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CUI: 14543449 SRL ARGEȘ MUNICIPIUL PITESTI

ELECTRONIC LION SRL

Registered: 26.03.2002 Registered office: STR. EGALITATII, 29 Website: https://www.e-lion.ro

Total revenue

929,255 RON

55 client authorities · paid between 2018 and 2026

Direct purchases

897,939 RON

489 purchases

Offline purchases

31,316 RON

56 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

24.1%

Main client: INSPECTORATUL DE POLITIE JUDETEAN

National median: 30.2%

Ranked 26,981 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
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 12 largest CPV groups, out of 33; the other 21 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 223,393 262 — 223,655 24.1% 1.0% 182 2018–2026
MUZEUL JUDETEAN ARGES CUI: 4469272 121,114 3,132 — 124,246 13.4% 1.0% 59 2020–2026
MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 70,315 11,662 — 81,977 8.8% 0.6% 37 2018–2026
CASA CORPULUI DIDACTIC ARGES CUI: 11301165 80,466 —— 80,466 8.7% 9.3% 9 2020–2025
COMUNA BOTENI CUI: 4318431 51,728 311 — 52,039 5.6% 0.2% 39 2018–2026
COMUNA SCHITU GOLESTI CUI: 4122469 50,841 —— 50,841 5.5% 0.1% 22 2018–2023
COMUNA CALINESTI CUI: 5050611 32,981 487 — 33,468 3.6% 0.0% 4 2020–2022
DIRECTIA JUDETEANA PENTRU CULTURA ARGES CUI: 4229458 29,576 —— 29,576 3.2% 10.9% 26 2018–2023
SCOALA GIMNAZIALA GEORGE TOPIRCEANU CUI: 12717166 23,206 —— 23,206 2.5% 1.6% 4 2020
LICEUL TEORETIC COSTESTI CUI: 4469388 22,227 —— 22,227 2.4% 1.0% 5 2022–2025
CENTRUL CULTURAL MIOVENI CUI: 23632111 22,029 —— 22,029 2.4% 0.2% 2 2022
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 18,046 —— 18,046 1.9% 0.4% 29 2018–2026
GRADINITA CU PROGRAM PRELUNGIT PUI DE LEI CUI: 29373806 17,681 —— 17,681 1.9% 1.4% 7 2020–2023
UNIVERSITATEA DIN PITESTI CUI: 4122183 13,569 —— 13,569 1.5% 0.1% 4 2019
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR- REGIUNEA SUD MUNTENIA PLOIESTI PRAHOVA CUI: 2843582 13,226 —— 13,226 1.4% 0.2% 16 2019–2022
ORAS MIOVENI CUI: 4318199 11,590 —— 11,590 1.3% 0.0% 3 2026
ASOCIATIA VIITORUL COMUNEI ROCIU CUI: 26031698 11,320 —— 11,320 1.2% 5.8% 2 2021
COMUNA VULTURESTI CUI: 15911360 10,905 —— 10,905 1.2% 0.1% 6 2019–2020
PUBLITRANS 2000 SA CUI: 13008995 — 10,616 — 10,616 1.1% 0.0% 16 2018–2026
CLUB SPORTIV STAR MIOVENI CUI: 47114494 9,963 —— 9,963 1.1% 1.4% 1 2024
COMUNA ROCIU CUI: 4469515 8,371 —— 8,371 0.9% 0.0% 2 2020
SERVICIUL INFORMATIC CUI: 15757432 7,837 —— 7,837 0.8% 1.7% 2 2020
COMUNA ANINOASA CUI: 4318270 6,940 —— 6,940 0.8% 0.0% 3 2020–2022
COMUNA DAMBOVICIOARA CUI: 5010200 4,995 —— 4,995 0.5% 0.0% 3 2020
SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 3,581 940 — 4,521 0.5% 0.1% 14 2020–2026

1-25 of 55 results

Rows per page: 25 50 100

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41192344 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 30233110-5 16.09.2026 81
Contract object: achizitie medii de stocare
DA41046871 MUZEUL JUDETEAN ARGES CUI: 4469272 30213100-6 25.08.2026 2,064
Contract object: laptop hp 250 g10
DA40981613 SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 30233132-5 12.08.2026 1,766
Contract object: pachet hdd extern
DA40850260 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 30233132-5 20.07.2026 2,116
Contract object: adata/ seagate 2 tb usb 3.0
DA40850284 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 30233132-5 20.07.2026 3,177
Contract object: hdd extern 4 tb seagate
DA40850299 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 30233132-5 20.07.2026 3,273
Contract object: adata 1tb usb 3.0
DA40832139 COMUNA BOTENI CUI: 4318431 30125100-2 16.07.2026 376
Contract object: pachet cartus toner compatibile
DA40776380 ORAS MIOVENI CUI: 4318199 30213100-6 07.07.2026 3,721
Contract object: laptop cu procesor i7
DA40768152 ORAS MIOVENI CUI: 4318199 30213100-6 06.07.2026 3,541
Contract object: laptop cu procesor i5
DA40684938 MUZEUL JUDETEAN ARGES CUI: 4469272 30000000-9 23.06.2026 1,128
Contract object: echipament informatic si accesorii de birou

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2858757 COMUNA VALENI DIMBOVITA CUI: 4344635 79132100-9 21.09.2026 769
Contract object: achizitie certificat digital calificat
DAN2845690 SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 30233100-2 03.09.2026 707
Contract object: 4 carduri memorie
DAN2845687 SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 32572000-3 03.09.2026 68
Contract object: 4 cabluri retea utp
DAN2777870 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 79132100-9 11.06.2026 479
Contract object: serv cert semnatura electronica
DAN2766490 PUBLITRANS 2000 SA CUI: 13008995 79132100-9 28.05.2026 479
Contract object: certificat digital - 1 buc.
DAN2757158 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 30233132-5 15.05.2026 436
Contract object: furnizare= unitate ssd
DAN2751411 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 79132100-9 08.05.2026 479
Contract object: servicii semnatura digitala- 3 ani
DAN2703151 COMUNA COSESTI CUI: 4469469 79132100-9 13.03.2026 479
Contract object: pachet semnatura digitala
DAN2654086 MUZEUL JUDETEAN ARGES CUI: 4469272 79132100-9 13.01.2026 479
Contract object: semnatura electronica
DAN2654084 MUZEUL JUDETEAN ARGES CUI: 4469272 50312420-5 13.01.2026 594
Contract object: servicii reparatie computere
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/14543449
  • /api/v1/suppliers/14543449/revenue
  • /api/v1/suppliers/14543449/scores
  • /api/v1/suppliers/14543449/benchmarks
  • /api/v1/red-flags/by-supplier/14543449
  • /api/v1/suppliers/14543449/years
  • /api/v1/suppliers/14543449/cpv
  • /api/v1/suppliers/14543449/clients
  • /api/v1/suppliers/14543449/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API