Total revenue
37.13 Mn.
76 client authorities · paid between 2018 and 2026
Direct purchases
9.04 Mn.
295 purchases
Offline purchases
7,353 RON
6 purchases
Tenders
28.08 Mn.
27 contracts
Won without competition
39.8%
11 of 33 lots
National rate: 34.3%
Ranked 5,442 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
44.8%
Main client: MUNICIPIUL PITESTI
National median: 30.2%
Ranked 10,739 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 12 largest CPV groups, out of 22; the other 10 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 | 2,712,413 | — | 13,908,903 | 16,621,316 | 44.8% | 2.0% | 54 | 2018–2026 |
| SPITALUL ORASENESC HIRLAU CUI: 4701258 | 255,000 | — | 3,058,596 | 3,313,596 | 8.9% | 9.5% | 2 | 2024–2025 |
| SPITAL CUI: 4721239 | — | — | 2,569,770 | 2,569,770 | 6.9% | 9.0% | 1 | 2025 |
| SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 1,625,487 | — | 888,334 | 2,513,821 | 6.8% | 1.3% | 43 | 2021–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 2,298,697 | 2,298,697 | 6.2% | 0.0% | 2 | 2021–2022 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | — | — | 1,314,554 | 1,314,554 | 3.5% | 13.4% | 1 | 2023 |
| FILARMONICA PITESTI CUI: 22086364 | 84,033 | — | 1,214,447 | 1,298,480 | 3.5% | 11.9% | 2 | 2022–2024 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213 | 61,120 | — | 1,008,726 | 1,069,846 | 2.9% | 8.7% | 2 | 2022–2023 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 127,400 | — | 638,000 | 765,400 | 2.1% | 0.3% | 8 | 2021–2025 |
| COMUNA BUDEASA CUI: 4469566 | 292,500 | — | 464,210 | 756,710 | 2.0% | 1.3% | 12 | 2021–2025 |
| APA-CANAL 2000 SA CUI: 13009001 | 12,000 | — | 694,177 | 706,177 | 1.9% | 0.1% | 4 | 2018–2026 |
| JUDETUL ARGES CUI: 4229512 | 321,000 | — | — | 321,000 | 0.9% | 0.0% | 2 | 2024–2025 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | 286,199 | — | — | 286,199 | 0.8% | 0.1% | 15 | 2018–2024 |
| TEATRUL ALEXANDRU DAVILA CUI: 4229440 | 270,000 | — | — | 270,000 | 0.7% | 1.1% | 1 | 2023 |
| LICEUL DE ARTE DINU LIPATTI CUI: 11342521 | 231,406 | — | — | 231,406 | 0.6% | 20.6% | 2 | 2025–2026 |
| SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | 220,000 | — | — | 220,000 | 0.6% | 0.4% | 1 | 2024 |
| COMUNA LITA CUI: 4568578 | 180,000 | — | — | 180,000 | 0.5% | 0.5% | 1 | 2024 |
| COMUNA CRANGU CUI: 4568594 | 180,000 | — | — | 180,000 | 0.5% | 0.7% | 1 | 2024 |
| COMUNA OARJA CUI: 5103449 | 166,000 | — | — | 166,000 | 0.5% | 0.2% | 3 | 2024–2025 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 160,000 | — | — | 160,000 | 0.4% | 0.1% | 1 | 2024 |
| COMUNA MARACINENI CUI: 4122582 | 157,637 | — | — | 157,637 | 0.4% | 0.3% | 63 | 2018–2024 |
| SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 | 130,000 | — | — | 130,000 | 0.4% | 1.3% | 1 | 2025 |
| COMUNA MICESTI CUI: 4318474 | 121,470 | 800 | — | 122,270 | 0.3% | 0.3% | 6 | 2018–2021 |
| CENTRUL DOINA ARGESULUI CUI: 52022060 | 115,000 | — | — | 115,000 | 0.3% | 5.2% | 1 | 2025 |
| COMUNA CALMATUIU CUI: 4568586 | 90,000 | — | — | 90,000 | 0.2% | 0.3% | 3 | 2024–2025 |
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 |
|---|---|---|---|---|---|
| ABB MEDTEC SRL CUI: 34944232 | 2 | 5,628,366 | 30,711,602 | 2 | 2025 |
| REAL DECO SRL CUI: 22125374 | 2 | 5,628,366 | 30,711,602 | 2 | 2025 |
| BUSSINES CONSTRUCT GRUP SRL CUI: 17560061 | 2 | 5,628,366 | 30,711,602 | 2 | 2025 |
| SKYER MEDICAL IMAGING SRL CUI: 31031287 | 1 | 2,569,770 | 15,418,620 | 1 | 2025 |
| MEDICAL LOGISTIC MALL SRL CUI: 22672401 | 1 | 2,569,770 | 15,418,620 | 1 | 2025 |
| MED HEALTHCARE PROJECT SRL CUI: 39641655 | 1 | 3,058,596 | 15,292,982 | 1 | 2025 |
| RO CONSTRUCT CENTER SRL CUI: 5975340 | 3 | 4,234,332 | 14,623,547 | 2 | 2022–2023 |
| MENTOR BUILDING SRL CUI: 14932551 | 3 | 6,474,991 | 12,949,982 | 1 | 2024–2025 |
| PROINSTAL PIPE SRL CUI: 11433360 | 2 | 5,414,339 | 12,143,232 | 2 | 2021–2023 |
| TEMPOCOM SRL CUI: 5486115 | 2 | 3,322,509 | 8,958,802 | 2 | 2022–2023 |
| DAROM CONSTRUCTII INDUSTRIALE SRL CUI: 40089911 | 1 | 1,634,599 | 6,538,397 | 1 | 2022 |
| DAMIR DINAMIC SIMBOL SRL CUI: 31883955 | 1 | 1,634,599 | 6,538,397 | 1 | 2022 |
| BLUART ROM GRUP SRL CUI: 24348143 | 3 | 1,846,751 | 5,540,253 | 3 | 2024 |
| ENERGO PREST COMPANY SRL CUI: 5312305 | 2 | 1,382,541 | 4,147,623 | 2 | 2024 |
| FLORIMAR CONSTRUCT TOTAL SRL CUI: 24115580 | 1 | 1,314,554 | 3,943,662 | 1 | 2023 |
| DACOROM COMPANY SRL CUI: 3998488 | 3 | 923,950 | 2,419,800 | 2 | 2023 |
| SELCA SA CUI: 128299 | 1 | 888,334 | 1,776,667 | 1 | 2023 |
| ELECTROINSTAL SOLUTION SRL CUI: 23649024 | 1 | 464,210 | 1,392,630 | 1 | 2024 |
| TREVORA ELECTRIC SRL CUI: 37130530 | 2 | 694,177 | 1,388,354 | 1 | 2026 |
| KITISAB EUROCOMPLEX SRL CUI: 27784910 | 1 | 664,098 | 1,328,196 | 1 | 2021 |
| VEST INSTAL SRL CUI: 18991887 | 1 | 285,950 | 1,143,800 | 1 | 2023 |
| TOP LINE CONSTRUCT SRL CUI: 34251414 | 1 | 271,850 | 815,550 | 1 | 2022 |
| COLEN IMPEX SRL CUI: 14388299 | 1 | 271,850 | 815,550 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41286641 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 71322000-1 | 29.09.2026 | 30,000 |
| Contract object: proiect tehnic aferent obiectivului de investitii: sistem sonorizare si acustica bazin olimpic | ||||
| DA41238820 | LICEUL DE ARTE DINU LIPATTI CUI: 11342521 | 79930000-2 | 22.09.2026 | 115,703 |
| Contract object: documentatie avizare isu - liceul de arta dinu lipati | ||||
| DA41192819 | COMUNA PRIBOIENI CUI: 4654768 | 71319000-7 | 16.09.2026 | 5,000 |
| Contract object: expertiza tehnica | ||||
| DA41086070 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 71322000-1 | 01.09.2026 | 40,000 |
| Contract object: modernizare loc de joaca -baza trivale | ||||
| DA41062883 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 71322000-1 | 27.08.2026 | 7,500 |
| Contract object: amenajare loc de joaca pentru copii- strada constantin stroe, cartier calea campulung | ||||
| DA41049625 | COMUNA BASCOV CUI: 4122078 | 71317100-4 | 26.08.2026 | 10,000 |
| Contract object: servicii intocmire documentatie pentru obtinere aviz isu | ||||
| DA40864853 | COMUNA BRADU CUI: 5172600 | 71241000-9 | 23.07.2026 | 8,000 |
| Contract object: dali - modernizare loc joca | ||||
| DA40809079 | COMUNA TEIU CUI: 4469531 | 71317100-4 | 14.07.2026 | 25,000 |
| Contract object: documentatie autorizare isu | ||||
| DA40624927 | MUNICIPIUL PITESTI CUI: 4317967 | 79314000-8 | 16.06.2026 | 41,322 |
| Contract object: hala reparatii si intretinere utilaje de tip service | ||||
| DA40478292 | COMUNA BRADU CUI: 5172600 | 71241000-9 | 26.05.2026 | 24,794 |
| Contract object: dali - amenajare parc - centrul de zi de recuperare pentru copii cu dizabilitati | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2346241 | ORAS STEFANESTI CUI: 4122574 | 79419000-4 | 23.12.2024 | 5,000 |
| Contract object: servicii de evaluare imobile (teren si constructii) privind actualizarea planului de amplasament | ||||
| DAN2152765 | UNITATEA MILITARA 0681 CUI: 4229660 | 71328000-3 | 07.04.2024 | 952 |
| Contract object: servicii de verificare proiecte tehnice | ||||
| DAN1383170 | LICEUL TEHNOLOGIC NR1 CUI: 4654784 | 35821000-5 | 17.12.2020 | 500 |
| Contract object: procurare steagurii | ||||
| DAN1343489 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 29513241 | 22000000-0 | 30.09.2020 | 100 |
| Contract object: coli laminate | ||||
| DAN1343486 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 29513241 | 22000000-0 | 30.09.2020 | 1 |
| Contract object: coli laminate | ||||
| DAN1337098 | COMUNA MICESTI CUI: 4318474 | 44423460-3 | 16.09.2020 | 800 |
| Contract object: achizitie placuta bond colantata format a4 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136283 | APA-CANAL 2000 SA CUI: 13009001 | 45251100-2 | 24.08.2026 | 666,556 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarii: construire centrala fotovoltaica(prosumator) seau topoloveni | ||||
| SCNA1134594 | APA-CANAL 2000 SA CUI: 13009001 | 45251100-2 | 02.07.2026 | 721,798 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarii: construire centrala fotovoltaica(prosumator) stap topoloveni | ||||
| SCNA1132068 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | 45215140-0 | 08.04.2026 | 15,292,982 |
| Contract object: proiectare, verificare tehnica de specialitate, asistenta tehnica din partea proiectantului, executie lucrari si dotare pentru realizarea obiectivului de investitie vindecare fara internare - constructie si dotare ambulatoriu integrat spitalul orasenesc harlau | ||||
| SCNA1129133 | SPITAL CUI: 4721239 | 45215140-0 | 19.12.2025 | 15,418,620 |
| Contract object: proiectare, verificare tehnica de specialitate, asistenta tehnica din partea proiectantului, executie lucrari si dotare pentru realizarea obiectivului de investitie reinventam sanatatea - screening si preventie prin construirea noului ambulatoriu integrat al spitalului orasenesc faurei | ||||
| SCNA1127652 | MUNICIPIUL PITESTI CUI: 4317967 | 45000000-7 | 12.11.2025 | 5,949,982 |
| Contract object: servicii de proiectare, executie lucrari, servicii de asistenta tehnica din partea proiectantului si furnizare de echipamente pentru obiectivul de investitii: renovare energetica cladiri rezidentiale multifamiliale: bl. 15 - str. rahovei, bl. 11a - str. teilor, cod proiect: c5-a3.2-1, pentru loturile lot 1 si lot 2 | ||||
| SCNA1070926 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.10.2025 | 6,538,397 |
| Contract object: proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: proiect pilot-sala de sport scolara, sat botoroaga, comuna botoroaga, judetul teleorman, combustibil solid - cu canalizare | ||||
| SCNA1124147 | MUNICIPIUL PITESTI CUI: 4317967 | 71241000-9 | 13.08.2025 | 189,000 |
| Contract object: servicii de proiectare, faza dali, aferente loturilor | ||||
| SCNA1111035 | MUNICIPIUL PITESTI CUI: 4317967 | 45000000-7 | 24.09.2024 | 7,000,000 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari aferente obiectivului de investitii renovare energetica liceul tehnologic dacia, cod proiect c5-b2.1.a-505 | ||||
| SCNA1103098 | MUNICIPIUL PITESTI CUI: 4317967 | 45212221-1 | 30.04.2024 | 504,283 |
| Contract object: proiectarea, asistenta tehnica din partea proiectantului si executia lucrarilor aferente obiectivului de investitii reabilitare teren sintetic de fotbal (aripi) liceul cu program sportiv viitorul pitesti | ||||
| SCNA1101184 | FILARMONICA PITESTI CUI: 22086364 | 45200000-9 | 28.03.2024 | 3,643,340 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii reabilitarea si modernizarea teatrului de vara din parcul strand al municipiului pitesti | ||||
- 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/20996835/api/v1/suppliers/20996835/revenue/api/v1/suppliers/20996835/scores/api/v1/suppliers/20996835/benchmarks/api/v1/red-flags/by-supplier/20996835/api/v1/suppliers/20996835/years/api/v1/suppliers/20996835/cpv/api/v1/suppliers/20996835/clients/api/v1/suppliers/20996835/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders