EVEREST EXPEDITION SRL (CUI 15099884) — public contracts and clients

Total revenue

62,732 RON

5 client authorities · paid between 2019 and 2026

Direct purchases

35,414 RON

15 purchases

Offline purchases

27,318 RON

25 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 6 largest CPV groups, out of 6; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558	26,142	26,742	—	52,884	84.3%	0.4%	27	2019–2026
CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987	3,920	—	—	3,920	6.3%	0.2%	6	2022–2025
CENTRUL DOINA ARGESULUI CUI: 52022060	2,748	—	—	2,748	4.4%	0.1%	2	2025–2026
UNIVERSITATEA DIN PITESTI CUI: 4122183	2,316	—	—	2,316	3.7%	0.0%	2	2019–2022
SCOALA POPULARA DE ARTE SI MESERII PITESTI CUI: 4229466	288	576	—	864	1.4%	0.1%	3	2020–2022

1-5 of 5 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
DA40384408	CENTRUL DOINA ARGESULUI CUI: 52022060	72415000-2	14.05.2026	298
Contract object: servicii de gazduire si management de server
DA38894383	CENTRUL DOINA ARGESULUI CUI: 52022060	72000000-5	18.09.2025	2,450
Contract object: servicii de proiectare web, consultanta, nume domeniu si gazduire
DA37907454	MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558	72267000-4	15.04.2025	5,600
Contract object: servicii de intretinere si reparatii de software/ mentenanta soft
DA37908226	MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558	48443000-5	15.04.2025	2,000
Contract object: pachet software pentru contabilitate si gestiune
DA37877517	CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987	72415000-2	10.04.2025	298
Contract object: servicii de gazduire si management de server
DA36102124	CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987	72415000-2	10.07.2024	298
Contract object: servicii de gazduire si management de server
DA34951797	CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987	72415000-2	05.02.2024	298
Contract object: servicii de gazduire si management de server
DA33455526	CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987	72415000-2	14.06.2023	288
Contract object: servicii de gazduire si management de server
DA32358107	CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987	72415000-2	13.01.2023	288
Contract object: servicii de gazduire si management de server
DA30919984	UNIVERSITATEA DIN PITESTI CUI: 4122183	79822500-7	04.07.2022	300
Contract object: referat 7043, servicii design si hosting 1 website

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2770907	MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558	72267000-4	03.06.2026	4,900
Contract object: servicii intretinere soft/ magazin suvenir/ regularitate 01.06-31.12.2026/ 7 luni
DAN2770882	MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558	72400000-4	03.06.2026	4,235
Contract object: servicii internel/ regularitate perioada 01.06-31.12.2026/ 7 luni
DAN2742766	MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558	72267000-4	28.04.2026	700
Contract object: servicii intetinere soft/ contrt regularitate mai 2026
DAN2742682	MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558	72400000-4	28.04.2026	605
Contract object: servicii internet/ contr regularitate mai 2026
DAN2690459	MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558	72413000-8	25.02.2026	800
Contract object: serv dezvoltare pagina web/ 2026
DAN2690455	MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558	72415000-2	25.02.2026	550
Contract object: servicii gazduire domeniu/ 2026
DAN2686148	MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558	72267000-4	19.02.2026	2,800
Contract object: servicii intretinere soft/ 4 luni
DAN2686145	MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558	72400000-4	19.02.2026	2,420
Contract object: servicii internet/ 4 luni
DAN2458582	MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558	72400000-4	21.05.2025	2,034
Contract object: servicii internet
DAN2357553	MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558	72415000-2	13.01.2025	550
Contract object: servicii

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/15099884
/api/v1/suppliers/15099884/revenue
/api/v1/suppliers/15099884/scores
/api/v1/suppliers/15099884/benchmarks
/api/v1/red-flags/by-supplier/15099884
/api/v1/suppliers/15099884/years
/api/v1/suppliers/15099884/cpv
/api/v1/suppliers/15099884/clients
/api/v1/suppliers/15099884/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API