Total revenue
124.67 Mn.
44 client authorities · paid between 2018 and 2026
Direct purchases
4.84 Mn.
67 purchases
Offline purchases
61,750 RON
4 purchases
Tenders
119.77 Mn.
37 contracts
Won without competition
18.0%
11 of 37 lots
National rate: 34.3%
Ranked 7,914 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
18.3%
Main client: MUNICIPIUL PITESTI
National median: 30.2%
Ranked 32,955 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
#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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL PITESTI CUI: 4317967 | 1,151,690 | — | 21,617,405 | 22,769,095 | 18.3% | 2.8% | 21 | 2019–2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | — | — | 14,187,685 | 14,187,685 | 11.4% | 18.3% | 1 | 2026 |
| JUDETUL ARGES CUI: 4229512 | 528,796 | — | 8,609,177 | 9,137,973 | 7.3% | 0.6% | 8 | 2018–2025 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 162,500 | — | 8,514,726 | 8,677,226 | 7.0% | 9.6% | 2 | 2023 |
| ORASUL MACIN CUI: 3839156 | 42,900 | — | 8,610,677 | 8,653,577 | 6.9% | 7.1% | 6 | 2021–2025 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | — | — | 7,457,866 | 7,457,866 | 6.0% | 2.3% | 1 | 2022 |
| MUNICIPIUL CARACAL CUI: 4395175 | — | — | 7,403,112 | 7,403,112 | 5.9% | 1.9% | 1 | 2023 |
| ORAS TITU CUI: 4402590 | 94,498 | — | 5,859,045 | 5,953,543 | 4.8% | 3.5% | 2 | 2022 |
| MUNICIPIUL CODLEA CUI: 4777108 | — | — | 5,541,227 | 5,541,227 | 4.4% | 2.7% | 1 | 2022 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | — | — | 5,401,872 | 5,401,872 | 4.3% | 0.5% | 1 | 2023 |
| ORAS NAVODARI CUI: 4618382 | — | — | 4,583,462 | 4,583,462 | 3.7% | 2.0% | 1 | 2021 |
| ORASUL AVRIG CUI: 4241087 | 45,000 | 15,126 | 4,355,980 | 4,416,106 | 3.5% | 3.2% | 3 | 2021–2024 |
| COMUNA CERNISOARA CUI: 2541444 | 162,000 | — | 3,874,268 | 4,036,268 | 3.2% | 12.3% | 5 | 2020–2023 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 49,800 | — | 3,723,688 | 3,773,488 | 3.0% | 5.5% | 4 | 2021–2025 |
| MUNICIPIUL MORENI CUI: 4344597 | — | — | 2,339,672 | 2,339,672 | 1.9% | 0.9% | 1 | 2021 |
| ORASUL ISACCEA CUI: 3721907 | — | — | 1,915,996 | 1,915,996 | 1.5% | 1.3% | 2 | 2021–2022 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 | — | — | 1,828,591 | 1,828,591 | 1.5% | 11.9% | 1 | 2021 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | — | — | 1,588,412 | 1,588,412 | 1.3% | 11.3% | 1 | 2025 |
| COMUNA BUDEASA CUI: 4469566 | — | — | 1,538,841 | 1,538,841 | 1.2% | 2.7% | 1 | 2018 |
| SPITALUL DE PEDIATRIE CUI: 4318075 | — | — | 519,712 | 519,712 | 0.4% | 0.4% | 1 | 2020 |
| COMUNA ROCIU CUI: 4469515 | 440,000 | — | — | 440,000 | 0.4% | 1.2% | 1 | 2020 |
| ORAS BOLDESTI - SCAENI CUI: 2842943 | 280,000 | — | 133,000 | 413,000 | 0.3% | 0.5% | 5 | 2021–2025 |
| ORAS TOPOLOVENI CUI: 4229725 | 286,350 | — | — | 286,350 | 0.2% | 0.2% | 3 | 2023 |
| ASOCIATIA PENTRU ASISTENTA SOCIALA UNIVERSUL COPIILOR SPECIALI PITESTI CUI: 38664995 | 215,500 | — | — | 215,500 | 0.2% | 40.2% | 1 | 2025 |
| SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 209,500 | — | — | 209,500 | 0.2% | 0.1% | 3 | 2025–2026 |
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.
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 |
|---|---|---|---|---|---|
| DELTA TERMO CONSTRUCT 1999 SRL CUI: 16297707 | 15 | 55,255,320 | 113,291,711 | 10 | 2020–2026 |
| TLD SOLUTION GRUP SRL CUI: 41821658 | 8 | 24,556,298 | 77,830,160 | 7 | 2021–2025 |
| CONIM PARTNERS SRL CUI: 18914159 | 3 | 17,640,286 | 52,920,857 | 3 | 2023–2025 |
| O & M EDIL SRL CUI: 19104975 | 3 | 14,480,669 | 43,442,006 | 3 | 2021–2022 |
| GIROSIL MASTER CONSTRUCT SRL CUI: 17288049 | 3 | 14,480,669 | 43,442,006 | 3 | 2021–2022 |
| VALAH CONSTRUCT GRUP SRL CUI: 23056027 | 3 | 12,380,215 | 42,062,993 | 3 | 2021–2022 |
| STAR TRADING IMPEX SRL CUI: 4122612 | 2 | 10,040,543 | 32,704,306 | 2 | 2021–2022 |
| VECTRUM SOLUTIONS SRL CUI: 24297864 | 2 | 7,435,901 | 22,307,702 | 1 | 2022 |
| RO CONSTRUCT CENTER SRL CUI: 5975340 | 2 | 7,435,901 | 22,307,702 | 1 | 2022 |
| ARCOSIM SRL CUI: 15303134 | 3 | 6,028,000 | 13,598,000 | 1 | 2021–2023 |
| TEHNO FLUID SOLUTIONS SRL CUI: 30815448 | 1 | 2,339,672 | 9,358,687 | 1 | 2021 |
| HISPANO CONSTRUCT SRL CUI: 24632373 | 1 | 3,874,268 | 7,748,535 | 1 | 2021 |
| CONSTRUCT ARTEMYH SRL CUI: 29925366 | 1 | 1,542,000 | 4,626,000 | 1 | 2023 |
| MEDICAL LOGISTIC MALL SRL CUI: 22672401 | 1 | 1,028,776 | 3,086,328 | 1 | 2025 |
| 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 |
|---|---|---|---|---|
| DA40601379 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 79311000-7 | 12.06.2026 | 121,500 |
| Contract object: realizare documentatii autorizatii isu | ||||
| DA40586287 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 71319000-7 | 10.06.2026 | 50,000 |
| Contract object: documentatie autorizatie isu - pentru sediul rajd arges | ||||
| DA39483747 | JUDETUL ARGES CUI: 4229512 | 71200000-0 | 10.12.2025 | 247,000 |
| Contract object: studiu fezabilitate - infiintare parcuri fotovoltaice consum propriu | ||||
| DA39185809 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 71319000-7 | 04.11.2025 | 44,000 |
| Contract object: dt autorizatiei de sec la incendiu-extindere si dotare spatii de urgenta si amenajarea incinta sjup | ||||
| DA39185740 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 71356000-8 | 04.11.2025 | 44,000 |
| Contract object: dt autorizatiei de securitate la incendiu-extinderea si dotarea ambulatorului integrat | ||||
| DA38956669 | MUNICIPIUL PITESTI CUI: 4317967 | 71322000-1 | 30.09.2025 | 120,000 |
| Contract object: proiectare dtac + pt renovare energetica maria teiuleanu - continuare de lucrari | ||||
| DA38931970 | MUNICIPIUL PITESTI CUI: 4317967 | 71319000-7 | 29.09.2025 | 30,000 |
| Contract object: doc in vederea obtineri asi pentru tudor arghezi | ||||
| DA38932022 | MUNICIPIUL PITESTI CUI: 4317967 | 71319000-7 | 29.09.2025 | 30,000 |
| Contract object: documentatie pentru obtinere asi pentru cresa nr. 9 | ||||
| DA38774049 | ORASUL MACIN CUI: 3839156 | 71319000-7 | 01.09.2025 | 38,000 |
| Contract object: servicii de intocmire documentatie pentru obtinere autorizatie isu- liceul gh. munteanu murgoci | ||||
| DA38311549 | MUNICIPIUL PITESTI CUI: 4317967 | 71322000-1 | 12.06.2025 | 260,000 |
| Contract object: servicii de actualizare a documentatiilor tehnico-economice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1645646 | ORASUL AVRIG CUI: 4241087 | 71319000-7 | 16.03.2022 | 15,126 |
| Contract object: servicii de expertiza tehnica in legatura cu realizarea obiectivului de investitii reabilitarea, modernizarea si dotarea gradinitei, scolii generale si a salii de sport - componenta 1 a proiectului imbunatatirea calitatii vietii populatiei din localitatea marsa, orasul avrig | ||||
| DAN1620011 | INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 | 71300000-1 | 26.01.2022 | 10,800 |
| Contract object: servicii de proiectare si asistenta tehnica-reabilitare imprejmuire | ||||
| DAN1206656 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | 71319000-7 | 23.12.2019 | 6,000 |
| Contract object: servicii de expertiza tehnica pentru spalatorie auto | ||||
| DAN1072464 | MUNICIPIU RM VALCEA CUI: 2540813 | 71356000-8 | 18.02.2019 | 29,824 |
| Contract object: servicii privind revizuirea proiectului tehnic, a devizului general, pentru obiectivul de investitii reabilitare si modernizare baza de agrement ostroveni in municipiul ramnicu valcea | ||||
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 | ||||
| SCNA1065073 | MUNICIPIUL CODLEA CUI: 4777108 | 45211350-7 | 23.02.2026 | 16,623,680 |
| Contract object: zona recreationala maial - proiectare si executie (pt + de + dtac + asistenta tehnica din partea proiectantului + executie lucrari + dotari) | ||||
| CAN1114492 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 45453000-7 | 04.02.2026 | 16,205,616 |
| Contract object: modernizare si reabilitare energetica a centrului de refacere/recuperare a capacitatii de munca paul greceanu - bucuresti (proiectare si executie 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 | ||||
| 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. | ||||
| SCNA1125761 | JUDETUL ARGES CUI: 4229512 | 45300000-0 | 24.09.2025 | 3,086,328 |
| Contract object: achizitia publica de,,servicii de proiectare (inclusiv asistenta tehnica din partea proiectantului) si executie lucrari pentru obiectivul: lucrari de executie a legaturilor intre corpul nou construit( s+p+4e) si cladirea existenta a spitalului judetean de urgenta pitesti | ||||
| SCNA1125473 | MUNICIPIUL PITESTI CUI: 4317967 | 45000000-7 | 16.09.2025 | 3,820,746 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: reabilitare termica scoala gimnaziala ,,nicolae iorga | ||||
| SCNA1124682 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 45216110-8 | 27.08.2025 | 11,171,064 |
| Contract object: proiectare si executie lucrari , pentru obiectivul de investitii reabilitare s.t.p.f. dolj - pavilion c1 si c3 | ||||
- 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/18722110/api/v1/suppliers/18722110/revenue/api/v1/suppliers/18722110/scores/api/v1/suppliers/18722110/benchmarks/api/v1/red-flags/by-supplier/18722110/api/v1/suppliers/18722110/years/api/v1/suppliers/18722110/cpv/api/v1/suppliers/18722110/clients/api/v1/suppliers/18722110/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders