Total revenue
7.86 Mn.
87 client authorities · paid between 2018 and 2026
Direct purchases
6.10 Mn.
909 purchases
Offline purchases
737,652 RON
47 purchases
Tenders
1.03 Mn.
7 contracts
Won without competition
38.0%
3 of 7 lots
National rate: 34.3%
Ranked 5,629 of 11,028
Won at the estimated value
2.3%
1 of 5 lots
National rate: 1.2%
Ranked 1,542 of 6,155
Dependence on the main client
12.7%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES
National median: 30.2%
Ranked 37,679 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
#03 New companies
0
#04 Captivity
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 58; the other 46 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 690,932 | 227,776 | 78,524 | 997,232 | 12.7% | 0.9% | 82 | 2022–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 32,263 | 428,891 | 367,816 | 828,970 | 10.6% | 0.0% | 10 | 2019–2026 |
| COMUNA BUDEASA CUI: 4469566 | 769,206 | — | — | 769,206 | 9.8% | 1.4% | 11 | 2022–2026 |
| APA-CANAL 2000 SA CUI: 13009001 | 760,800 | — | — | 760,800 | 9.7% | 0.1% | 120 | 2020–2026 |
| TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 752,193 | — | — | 752,193 | 9.6% | 0.2% | 2 | 2020 |
| MUNICIPIUL PITESTI CUI: 4317967 | 510,072 | 62,800 | — | 572,872 | 7.3% | 0.1% | 7 | 2021–2025 |
| SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 | 449,942 | — | — | 449,942 | 5.7% | 22.9% | 248 | 2018–2026 |
| COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 | 25,179 | — | 314,463 | 339,642 | 4.3% | 12.4% | 5 | 2019–2026 |
| JUDETUL ARGES CUI: 4229512 | — | — | 265,877 | 265,877 | 3.4% | 0.0% | 1 | 2023 |
| MUZEUL NATIONAL BRATIANU CUI: 42232014 | 236,190 | 2,880 | — | 239,070 | 3.0% | 6.5% | 45 | 2020–2026 |
| COMUNA MOSOAIA CUI: 5010153 | 230,577 | 110 | — | 230,687 | 2.9% | 0.4% | 11 | 2022–2026 |
| COMUNA CALINESTI CUI: 5050611 | 147,471 | 7,580 | — | 155,051 | 2.0% | 0.1% | 21 | 2021–2026 |
| SCOALA GIMNAZIALA MUSATESTI CUI: 29480810 | 95,598 | 4,458 | — | 100,056 | 1.3% | 6.8% | 8 | 2018–2026 |
| LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 | 99,711 | — | — | 99,711 | 1.3% | 3.2% | 33 | 2023–2026 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581 | 85,273 | — | — | 85,273 | 1.1% | 3.3% | 3 | 2019–2026 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 79,941 | — | — | 79,941 | 1.0% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA VRANESTI CUI: 29078504 | 72,512 | — | — | 72,512 | 0.9% | 2.1% | 34 | 2021–2026 |
| SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 | 69,080 | — | — | 69,080 | 0.9% | 1.1% | 16 | 2022–2024 |
| COLEGIUL ECONOMIC MARIA TEIULEANU PITESTI CUI: 4469205 | 65,529 | — | — | 65,529 | 0.8% | 2.5% | 13 | 2022–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 64,887 | — | — | 64,887 | 0.8% | 0.0% | 8 | 2019–2023 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | 50,706 | 2,020 | — | 52,726 | 0.7% | 0.8% | 12 | 2022–2026 |
| CASA JUDETEANA DE PENSII ARGES CUI: 13589677 | 50,200 | — | — | 50,200 | 0.6% | 0.9% | 1 | 2018 |
| GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 29412735 | 49,219 | — | — | 49,219 | 0.6% | 1.4% | 20 | 2019–2026 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | 45,371 | — | — | 45,371 | 0.6% | 0.1% | 15 | 2024–2026 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 | 38,653 | — | — | 38,653 | 0.5% | 0.4% | 2 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA41268489 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 50413200-5 | 28.09.2026 | 566 |
| Contract object: servicii mentenanta sistem de avertizare la incendiu cia costesti | ||||
| DA41244917 | SCOALA GIMNAZIALA VRANESTI CUI: 29078504 | 45111300-1 | 23.09.2026 | 566 |
| Contract object: dezafectare centrala detectie incendiu acumulator 18ah 12v | ||||
| DA41235540 | SCOALA GIMNAZIALA MUSATESTI CUI: 29480810 | 32323500-8 | 22.09.2026 | 31,598 |
| Contract object: extindere sisteme supraveghere a/v | ||||
| DA41232753 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | 32552600-3 | 22.09.2026 | 1,298 |
| Contract object: achizitie video interfon ip sip monitor 7 - toch screen sip2 poe android, configurare monitor video | ||||
| DA41229061 | SCOALA GIMNAZIALA VRANESTI CUI: 29078504 | 50610000-4 | 21.09.2026 | 500 |
| Contract object: revizie trimestriala sistem detectie incendiu | ||||
| DA41139195 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 | 48310000-4 | 09.09.2026 | 3,444 |
| Contract object: licenta office 2024 home & business | ||||
| DA41139206 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 | 48620000-0 | 09.09.2026 | 680 |
| Contract object: licenta windows 11 pro oem | ||||
| DA41139235 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 | 30125100-2 | 09.09.2026 | 320 |
| Contract object: toner epson black xl | ||||
| DA41118077 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 | 50610000-4 | 04.09.2026 | 3,750 |
| Contract object: inlocuire dvr si camere supraveghere video | ||||
| DA41118818 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 | 72252000-6 | 04.09.2026 | 440 |
| Contract object: interventie salvare date | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860789 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 50324100-3 | 22.09.2026 | 12,240 |
| Contract object: servicii de mentenanta pentru sistemul de avertizare la incendiu | ||||
| DAN2859427 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 50343000-1 | 21.09.2026 | 982 |
| Contract object: servicii de mentenanta preventiva la sistemul de securitate, supraveghere video, control acces si alarmare la efractie la czpad dragolesti din cadrul cspd bascovele | ||||
| DAN2857678 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79711000-1 | 18.09.2026 | 83,302 |
| Contract object: mentenanta si intretinere sisteme de alarma la cladirile ds arges dsag | ||||
| DAN2840659 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 50711000-2 | 27.08.2026 | 1,030 |
| Contract object: servicii de reparatie a instalatiei de avertizare si iluminat de securitate csccd campulung | ||||
| DAN2835636 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 50324100-3 | 19.08.2026 | 680 |
| Contract object: servicii de mentenanta pentru sistemul de avertizare la incendiu la css costesti= 1 trimestru | ||||
| DAN2795498 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 50324200-4 | 01.07.2026 | 680 |
| Contract object: servicii de mentenanta pentru sistemul de avertizare la incendiu la centrul de zi pentru persoane adulte cu dizabilitati dragolesti | ||||
| DAN2712762 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 50324200-4 | 25.03.2026 | 1,050 |
| Contract object: servicii de mentenanta la sistemul de avertizare incendiu la cspd bascovele si cabr calinesti | ||||
| DAN2681308 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 50343000-1 | 12.02.2026 | 1,850 |
| Contract object: mentenanta preventiva la sistemul de securitate, supraveghere video, control acces si alarmare la efractie | ||||
| DAN2680980 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | 31625200-5 | 12.02.2026 | 550 |
| Contract object: revizie sistem detectie si avertizare la incendiu act aditional ianuarie-aprilie 2026 | ||||
| DAN2676250 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 50324200-4 | 05.02.2026 | 7,150 |
| Contract object: servicii de mentenanta la sistemul de avertizare la incendiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107022 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 43325000-7 | 08.07.2024 | 6,000 |
| Contract object: achizitionare dotari(echipamente si bunuri) aferente obiectivului de investitie complex de servicii sociale, oras costesti, judetul arges, cod smis 130512: | ||||
| SCNA1101291 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 39100000-3 | 29.03.2024 | 361,657 |
| Contract object: achizitionare dotari (echipamente si bunuri) aferente obiectivului de investitie complex de servicii sociale, mun. campulung, judetul arges cod smis:130511 | ||||
| SCNA1093206 | JUDETUL ARGES CUI: 4229512 | 39300000-5 | 24.10.2023 | 321,876 |
| Contract object: ,,achizitionare a dotarilor/ echipamentelor necesare obiectivului de investitii ,,extinderea, modernizarea si dotarea ambulatoriului integrat al spitalului de pediatrie pitesti, defalcata pe loturi. | ||||
| SCNA1083914 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 39100000-3 | 16.03.2023 | 294,266 |
| Contract object: achizitie publica a dotarilor (echipamente si bunuri) aferente obiectivului de investitii complex de 4 locuinte protejate si centru de zi, comuna tigveni, sat balilesti, judetul arges, cod smis 120644 | ||||
| CAN1041101 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79711000-1 | 16.09.2020 | 367,816 |
| Contract object: servicii integrate de monitorizare, interventie, intretinere si reparatii sisteme de securitate - d.s. arges | ||||
| SCNA1026208 | COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 | 35120000-1 | 29.10.2019 | 314,463 |
| Contract object: furnizarea (inclusiv instalarea si punerea in functiune) unui sistem de supraveghere audio-video | ||||
- 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/18685756/api/v1/suppliers/18685756/revenue/api/v1/suppliers/18685756/scores/api/v1/suppliers/18685756/benchmarks/api/v1/red-flags/by-supplier/18685756/api/v1/suppliers/18685756/years/api/v1/suppliers/18685756/cpv/api/v1/suppliers/18685756/clients/api/v1/suppliers/18685756/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders