Total revenue
168.99 Mn.
36 client authorities · paid between 2018 and 2026
Direct purchases
6.61 Mn.
86 purchases
Offline purchases
1.11 Mn.
5 purchases
Tenders
161.27 Mn.
49 contracts
Won without competition
23.4%
13 of 49 lots
National rate: 34.3%
Ranked 7,246 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
31.0%
Main client: MUNICIPIUL PITESTI
National median: 30.2%
Ranked 20,247 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 15; the other 3 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
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| MODVEST CONSTRUCT 2000 SRL CUI: 18722110 | 15 | 55,255,320 | 113,291,711 | 10 | 2020–2026 |
| COLUMNA R1 SRL CUI: 5889029 | 1 | 6,553,576 | 13,107,151 | 1 | 2025 |
| RUGBY CONSTRUCT SRL CUI: 18620242 | 1 | 5,163,270 | 10,326,540 | 1 | 2023 |
| EDILGALCON SRL CUI: 28598304 | 2 | 4,011,231 | 8,022,463 | 1 | 2023 |
| TLD SOLUTION GRUP SRL CUI: 41821658 | 3 | 2,042,436 | 5,317,455 | 3 | 2021–2023 |
| ZEUS SA CUI: 5395513 | 1 | 2,491,698 | 4,983,397 | 1 | 2022 |
| MEDICAL LOGISTIC MALL SRL CUI: 22672401 | 1 | 1,028,776 | 3,086,328 | 1 | 2025 |
| ZPP BETON GRUP SRL CUI: 4495603 | 1 | 1,149,047 | 2,298,094 | 1 | 2024 |
| EYECON MEDICAL SRL CUI: 14923065 | 1 | 519,712 | 1,559,136 | 1 | 2020 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41161612 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 45453000-7 | 14.09.2026 | 186,792 |
| Contract object: lucrari de reparatii unitate locativa | ||||
| DA41080483 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 45454100-5 | 31.08.2026 | 48,581 |
| Contract object: lucrari de reparatii/restaurare statuie nicolae balcescu | ||||
| DA41079204 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 45261310-0 | 31.08.2026 | 15,391 |
| Contract object: lucrari de hidroizolatie imobil str. negru voda-sediu avocatul poporului | ||||
| DA39633422 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 75251110-4 | 12.01.2026 | 7,800 |
| Contract object: lucrari de instalati detectie. | ||||
| DA39633405 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 75251110-4 | 12.01.2026 | 9,000 |
| Contract object: instalatie stingere incendiu | ||||
| DA39408545 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 45421141-4 | 28.11.2025 | 700,425 |
| Contract object: lucrari de recompartimentare psihiatrie | ||||
| DA39372237 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 45232100-3 | 25.11.2025 | 42,901 |
| Contract object: lucrari grup pompare parc lunca argesului | ||||
| DA39303853 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 45453000-7 | 18.11.2025 | 10,700 |
| Contract object: lucrari de reparatii unitate locativa nr 30 bl g1 sc a str naum ramniceanu nr 2 | ||||
| DA39303865 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 45453000-7 | 18.11.2025 | 15,200 |
| Contract object: lucrari de reparatii unitate locativa nr 29 bl g1 sc a str naum ramniceanu | ||||
| DA38400081 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | 45232120-9 | 24.06.2025 | 37,200 |
| Contract object: servicii de irigatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2799452 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 71241000-9 | 06.07.2026 | 372,000 |
| Contract object: servicii de proiectare si executie crpcsa galati | ||||
| DAN1714223 | UNITATEA MILITARA 0461 CUI: 4204224 | 45232411-6 | 06.07.2022 | 31,311 |
| Contract object: lucrari de reparatii curente la caminele de canalizare carosabile | ||||
| DAN1453217 | UNITATEA MILITARA 0461 CUI: 4204224 | 45233222-1 | 15.04.2021 | 440,294 |
| Contract object: lucrari de asfaltare si reparatii exterioare | ||||
| DAN1379853 | UM 0466 BUCURESTI CUI: 4204208 | 45343200-5 | 14.12.2020 | 242,531 |
| Contract object: lucrari de reparatii curente la instalatiile de stins incendiu | ||||
| DAN1321637 | UM 0466 BUCURESTI CUI: 4204208 | 45232100-3 | 04.08.2020 | 23,800 |
| Contract object: lucrari de reparatii curente central termica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1164099 | INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | 45216000-4 | 22.09.2026 | 28,375,370 |
| Contract object: construire centru transfrontalier de raspuns la dezastre - jud. constanta, detasamentul de pompieri palas | ||||
| SCNA1103160 | MUNICIPIUL PITESTI CUI: 4317967 | 45000000-7 | 24.07.2026 | 9,462,257 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii renovare energetica si instalare statii de incarcare pentru vehicule electrice aferente scolii gimnaziale marin preda, aferent proiectului renovare energetica scoala gimnaziala marin preda | ||||
| SCNA1065927 | ORAS TITU CUI: 4402590 | 45214200-2 | 18.06.2026 | 11,718,090 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru proiectul reabilitarea, extinderea si modernizarea liceului tehnologic goga ionescu | ||||
| SCNA1133709 | MUNICIPIUL PITESTI CUI: 4317967 | 45000000-7 | 04.06.2026 | 5,269,025 |
| Contract object: desfiintare si construire corp c6, colegiul economic maria teiuleanu, b-dul eroilor nr.26-28, municipiul pitesti, judetul arges | ||||
| SCNA1133629 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 45000000-7 | 03.06.2026 | 1,257,079 |
| Contract object: reparatii curente si igienizare sectia psihiatrie femei-parter | ||||
| SCNA1132627 | MUNICIPIUL PITESTI CUI: 4317967 | 45000000-7 | 30.04.2026 | 5,231,145 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitare termica scoala gimnaziala nicolae balcescu, in locatia din strada negru voda | ||||
| SCNA1130295 | MUNICIPIUL PITESTI CUI: 4317967 | 45000000-7 | 05.02.2026 | 3,484,428 |
| Contract object: executie lucrari aferente obiectivului de investitii renovare energetica colegiul economic maria teiuleanu - schimbare de tema in timpul executiei si continuare de lucrari | ||||
| SCNA1129647 | MUNICIPIUL PITESTI CUI: 4317967 | 45000000-7 | 12.01.2026 | 2,299,772 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente obiectivului de investitii construire sera | ||||
| SCNA1090658 | PENITENCIARUL MARGINENI CUI: 4280248 | 45210000-2 | 12.12.2025 | 10,326,540 |
| Contract object: servicii de proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii pavilion multifunctional si baza sportiva - penitenciarul margineni | ||||
| CAN1156706 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | 45216121-8 | 03.11.2025 | 3,176,824 |
| Contract object: proiectare si executie lucrari cladire subunitate pompieri si servicii specifice de verificare proiect, certificare energetica,asistenta tehnica proiectant si publicitate. | ||||
- 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/16297707/api/v1/suppliers/16297707/revenue/api/v1/suppliers/16297707/scores/api/v1/suppliers/16297707/benchmarks/api/v1/red-flags/by-supplier/16297707/api/v1/suppliers/16297707/years/api/v1/suppliers/16297707/cpv/api/v1/suppliers/16297707/clients/api/v1/suppliers/16297707/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders