Total revenue
266,740 RON
33 client authorities · paid between 2018 and 2026
Direct purchases
263,694 RON
238 purchases
Offline purchases
3,046 RON
18 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
49.1%
Main client: DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI
National median: 30.2%
Ranked 8,688 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 | 130,983 | — | — | 130,983 | 49.1% | 1.4% | 53 | 2018–2026 |
| CASA JUDETEANA DE PENSII ARGES CUI: 13589677 | 31,035 | — | — | 31,035 | 11.6% | 0.6% | 35 | 2018–2026 |
| MUNICIPIUL PITESTI CUI: 4317967 | 28,221 | — | — | 28,221 | 10.6% | 0.0% | 30 | 2019–2021 |
| CRESA PITESTI CUI: 46517499 | 28,199 | — | — | 28,199 | 10.6% | 0.4% | 14 | 2022–2026 |
| COMUNA BASCOV CUI: 4122078 | 12,007 | — | — | 12,007 | 4.5% | 0.0% | 29 | 2018–2026 |
| COMUNA MALURENI CUI: 4122086 | 10,729 | — | — | 10,729 | 4.0% | 0.0% | 21 | 2019–2026 |
| COMUNA BUDEASA CUI: 4469566 | 4,952 | — | — | 4,952 | 1.9% | 0.0% | 9 | 2018–2025 |
| CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 | 3,480 | — | — | 3,480 | 1.3% | 0.0% | 1 | 2023 |
| COMUNA COCU CUI: 4318369 | 2,348 | — | — | 2,348 | 0.9% | 0.0% | 11 | 2019–2020 |
| COMUNA BOTESTI CUI: 5103430 | 1,922 | 90 | — | 2,012 | 0.8% | 0.0% | 7 | 2019–2026 |
| COMUNA BOGATI CUI: 4971987 | 1,675 | — | — | 1,675 | 0.6% | 0.0% | 1 | 2020 |
| COMUNA CALINESTI CUI: 5050611 | 1,500 | — | — | 1,500 | 0.6% | 0.0% | 1 | 2026 |
| ORAS TOPOLOVENI CUI: 4229725 | 1,316 | — | — | 1,316 | 0.5% | 0.0% | 2 | 2019–2022 |
| COMUNA COSESTI CUI: 4469469 | — | 1,206 | — | 1,206 | 0.5% | 0.0% | 2 | 2018–2022 |
| COMUNA MERISANI CUI: 4122060 | 1,100 | — | — | 1,100 | 0.4% | 0.0% | 3 | 2021–2022 |
| ORAS STEFANESTI CUI: 4122574 | 1,063 | — | — | 1,063 | 0.4% | 0.0% | 1 | 2019 |
| COMUNA MICESTI CUI: 4318474 | 510 | 250 | — | 760 | 0.3% | 0.0% | 7 | 2018–2022 |
| COMUNA MOSOAIA CUI: 5010153 | 725 | — | — | 725 | 0.3% | 0.0% | 1 | 2021 |
| MUZEUL JUDETEAN ARGES CUI: 4469272 | — | 441 | — | 441 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA BELETI-NEGRESTI CUI: 4654776 | — | 394 | — | 394 | 0.2% | 0.0% | 3 | 2019–2025 |
| COMUNA BAICULESTI CUI: 4654741 | 332 | — | — | 332 | 0.1% | 0.0% | 3 | 2018–2025 |
| COMUNA LEORDENI CUI: 4971979 | 320 | — | — | 320 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA BALILESTI CUI: 4122124 | 310 | — | — | 310 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA BUZOESTI CUI: 4318288 | 306 | — | — | 306 | 0.1% | 0.0% | 5 | 2019–2020 |
| ORASUL COSTESTI CUI: 4834769 | 42 | 246 | — | 288 | 0.1% | 0.0% | 3 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA41232037 | CRESA PITESTI CUI: 46517499 | 22820000-4 | 22.09.2026 | 300 |
| Contract object: evaluare riscuri pentru postul de sofer | ||||
| DA41116164 | COMUNA CALINESTI CUI: 5050611 | 22900000-9 | 07.09.2026 | 1,500 |
| Contract object: furnizare tipizate | ||||
| DA40836310 | COMUNA MALURENI CUI: 4122086 | 22820000-4 | 17.07.2026 | 1,050 |
| Contract object: cerere si declaratie pentru acordarea unor drepturi de asistenta sociala | ||||
| DA40824950 | CASA JUDETEANA DE PENSII ARGES CUI: 13589677 | 22822000-8 | 15.07.2026 | 2,450 |
| Contract object: formulare tipizate | ||||
| DA40685129 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 | 22820000-4 | 23.06.2026 | 2,050 |
| Contract object: formulare tipizate | ||||
| DA40598601 | COMUNA BOTESTI CUI: 5103430 | 22820000-4 | 10.06.2026 | 780 |
| Contract object: achizitie registre | ||||
| DA40348505 | CRESA PITESTI CUI: 46517499 | 22820000-4 | 08.05.2026 | 5,600 |
| Contract object: achizitie servicii ssm si su - (mai - decembrie 2026) - 8 luni | ||||
| DA40260992 | CASA JUDETEANA DE PENSII ARGES CUI: 13589677 | 22822000-8 | 28.04.2026 | 1,050 |
| Contract object: fisa evidenta drepturi banesti ale pensionarului | ||||
| DA40251669 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 | 22820000-4 | 27.04.2026 | 3,200 |
| Contract object: servicii in domeniul situatiilor de urgenta | ||||
| DA40251647 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 | 22820000-4 | 27.04.2026 | 4,800 |
| Contract object: servicii in domeniul securitatii si sanatatii in munca | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2697518 | COMUNA BELETI-NEGRESTI CUI: 4654776 | 22800000-8 | 06.03.2026 | 130 |
| Contract object: tipizate | ||||
| DAN2646926 | MUZEUL JUDETEAN ARGES CUI: 4469272 | 22810000-1 | 05.01.2026 | 441 |
| Contract object: registre inventar muzeu | ||||
| DAN2484395 | SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 | 30199000-0 | 23.06.2025 | 80 |
| Contract object: registru a4 | ||||
| DAN1929080 | SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 | 22800000-8 | 26.05.2023 | 60 |
| Contract object: registre internari | ||||
| DAN1891169 | COMUNA MICESTI CUI: 4318474 | 22800000-8 | 31.03.2023 | 70 |
| Contract object: cerere modificare ajutor social= 100 bucati | ||||
| DAN1788115 | COMUNA COSESTI CUI: 4469469 | 42512510-6 | 03.11.2022 | 600 |
| Contract object: registre | ||||
| DAN1653456 | COMUNA MICESTI CUI: 4318474 | 22458000-5 | 29.03.2022 | 76 |
| Contract object: tipizate cerere indemnizatie crestere copil si adeverinta crestere copil | ||||
| DAN1543968 | COMUNA MICESTI CUI: 4318474 | 22800000-8 | 08.10.2021 | 74 |
| Contract object: achizitie registre de evidenta certificate de divort, dispozitii primar, hotarari ale consiliului local al comunei micesti | ||||
| DAN1509418 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 | 30199700-7 | 30.07.2021 | 219 |
| Contract object: imprimate tipizate | ||||
| DAN1506066 | COMUNA BOTESTI CUI: 5103430 | 22820000-4 | 26.07.2021 | 90 |
| Contract object: achizitie anchete sociale pentru acordarea unor beneficii de asistenta sociala | ||||
- 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/21200575/api/v1/suppliers/21200575/revenue/api/v1/suppliers/21200575/scores/api/v1/suppliers/21200575/benchmarks/api/v1/red-flags/by-supplier/21200575/api/v1/suppliers/21200575/years/api/v1/suppliers/21200575/cpv/api/v1/suppliers/21200575/clients/api/v1/suppliers/21200575/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders