Total revenue
483,883 RON
41 client authorities · paid between 2018 and 2026
Direct purchases
396,041 RON
105 purchases
Offline purchases
87,842 RON
49 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
19.2%
Main client: JUDETUL ARGES
National median: 30.2%
Ranked 31,988 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL ARGES CUI: 4229512 | 92,720 | — | — | 92,720 | 19.2% | 0.0% | 15 | 2018–2026 |
| COMUNA BRADU CUI: 5172600 | — | 58,446 | — | 58,446 | 12.1% | 0.0% | 5 | 2022–2026 |
| CENTRUL CULTURAL MIOVENI CUI: 23632111 | 53,900 | — | — | 53,900 | 11.1% | 0.4% | 8 | 2018–2026 |
| ORAS STEFANESTI CUI: 4122574 | 40,000 | 10,566 | — | 50,566 | 10.5% | 0.1% | 15 | 2018–2026 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 28,950 | — | — | 28,950 | 6.0% | 0.0% | 6 | 2020–2026 |
| SPITALUL ORASENESC MIOVENI CUI: 4318202 | 28,000 | — | — | 28,000 | 5.8% | 0.0% | 3 | 2024–2026 |
| COMUNA BASCOV CUI: 4122078 | 26,100 | — | — | 26,100 | 5.4% | 0.0% | 8 | 2019–2026 |
| MUNICIPIUL PITESTI CUI: 4317967 | 18,000 | — | — | 18,000 | 3.7% | 0.0% | 2 | 2019–2020 |
| ORAS TOPOLOVENI CUI: 4229725 | 17,800 | — | — | 17,800 | 3.7% | 0.0% | 4 | 2019–2026 |
| COMUNA MOSOAIA CUI: 5010153 | 16,200 | — | — | 16,200 | 3.4% | 0.0% | 4 | 2024–2026 |
| COMUNA ALBESTII DE ARGES CUI: 4121978 | 2,250 | 10,573 | — | 12,823 | 2.7% | 0.0% | 28 | 2019–2023 |
| ORASUL COSTESTI CUI: 4834769 | 9,474 | — | — | 9,474 | 2.0% | 0.0% | 3 | 2022–2026 |
| COMUNA MIHAESTI CUI: 4122540 | 8,950 | — | — | 8,950 | 1.9% | 0.0% | 3 | 2024–2026 |
| APA-CANAL 2000 SA CUI: 13009001 | 8,200 | — | — | 8,200 | 1.7% | 0.0% | 3 | 2019–2020 |
| COMUNA BUDEASA CUI: 4469566 | 6,000 | — | — | 6,000 | 1.2% | 0.0% | 1 | 2026 |
| CENTRUL CULTURAL PITESTI CUI: 4122256 | 6,000 | — | — | 6,000 | 1.2% | 0.1% | 1 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 3,940 | 1,200 | — | 5,140 | 1.1% | 0.0% | 7 | 2019–2024 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 4,021 | 500 | — | 4,521 | 0.9% | 0.0% | 3 | 2020–2024 |
| SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 4,000 | — | — | 4,000 | 0.8% | 0.0% | 1 | 2025 |
| COMUNA COSESTI CUI: 4469469 | — | 2,928 | — | 2,928 | 0.6% | 0.0% | 2 | 2021–2022 |
| SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | 2,000 | 840 | — | 2,840 | 0.6% | 0.0% | 2 | 2020–2026 |
| SCOALA GIMNAZIALA HARSESTI CUI: 29491232 | 2,384 | — | — | 2,384 | 0.5% | 0.5% | 2 | 2024 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | 2,300 | — | — | 2,300 | 0.5% | 0.0% | 5 | 2018–2021 |
| COMUNA DAVIDESTI CUI: 4122531 | — | 2,000 | — | 2,000 | 0.4% | 0.0% | 1 | 2023 |
| CENTRUL CULTURAL STEFANESTI CUI: 37844351 | 1,800 | — | — | 1,800 | 0.4% | 0.1% | 1 | 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 |
|---|---|---|---|---|
| DA41237852 | ORAS TOPOLOVENI CUI: 4229725 | 79342200-5 | 24.09.2026 | 4,000 |
| Contract object: servicii de promovare - catalog ancheta | ||||
| DA41178817 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | 79342200-5 | 16.09.2026 | 2,000 |
| Contract object: servicii de promovare - catalog ancheta | ||||
| DA40828919 | COMUNA BUDEASA CUI: 4469566 | 79342200-5 | 15.07.2026 | 6,000 |
| Contract object: servicii de promovare si informare | ||||
| DA40648087 | COMUNA MOSOAIA CUI: 5010153 | 79342200-5 | 17.06.2026 | 4,200 |
| Contract object: achizitie servicii de publicitate si informare a activitatii primariei mosoaia 2026 | ||||
| DA40635373 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | 79342200-5 | 16.06.2026 | 5,600 |
| Contract object: prestari servicii | ||||
| DA40592521 | JUDETUL ARGES CUI: 4229512 | 79342200-5 | 11.06.2026 | 5,600 |
| Contract object: servicii de promovare si informare | ||||
| DA40569437 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | 79342200-5 | 08.06.2026 | 8,400 |
| Contract object: servicii de promovare si informare | ||||
| DA40478199 | COMUNA BASCOV CUI: 4122078 | 79342200-5 | 26.05.2026 | 4,200 |
| Contract object: servicii de promovare si publicitate prin intermediul presei pentru comuna bascov | ||||
| DA40445924 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 79342200-5 | 25.05.2026 | 5,950 |
| Contract object: servicii de promovare, informare si comunicare in presa saptamanala si online, site-uri web, retele | ||||
| DA40452569 | ORAS STEFANESTI CUI: 4122574 | 79341000-6 | 25.05.2026 | 4,900 |
| Contract object: servicii de publicitate si promovare pentru primaria orasului stefanesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869054 | ORAS STEFANESTI CUI: 4122574 | 79341000-6 | 30.09.2026 | 2,000 |
| Contract object: servicii de publicitate si promovare pentru primaria orasului stefanesti in catalogul celor mai puternici oameni din arges, editia 2026 | ||||
| DAN2759785 | COMUNA BRADU CUI: 5172600 | 79341000-6 | 19.05.2026 | 11,901 |
| Contract object: servicii dee informare si publicitate de interes local | ||||
| DAN2700968 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | 22200000-2 | 11.03.2026 | 120 |
| Contract object: abonament la publicatia locala ancheta (jud. arges), in format pdf, pentru 12 luni (aprilie 2026 - martie 2027) | ||||
| DAN2642667 | CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 | 79342200-5 | 29.12.2025 | 413 |
| Contract object: anunt asigurati | ||||
| DAN2611589 | ORAS STEFANESTI CUI: 4122574 | 79341000-6 | 25.11.2025 | 2,066 |
| Contract object: servicii de publicitate si promovare pentru primaria orasului stefanesti in catalogul celor mai puternici oameni din arges, editia 2025 | ||||
| DAN2417182 | COMUNA BRADU CUI: 5172600 | 79341000-6 | 31.03.2025 | 11,345 |
| Contract object: servicii de informare si publicitate | ||||
| DAN2294181 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 79342200-5 | 18.10.2024 | 600 |
| Contract object: servicii executie panou de informare pentru proiectul centru respiro pentru persoane cu dizabilitati | ||||
| DAN2294171 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 79342200-5 | 18.10.2024 | 600 |
| Contract object: servicii executie panou de informare pentru proiectul locuinte protejate siguranta si ingrijire arges | ||||
| DAN2271882 | ORAS STEFANESTI CUI: 4122574 | 79341000-6 | 24.09.2024 | 2,000 |
| Contract object: servicii de publicitate si promovare pentru primaria orasului stefanesti in catalogul celor mai puternici oameni din arges, editia 2024 | ||||
| DAN2223513 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 79341000-6 | 10.07.2024 | 500 |
| Contract object: servicii publicitare | ||||
- 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/22202760/api/v1/suppliers/22202760/revenue/api/v1/suppliers/22202760/scores/api/v1/suppliers/22202760/benchmarks/api/v1/red-flags/by-supplier/22202760/api/v1/suppliers/22202760/years/api/v1/suppliers/22202760/cpv/api/v1/suppliers/22202760/clients/api/v1/suppliers/22202760/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders