Total revenue
254,098 RON
43 client authorities · paid between 2018 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
254,098 RON
321 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
20.8%
Main client: SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI
National median: 30.2%
Ranked 30,416 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 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | — | 52,725 | — | 52,725 | 20.8% | 0.0% | 17 | 2022–2026 |
| SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | — | 52,399 | — | 52,399 | 20.6% | 0.1% | 19 | 2020–2026 |
| UTILITATI PUBLICE BRAN SRL CUI: 28046318 | — | 25,377 | — | 25,377 | 10.0% | 0.3% | 20 | 2020–2026 |
| CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | — | 22,525 | — | 22,525 | 8.9% | 0.1% | 5 | 2018–2025 |
| COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | — | 15,820 | — | 15,820 | 6.2% | 0.0% | 41 | 2022–2026 |
| COMUNA ARDEOANI CUI: 4455528 | — | 13,951 | — | 13,951 | 5.5% | 0.1% | 42 | 2019–2024 |
| SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | — | 9,022 | — | 9,022 | 3.6% | 0.0% | 25 | 2020–2026 |
| DIRECTIA DE SALUBRITATE CUI: 23922875 | — | 7,400 | — | 7,400 | 2.9% | 0.0% | 1 | 2019 |
| RECONS SA CUI: 8189348 | — | 7,075 | — | 7,075 | 2.8% | 0.0% | 2 | 2024–2025 |
| EDIL SAL PREST SA CUI: 36443211 | — | 6,501 | — | 6,501 | 2.6% | 0.1% | 16 | 2021–2026 |
| DISTRIBUTIE APA BRAN SRL CUI: 48507190 | — | 4,480 | — | 4,480 | 1.8% | 0.5% | 2 | 2023–2025 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | — | 4,350 | — | 4,350 | 1.7% | 0.0% | 1 | 2021 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | — | 4,130 | — | 4,130 | 1.6% | 0.0% | 3 | 2021–2025 |
| ECO-CSIK SRL CUI: 25741662 | — | 4,018 | — | 4,018 | 1.6% | 0.0% | 1 | 2021 |
| SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | — | 4,000 | — | 4,000 | 1.6% | 0.0% | 1 | 2023 |
| DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | — | 2,695 | — | 2,695 | 1.1% | 0.0% | 11 | 2023–2026 |
| COMUNA COSESTI CUI: 4469469 | — | 2,494 | — | 2,494 | 1.0% | 0.0% | 13 | 2018–2019 |
| AQUA SYSTEM -MARACINENI CUI: 38487010 | — | 1,750 | — | 1,750 | 0.7% | 0.2% | 1 | 2018 |
| COMUNA BERESTI-TAZLAU CUI: 4353005 | — | 1,713 | — | 1,713 | 0.7% | 0.0% | 7 | 2026 |
| COMUNA HORIA CUI: 4793995 | — | 1,563 | — | 1,563 | 0.6% | 0.0% | 3 | 2018 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 | — | 1,390 | — | 1,390 | 0.6% | 0.0% | 6 | 2023–2024 |
| COMUNA PARTESTII DE JOS CUI: 4441182 | — | 1,349 | — | 1,349 | 0.5% | 0.0% | 31 | 2022–2025 |
| SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 | — | 1,000 | — | 1,000 | 0.4% | 0.0% | 1 | 2025 |
| ORAS NASAUD CUI: 4347887 | — | 1,000 | — | 1,000 | 0.4% | 0.0% | 8 | 2018–2024 |
| SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | — | 892 | — | 892 | 0.4% | 0.0% | 2 | 2024 |
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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869196 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 79132000-8 | 30.09.2026 | 278 |
| Contract object: tarif licenta | ||||
| DAN2852310 | COMUNA TARNAVA CUI: 4406029 | 98390000-3 | 14.09.2026 | 104 |
| Contract object: tarif de monitorizare a autorizatiei detinute de autoritatea de autorizare pentru serviciile de transport transa 2 | ||||
| DAN2844525 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 98390000-3 | 02.09.2026 | 258 |
| Contract object: tarif mentinere licenta 5987 transa 13 an 5 perioada august - octombrie 2026 fct 1090074/03.08.2026 | ||||
| DAN2844523 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 98390000-3 | 02.09.2026 | 215 |
| Contract object: tarif mentinere licenta 5986 transa 13 an 5 perioada august - octombrie 2026 fct 1090069/03.08.2026 | ||||
| DAN2844520 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 98390000-3 | 02.09.2026 | 500 |
| Contract object: tarif mentinere licenta 5985 transa 13 an 5 perioada august - octombrie 2026 fct 1090034/03.08.2026 | ||||
| DAN2831134 | COMUNA CODAESTI CUI: 3337613 | 90713100-9 | 13.08.2026 | 29 |
| Contract object: contributii lunare anrsc | ||||
| DAN2830540 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 98390000-3 | 12.08.2026 | 2,226 |
| Contract object: contributie anrsc februarie - mai 2026 | ||||
| DAN2823485 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 98300000-6 | 04.08.2026 | 2,313 |
| Contract object: taxa licenta a.n.r.s.c., in perioada 01.04 - 30.06.2026 | ||||
| DAN2823412 | COMUNA HODAC CUI: 4641555 | 98390000-3 | 04.08.2026 | 455 |
| Contract object: tarif pentru acordarea autorizatiei anrsc | ||||
| DAN2821400 | COMUNA BERESTI-TAZLAU CUI: 4353005 | 98390000-3 | 31.07.2026 | 172 |
| Contract object: contributia a.n.r.s.c. | ||||
- 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/14935787/api/v1/suppliers/14935787/revenue/api/v1/suppliers/14935787/scores/api/v1/suppliers/14935787/benchmarks/api/v1/red-flags/by-supplier/14935787/api/v1/suppliers/14935787/years/api/v1/suppliers/14935787/cpv/api/v1/suppliers/14935787/clients/api/v1/suppliers/14935787/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders