publicare anunt de mediu spitalul de pediatrie pitesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1917355 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | 79341000-6 | 09.05.2023 | 174 |
| Contract object: anunt concurs | ||||
| DAN1916987 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | 79341000-6 | 09.05.2023 | 166 |
| Contract object: anunt concurs | ||||
| DAN1852040 | COMUNA BRADU CUI: 5172600 | 79341000-6 | 30.01.2023 | 900 |
| Contract object: postare anunturi in ziar local privind inceperea a doua proiecte pnrr - statii de reincarcare electrice si microbuz nepoluant | ||||
| DAN1843825 | COMUNA BRADU CUI: 5172600 | 79341000-6 | 17.01.2023 | 108 |
| Contract object: publicare in ziar local anunt informare in vederea obtinerii avizului de gospodarire a apelor de la administratia bazinala de apa arges vedea pentru realizarea lucrarilor de amenajare canal pluvial valea geamana si modernizare strada valea geamana | ||||
| DAN1823743 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 79341000-6 | 28.12.2022 | 420 |
| Contract object: servicii de publicitate media | ||||
| DAN1694151 | PUBLITRANS 2000 SA CUI: 13008995 | 79341000-6 | 03.06.2022 | 67 |
| Contract object: servicii de publicitate - 1 serv. | ||||
| DAN1690630 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 79341000-6 | 26.05.2022 | 480 |
| Contract object: publicitate | ||||
| DAN1687492 | PARCHETUL DE PE LANGA CURTEA DE APEL PITESTI CUI: 16736993 | 79341000-6 | 23.05.2022 | 60 |
| Contract object: publicare anunt concurs psiholog | ||||
| DAN1600810 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 79341000-6 | 31.12.2021 | 2,000 |
| Contract object: servicii publicitate pentru evenimentul campulung capitala scrisului romanesc | ||||
| DAN1525131 | PARCHETUL DE PE LANGA CURTEA DE APEL PITESTI CUI: 16736993 | 79341000-6 | 06.09.2021 | 100 |
| Contract object: anunt cocurs post vacant it | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1002857 | MUNICIPIUL CODLEA CUI: 4777108 | 79341000-6 | 14.08.2018 | 200,760 |
| Contract object: servicii de publicitate( publicare somatii) in cadrul proiectului,, munca, asumare, legalitate pentru integrare si nediscriminare(malin) cod smis 2014+:101760 | ||||
- 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/14524676/api/v1/suppliers/14524676/revenue/api/v1/suppliers/14524676/scores/api/v1/suppliers/14524676/benchmarks/api/v1/red-flags/by-supplier/14524676/api/v1/suppliers/14524676/years/api/v1/suppliers/14524676/cpv/api/v1/suppliers/14524676/clients/api/v1/suppliers/14524676/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders