Total revenue
2.05 Mn.
101 client authorities · paid between 2018 and 2026
Direct purchases
2.02 Mn.
275 purchases
Offline purchases
32,500 RON
7 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
6.6%
Main client: COMUNA ALBESTII DE ARGES
National median: 30.2%
Ranked 41,014 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA ALBESTII DE ARGES CUI: 4121978 | 134,500 | — | — | 134,500 | 6.6% | 0.2% | 23 | 2019–2026 |
| COMUNA BRADULET CUI: 4318326 | 77,500 | — | — | 77,500 | 3.8% | 0.3% | 9 | 2018–2026 |
| COMUNA MERISANI CUI: 4122060 | 71,500 | — | — | 71,500 | 3.5% | 0.1% | 7 | 2018–2026 |
| ORASUL POTCOAVA CUI: 4716780 | 65,000 | — | — | 65,000 | 3.2% | 0.1% | 10 | 2019–2025 |
| COMUNA CICANESTI CUI: 4121960 | 61,500 | — | — | 61,500 | 3.0% | 0.2% | 7 | 2023–2025 |
| COMUNA POPESTI CUI: 4469418 | 56,500 | — | — | 56,500 | 2.8% | 0.4% | 7 | 2019–2026 |
| COMUNA CATEASCA CUI: 4971995 | 55,000 | — | — | 55,000 | 2.7% | 0.1% | 8 | 2019–2025 |
| COMUNA BEREVOESTI CUI: 4122140 | 54,500 | — | — | 54,500 | 2.7% | 0.1% | 7 | 2018–2024 |
| COMUNA CALDARARU CUI: 5010145 | 50,000 | — | — | 50,000 | 2.4% | 0.1% | 5 | 2025–2026 |
| COMUNA SUSENI CUI: 4469523 | 49,000 | — | — | 49,000 | 2.4% | 0.1% | 6 | 2020–2026 |
| COMUNA BAICULESTI CUI: 4654741 | 45,200 | — | — | 45,200 | 2.2% | 0.1% | 6 | 2018–2021 |
| COMUNA BUDEASA CUI: 4469566 | 41,000 | — | — | 41,000 | 2.0% | 0.1% | 5 | 2022–2024 |
| COMUNA MIHAESTI CUI: 4122540 | 39,000 | — | — | 39,000 | 1.9% | 0.1% | 6 | 2018–2025 |
| COMUNA DOMNESTI CUI: 4971960 | 39,000 | — | — | 39,000 | 1.9% | 0.1% | 6 | 2018–2023 |
| COMUNA CORBII MARI CUI: 4402612 | 36,500 | — | — | 36,500 | 1.8% | 0.0% | 4 | 2023 |
| COMUNA LUNCA CORBULUI CUI: 4122400 | 35,500 | — | — | 35,500 | 1.7% | 0.1% | 2 | 2022–2023 |
| COMUNA STALPENI CUI: 4122558 | 34,500 | — | — | 34,500 | 1.7% | 0.1% | 4 | 2018–2026 |
| COMUNA RADOMIRESTI CUI: 4395000 | 34,000 | — | — | 34,000 | 1.7% | 0.1% | 5 | 2025 |
| COMUNA MARSA CUI: 5123616 | 32,500 | — | — | 32,500 | 1.6% | 0.1% | 5 | 2024–2025 |
| COMUNA DRAGANU CUI: 4543956 | 31,000 | — | — | 31,000 | 1.5% | 0.1% | 4 | 2019–2022 |
| COMUNA AREFU CUI: 4583950 | 30,500 | — | — | 30,500 | 1.5% | 0.1% | 6 | 2018–2020 |
| COMUNA PIETROSANI CUI: 4469450 | 30,000 | — | — | 30,000 | 1.5% | 0.1% | 4 | 2022–2026 |
| COMUNA RATESTI CUI: 4972001 | 30,000 | — | — | 30,000 | 1.5% | 0.2% | 3 | 2020 |
| COMUNA DAIA CUI: 5123675 | 28,000 | — | — | 28,000 | 1.4% | 0.1% | 5 | 2023–2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ADI GAZ COM CUI: 50091625 | 28,000 | — | — | 28,000 | 1.4% | 8.3% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41276158 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 71800000-6 | 28.09.2026 | 18,000 |
| Contract object: plan de combatere poluari accidentale | ||||
| DA41158682 | COMUNA PIETROSANI CUI: 4469450 | 90700000-4 | 10.09.2026 | 8,000 |
| Contract object: documentatie pentru obtinere acord de mediu | ||||
| DA41154394 | COMUNA BRADULET CUI: 4318326 | 71800000-6 | 10.09.2026 | 20,000 |
| Contract object: autorizatie sistem de alimentare cu apa, regulament de exploatare si autorizatie de mediu | ||||
| DA41046679 | COMUNA MIHAESTI CUI: 5209874 | 71800000-6 | 27.08.2026 | 10,000 |
| Contract object: documentatie tehnica pentru obtinere aviz de gospodarirea apelor pug | ||||
| DA40825581 | COMUNA PIETROSANI CUI: 4469450 | 71800000-6 | 15.07.2026 | 8,000 |
| Contract object: aviz de gospodarirea apelor pentru exploatare de agregate minerale pentru situatii de urgenta | ||||
| DA40756104 | COMUNA DOBRESTI CUI: 4469477 | 71800000-6 | 03.07.2026 | 11,000 |
| Contract object: documentatie avizare apa arges vedea | ||||
| DA40750782 | COMUNA GANEASA CUI: 5209858 | 71800000-6 | 02.07.2026 | 10,000 |
| Contract object: aviz de gospodarirea apelor pug | ||||
| DA40698502 | COMUNA CALDARARU CUI: 5010145 | 90700000-4 | 24.06.2026 | 7,000 |
| Contract object: acord de mediu sistem de alimentare cu apa | ||||
| DA40569454 | MUZEUL NATIONAL BRATIANU CUI: 42232014 | 71800000-6 | 08.06.2026 | 5,000 |
| Contract object: autorizatie ga sistem de alimentare cu apa | ||||
| DA40529867 | COMUNA POPESTI CUI: 4469418 | 90700000-4 | 03.06.2026 | 8,000 |
| Contract object: autorizatie de mediu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1828718 | COMUNA PETRESTI CUI: 4449410 | 71800000-6 | 30.12.2022 | 4,400 |
| Contract object: documentatie aviz administratia bazina arges vedeainfiintare baza sportiva neajlov in satul puntea de greci | ||||
| DAN1760593 | COMUNA MIROSI CUI: 5010137 | 71321300-7 | 27.09.2022 | 6,000 |
| Contract object: revizuire autorizatie de mediu, memoriu tehnic pentru obtinere autorizatie dsp | ||||
| DAN1510214 | ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 | 98300000-6 | 02.08.2021 | 600 |
| Contract object: servicii diverse- obtinere documentatie | ||||
| DAN1360684 | ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 | 98300000-6 | 30.10.2020 | 2,250 |
| Contract object: prestari servicii (consultanta) | ||||
| DAN1355050 | ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 | 98300000-6 | 19.10.2020 | 2,250 |
| Contract object: servicii diverse (intocmire documentatie la popesti) etapa i | ||||
| DAN1219718 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79421200-3 | 13.01.2020 | 4,500 |
| Contract object: intocmire documentatie tehnica necesara autorizatiei de gospodarire a apelor - pastravaria oesti - ocolul silvic vidraru - ds arges | ||||
| DAN1089295 | COMUNA RUCAR CUI: 4122450 | 71322000-1 | 04.04.2019 | 12,500 |
| Contract object: documentatie tehnica ptr.obtinerea avizului de gospodarirea apelor ptr.proiectul asfaltare dc 21 satic,comuna rucar,judetul arges | ||||
- 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/17211320/api/v1/suppliers/17211320/revenue/api/v1/suppliers/17211320/scores/api/v1/suppliers/17211320/benchmarks/api/v1/red-flags/by-supplier/17211320/api/v1/suppliers/17211320/years/api/v1/suppliers/17211320/cpv/api/v1/suppliers/17211320/clients/api/v1/suppliers/17211320/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders