Total revenue
1.21 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
1.19 Mn.
183 purchases
Offline purchases
16,843 RON
11 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
14.4%
Main client: REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA
National median: 30.2%
Ranked 36,390 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 173,000 | — | — | 173,000 | 14.4% | 0.1% | 10 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 146,000 | — | — | 146,000 | 12.1% | 0.1% | 7 | 2019–2026 |
| ORAS MIOVENI CUI: 4318199 | 130,200 | — | — | 130,200 | 10.8% | 0.1% | 7 | 2019–2025 |
| SPITALUL ORASENESC MIOVENI CUI: 4318202 | 85,014 | — | — | 85,014 | 7.1% | 0.1% | 17 | 2020–2026 |
| JUDETUL ARGES CUI: 4229512 | 68,000 | — | — | 68,000 | 5.6% | 0.0% | 9 | 2018–2021 |
| ORAS STEFANESTI CUI: 4122574 | 62,400 | — | — | 62,400 | 5.2% | 0.1% | 6 | 2021–2026 |
| COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 | 52,419 | — | — | 52,419 | 4.4% | 1.9% | 9 | 2018–2026 |
| SCOALA GIMNAZIALA ALEXANDRU DAVILA CUI: 29373628 | 52,000 | — | — | 52,000 | 4.3% | 4.5% | 9 | 2018–2026 |
| SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 | 50,016 | — | — | 50,016 | 4.2% | 2.6% | 8 | 2018–2026 |
| SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 | 49,600 | — | — | 49,600 | 4.1% | 2.7% | 8 | 2019–2026 |
| LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | 48,720 | — | — | 48,720 | 4.0% | 1.0% | 7 | 2018–2026 |
| COLEGIUL TEHNIC ARMAND CALINESCU CUI: 4122302 | 48,195 | — | — | 48,195 | 4.0% | 6.0% | 8 | 2019–2026 |
| COLEGIUL ECONOMIC MARIA TEIULEANU PITESTI CUI: 4469205 | 46,100 | — | — | 46,100 | 3.8% | 1.8% | 8 | 2019–2026 |
| CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 | 27,794 | — | — | 27,794 | 2.3% | 1.3% | 6 | 2022–2025 |
| SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | 26,000 | — | — | 26,000 | 2.2% | 0.2% | 20 | 2018–2021 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 24,366 | 840 | — | 25,206 | 2.1% | 0.0% | 5 | 2018–2021 |
| COMUNA CALINESTI CUI: 5050611 | 22,500 | — | — | 22,500 | 1.9% | 0.0% | 9 | 2018–2026 |
| CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 | 12,350 | 9,750 | — | 22,100 | 1.8% | 0.8% | 10 | 2018–2021 |
| SCOALA POPULARA DE ARTE SI MESERII PITESTI CUI: 4229466 | 18,126 | — | — | 18,126 | 1.5% | 1.8% | 4 | 2019–2022 |
| CENTRUL DOINA ARGESULUI CUI: 52022060 | 12,058 | — | — | 12,058 | 1.0% | 0.6% | 3 | 2025–2026 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | 5,001 | 6,253 | — | 11,254 | 0.9% | 0.2% | 7 | 2020–2022 |
| LICEUL TEORETIC ION CANTACUZINO CUI: 4469329 | 7,747 | — | — | 7,747 | 0.6% | 0.5% | 6 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT PUI DE LEI CUI: 29373806 | 6,681 | — | — | 6,681 | 0.6% | 0.5% | 3 | 2018–2021 |
| SCOALA GIMNAZIALA VICTOR TARCOVNICU CUI: 29466263 | 4,800 | — | — | 4,800 | 0.4% | 1.0% | 1 | 2026 |
| CENTRUL DE CULTURA DINU LIPATTI CUI: 4469540 | 3,400 | — | — | 3,400 | 0.3% | 0.6% | 4 | 2019–2020 |
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 |
|---|---|---|---|---|
| DA41084073 | COMUNA CALINESTI CUI: 5050611 | 71317210-8 | 01.09.2026 | 2,500 |
| Contract object: servicii de securitate si sanatate in munca (ssm) | ||||
| DA41080539 | SCOALA GIMNAZIALA VICTOR TARCOVNICU CUI: 29466263 | 71317100-4 | 31.08.2026 | 4,800 |
| Contract object: servicii de securitate si sanatate in munca, situatii de urgenta si protectie civila | ||||
| DA40635450 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 71317000-3 | 16.06.2026 | 16,800 |
| Contract object: achizitionare servicii ssm si su pentru rajd arges ra | ||||
| DA40526988 | COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 | 71317210-8 | 02.06.2026 | 3,822 |
| Contract object: servicii de securitate si sanatate in munca ,situatii de urgenta si protectie civila | ||||
| DA40427898 | ORAS STEFANESTI CUI: 4122574 | 71317000-3 | 19.05.2026 | 8,400 |
| Contract object: servicii de securitate si sanatate in munca (ssm) | ||||
| DA40358693 | CENTRUL DOINA ARGESULUI CUI: 52022060 | 71317100-4 | 12.05.2026 | 7,262 |
| Contract object: servicii de securitate si sanatate in munca, situatii de urgenta si protectie civila | ||||
| DA40110257 | COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 | 71317210-8 | 31.03.2026 | 2,730 |
| Contract object: servicii de securitate si sanatate in munca ,situatii de urgenta si protectie civila | ||||
| DA39817473 | LICEUL TEORETIC ION CANTACUZINO CUI: 4469329 | 71317100-4 | 11.02.2026 | 826 |
| Contract object: servicii de securitate si sanatate in munca, situatii de urgenta si protectie civila | ||||
| DA39682390 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | 71317210-8 | 21.01.2026 | 6,960 |
| Contract object: servicii de securitate si sanatate in munca ,situatii de urgenta si protectie civila | ||||
| DA39667050 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 79417000-0 | 19.01.2026 | 42,000 |
| Contract object: servicii de securitate si sanatate in munca | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1654634 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | 79417000-0 | 30.03.2022 | 417 |
| Contract object: servicii securitate munca si su | ||||
| DAN1654536 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | 79417000-0 | 30.03.2022 | 417 |
| Contract object: servicii securitate munca si su | ||||
| DAN1654532 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | 79417000-0 | 30.03.2022 | 417 |
| Contract object: servicii securitate munca si su | ||||
| DAN1400304 | CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 | 79417000-0 | 11.01.2021 | 1,950 |
| Contract object: servicii ssm | ||||
| DAN1294265 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | 98300000-6 | 16.06.2020 | 5,002 |
| Contract object: servcii psi si protectia muncii | ||||
| DAN1267317 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 79417000-0 | 21.04.2020 | 840 |
| Contract object: prestari servicii documentatie ssm | ||||
| DAN1228074 | CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 | 71317100-4 | 23.01.2020 | 1,950 |
| Contract object: servicii psi ssm | ||||
| DAN1185391 | CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 | 71317100-4 | 15.11.2019 | 1,300 |
| Contract object: servicii ssm psi | ||||
| DAN1076586 | CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 | 71317100-4 | 05.03.2019 | 650 |
| Contract object: servicii ssm si psi | ||||
| DAN1076488 | CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 | 71317100-4 | 05.03.2019 | 650 |
| Contract object: servicii ssm so psi | ||||
- 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/18625274/api/v1/suppliers/18625274/revenue/api/v1/suppliers/18625274/scores/api/v1/suppliers/18625274/benchmarks/api/v1/red-flags/by-supplier/18625274/api/v1/suppliers/18625274/years/api/v1/suppliers/18625274/cpv/api/v1/suppliers/18625274/clients/api/v1/suppliers/18625274/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders