Total revenue
10.27 Mn.
44 client authorities · paid between 2018 and 2026
Direct purchases
5.35 Mn.
143 purchases
Offline purchases
586,039 RON
14 purchases
Tenders
4.33 Mn.
44 contracts
Won without competition
16.1%
6 of 49 lots
National rate: 34.3%
Ranked 8,156 of 11,028
Won at the estimated value
0.0%
0 of 48 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
42.9%
Main client: MUNICIPIUL PITESTI
National median: 30.2%
Ranked 11,707 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL PITESTI CUI: 4317967 | — | 586,039 | 3,823,162 | 4,409,201 | 42.9% | 0.5% | 57 | 2018–2025 |
| COMUNA ALBESTII DE ARGES CUI: 4121978 | 1,079,871 | — | — | 1,079,871 | 10.5% | 1.5% | 3 | 2020–2024 |
| COMUNA DRAGANESTI DE VEDE CUI: 6853287 | 76,157 | — | 511,108 | 587,265 | 5.7% | 1.9% | 2 | 2024 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 483,449 | — | — | 483,449 | 4.7% | 0.2% | 3 | 2025 |
| COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | 441,000 | — | — | 441,000 | 4.3% | 0.3% | 1 | 2019 |
| CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 | 440,382 | — | — | 440,382 | 4.3% | 4.0% | 5 | 2020–2021 |
| COMUNA NUCI CUI: 4611546 | 364,537 | — | — | 364,537 | 3.6% | 1.0% | 1 | 2023 |
| SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 | 296,328 | — | — | 296,328 | 2.9% | 18.5% | 9 | 2023–2026 |
| COMPLEXUL SPORTIV NATIONAL BASCOV CUI: 4696976 | 252,100 | — | — | 252,100 | 2.5% | 3.6% | 2 | 2018 |
| APA-CANAL 2000 SA CUI: 13009001 | 242,840 | — | — | 242,840 | 2.4% | 0.0% | 10 | 2022–2026 |
| COMUNA DOMNESTI CUI: 4971960 | 239,321 | — | — | 239,321 | 2.3% | 0.6% | 1 | 2025 |
| COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 | 228,599 | — | — | 228,599 | 2.2% | 8.4% | 1 | 2026 |
| COMUNA CIOMAGESTI CUI: 4122094 | 161,812 | — | — | 161,812 | 1.6% | 0.6% | 2 | 2024–2025 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | 157,243 | — | — | 157,243 | 1.5% | 9.8% | 3 | 2019–2025 |
| SERVICIUL PUBLIC PIETE TIRGURI OBOARE CURTEA DE ARGES CUI: 10929154 | 120,169 | — | — | 120,169 | 1.2% | 15.5% | 13 | 2021–2024 |
| SCOALA GIMNAZIALA ILIE STOENESCU BOTESTI CUI: 29428189 | 102,855 | — | — | 102,855 | 1.0% | 13.3% | 2 | 2021 |
| LICEUL TEHNOLOGIC FERDINAND I CUI: 5010110 | 90,000 | — | — | 90,000 | 0.9% | 4.4% | 1 | 2018 |
| PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 86,968 | — | — | 86,968 | 0.9% | 0.3% | 3 | 2019–2021 |
| SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | 59,028 | — | — | 59,028 | 0.6% | 0.4% | 7 | 2023–2024 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 | 47,382 | — | — | 47,382 | 0.5% | 4.2% | 3 | 2019–2025 |
| SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 42,387 | — | — | 42,387 | 0.4% | 0.0% | 8 | 2021 |
| LICEUL TEORETIC ION BARBU CUI: 4971871 | 41,870 | — | — | 41,870 | 0.4% | 4.4% | 1 | 2023 |
| SCOALA GIMNAZIALA TRAIAN CUI: 29484693 | 41,720 | — | — | 41,720 | 0.4% | 3.6% | 7 | 2022–2026 |
| GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 29412735 | 32,924 | — | — | 32,924 | 0.3% | 0.9% | 8 | 2020–2026 |
| FILARMONICA PITESTI CUI: 22086364 | 27,600 | — | — | 27,600 | 0.3% | 0.3% | 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 |
|---|---|---|---|---|
| DA41209099 | SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 | 45317000-2 | 17.09.2026 | 7,100 |
| Contract object: executie instalatie electrica - prize la aparatele se aer conditionat | ||||
| DA41135369 | COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 | 44112240-2 | 08.09.2026 | 228,599 |
| Contract object: demontat si remontat parchet din lemn masiv | ||||
| DA41128065 | SCOALA GIMNAZIALA TRAIAN CUI: 29484693 | 45421000-4 | 08.09.2026 | 4,000 |
| Contract object: mentenanta tamplarie | ||||
| DA41050154 | SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 | 45261310-0 | 26.08.2026 | 155,747 |
| Contract object: lucrari de hidroizolare cu membrana bituminoasa acoperis | ||||
| DA40970869 | SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 | 45421000-4 | 13.08.2026 | 10,579 |
| Contract object: montat usa termopan si separator centrala | ||||
| DA40943365 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 29412735 | 45000000-7 | 06.08.2026 | 14,735 |
| Contract object: reparatii grupuri sanitare , inlocuit corpuri de iluminat si robineti tur / retur | ||||
| DA40880982 | FILARMONICA PITESTI CUI: 22086364 | 45421000-4 | 28.07.2026 | 27,600 |
| Contract object: lucrari de reparatii usi aluminiu 6 buc | ||||
| DA40848865 | GRADINITA CU PROGRAM PRELUNGIT ARIPI DESCHISE CUI: 29392131 | 45421000-4 | 20.07.2026 | 5,000 |
| Contract object: inlocuire mecanisme ferestre | ||||
| DA40735705 | APA-CANAL 2000 SA CUI: 13009001 | 39717200-3 | 01.07.2026 | 30,000 |
| Contract object: mentenanta aparate de aer conditionat conform oferta | ||||
| DA40650172 | SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 | 44161200-8 | 17.06.2026 | 20,038 |
| Contract object: inlocuit teava canalizare , inlocuit capace de canalizare din beton cu capace din fonta pentru acces | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2428741 | MUNICIPIUL PITESTI CUI: 4317967 | 45261910-6 | 09.04.2025 | 378,759 |
| Contract object: lucrari de reparatii acoperis cladire primaria municipiului pitesti, din strada victoriei, nr. 24 | ||||
| DAN1020778 | MUNICIPIUL PITESTI CUI: 4317967 | 45453000-7 | 16.10.2018 | 15,807 |
| Contract object: lucrari de reparatii sistem de captare a apelor pluviale-g.p.p. dumbrava minunata | ||||
| DAN1020776 | MUNICIPIUL PITESTI CUI: 4317967 | 45453000-7 | 16.10.2018 | 12,104 |
| Contract object: reparatii si igienizari sali de clasa-g.p.p. raza de soare | ||||
| DAN1020765 | MUNICIPIUL PITESTI CUI: 4317967 | 45453000-7 | 16.10.2018 | 2,501 |
| Contract object: reparatie trepte de acces-scoala gimnaziala nicolae iorga | ||||
| DAN1006736 | MUNICIPIUL PITESTI CUI: 4317967 | 45453000-7 | 02.08.2018 | 7,146 |
| Contract object: reparatii rampa acces specifica persoanelor cu dizabilitatila scoala gimnaziala nicolae iorga | ||||
| DAN1006726 | MUNICIPIUL PITESTI CUI: 4317967 | 45453000-7 | 02.08.2018 | 11,508 |
| Contract object: reparatie la usile din lemn de la salile de clasa, cabinete si laboratoare (27 bucati)la scoala gimnaziala traian | ||||
| DAN1006721 | MUNICIPIUL PITESTI CUI: 4317967 | 45453000-7 | 02.08.2018 | 45,392 |
| Contract object: reparatie hidroizolatie terasa gradinita cu program prelungit raza de soare | ||||
| DAN1006719 | MUNICIPIUL PITESTI CUI: 4317967 | 45453000-7 | 02.08.2018 | 23,305 |
| Contract object: reamenajare grupuri sanitare si lucrari de reparatii la gradinita gradinita cu program prelungit raza de soare | ||||
| DAN1006715 | MUNICIPIUL PITESTI CUI: 4317967 | 45453000-7 | 02.08.2018 | 15,379 |
| Contract object: reparatii constand in igienizare si zugraveli bucatarie si oficii alimentare si inlocuire usa principala de acces in locatia din strada fratii trifonescu, numarul 6 - gradinita cu program prelungit aripi deschise | ||||
| DAN1006705 | MUNICIPIUL PITESTI CUI: 4317967 | 45453000-7 | 02.08.2018 | 11,047 |
| Contract object: reparatii curente constand in inlocuire usi, vopsire tamplarie biblioteca, reparatii instalatii termicelaliceul teoretic elim | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108999 | MUNICIPIUL PITESTI CUI: 4317967 | 45453000-7 | 13.08.2024 | 581,704 |
| Contract object: lucrari de reparatii la unitatile de invatamant preuniversitar de stat din municipiul pitesti | ||||
| SCNA1101479 | COMUNA DRAGANESTI DE VEDE CUI: 6853287 | 45000000-7 | 03.04.2024 | 511,108 |
| Contract object: cresterea eficientei energetice cladire gradinita in comuna draganesti de vede, judetul teleorman | ||||
| SCNA1088929 | MUNICIPIUL PITESTI CUI: 4317967 | 45453000-7 | 10.07.2023 | 1,110,551 |
| Contract object: lucrari de reparatii la unitatile de invatamant preuniversitar de stat din municipiul pitesti | ||||
| SCNA1075692 | MUNICIPIUL PITESTI CUI: 4317967 | 45453000-7 | 08.09.2022 | 616,100 |
| Contract object: lucrari de reparatii la unitatile de invatamant preuniversitar de stat din municipiul pitesti | ||||
| SCNA1071516 | MUNICIPIUL PITESTI CUI: 4317967 | 45453000-7 | 20.06.2022 | 422,611 |
| Contract object: lucrari de reparatii la unitatile de invatamant preuniversitar de stat din municipiul pitesti | ||||
| SCNA1063680 | MUNICIPIUL PITESTI CUI: 4317967 | 45453000-7 | 23.12.2021 | 1,809,862 |
| Contract object: lucrari de reparatii la gradinite, scoli si licee conform loturilor | ||||
| SCNA1048838 | MUNICIPIUL PITESTI CUI: 4317967 | 45453000-7 | 19.01.2021 | 673,182 |
| Contract object: lucrari de reparatii la gradinite, scoli si licee conform loturilor | ||||
| SCNA1037643 | MUNICIPIUL PITESTI CUI: 4317967 | 45453000-7 | 03.06.2020 | 827,830 |
| Contract object: lucrari de reparatii la gradinite, scoli si licee conform loturilor | ||||
| SCNA1033553 | MUNICIPIUL PITESTI CUI: 4317967 | 45453000-7 | 13.03.2020 | 748,498 |
| Contract object: lucrari de reparatii la gradinite, scoli si licee conform loturilor | ||||
| SCNA1024351 | MUNICIPIUL PITESTI CUI: 4317967 | 45453000-7 | 02.10.2019 | 1,211,341 |
| Contract object: lucrari de reparatii la gradinite, scoli si licee conform loturilor | ||||
- 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/18654440/api/v1/suppliers/18654440/revenue/api/v1/suppliers/18654440/scores/api/v1/suppliers/18654440/benchmarks/api/v1/red-flags/by-supplier/18654440/api/v1/suppliers/18654440/years/api/v1/suppliers/18654440/cpv/api/v1/suppliers/18654440/clients/api/v1/suppliers/18654440/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders