Total revenue
9.36 Mn.
60 client authorities · paid between 2018 and 2026
Direct purchases
2.80 Mn.
165 purchases
Offline purchases
49,202 RON
10 purchases
Tenders
6.51 Mn.
7 contracts
Won without competition
75.6%
4 of 7 lots
National rate: 34.3%
Ranked 2,404 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
33.1%
Main client: COMUNA OARJA
National median: 30.2%
Ranked 18,405 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
#02 At the ceiling
0
#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 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA OARJA CUI: 5103449 | 108,840 | — | 2,987,452 | 3,096,292 | 33.1% | 4.5% | 2 | 2022–2025 |
| COMUNA BARLA CUI: 4122396 | 80,996 | — | 1,385,044 | 1,466,040 | 15.7% | 2.7% | 5 | 2018–2024 |
| COMUNA BUDEASA CUI: 4469566 | 84,423 | — | 747,093 | 831,516 | 8.9% | 1.5% | 6 | 2020–2024 |
| COMUNA BUGHEA DE JOS CUI: 4122493 | — | — | 765,864 | 765,864 | 8.2% | 1.9% | 1 | 2022 |
| COMUNA RECEA CUI: 4469426 | 742,992 | — | — | 742,992 | 7.9% | 2.3% | 1 | 2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 624,322 | 624,322 | 6.7% | 0.0% | 1 | 2023 |
| COMUNA COSESTI CUI: 4469469 | 262,250 | 3,160 | — | 265,410 | 2.8% | 0.5% | 6 | 2019–2021 |
| SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 | 248,302 | — | — | 248,302 | 2.7% | 8.0% | 8 | 2019–2026 |
| COMUNA HARTIESTI CUI: 4122566 | 212,594 | — | — | 212,594 | 2.3% | 0.5% | 2 | 2021–2023 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 | 144,039 | — | — | 144,039 | 1.5% | 1.5% | 16 | 2018–2026 |
| MUNICIPIUL PITESTI CUI: 4317967 | 133,900 | — | — | 133,900 | 1.4% | 0.0% | 7 | 2018–2022 |
| SCOALA GIMNAZIALA DRADULESCU CUI: 29438131 | 99,534 | — | — | 99,534 | 1.1% | 12.3% | 2 | 2025 |
| COMUNA LEORDENI CUI: 4971979 | 98,136 | 310 | — | 98,446 | 1.1% | 0.3% | 5 | 2022–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 37,118 | 41,057 | — | 78,175 | 0.8% | 0.0% | 6 | 2020–2025 |
| TRIBUNALUL ARGES CUI: 4318083 | 72,698 | — | — | 72,698 | 0.8% | 0.2% | 8 | 2024–2026 |
| LICEUL TEHNOLOGIC TOPOLOVENI CUI: 29444893 | 72,150 | — | — | 72,150 | 0.8% | 2.5% | 19 | 2020–2026 |
| SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | 47,607 | — | — | 47,607 | 0.5% | 0.1% | 1 | 2024 |
| ORAS STEFANESTI CUI: 4122574 | 33,943 | — | — | 33,943 | 0.4% | 0.0% | 2 | 2019 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 | 27,235 | — | — | 27,235 | 0.3% | 0.5% | 8 | 2023–2026 |
| CRESA PITESTI CUI: 46517499 | 25,977 | — | — | 25,977 | 0.3% | 0.3% | 9 | 2023–2026 |
| GRADINITA CU PROGRAM PRELUNGIT LUMINISUL PADURII CUI: 29361291 | 22,093 | — | — | 22,093 | 0.2% | 1.3% | 6 | 2021–2025 |
| COMUNA BRADU CUI: 5172600 | 21,549 | — | — | 21,549 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA VALEA IASULUI CUI: 4121986 | 19,732 | — | — | 19,732 | 0.2% | 0.0% | 1 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 17,799 | — | — | 17,799 | 0.2% | 0.0% | 5 | 2025–2026 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 15,066 | — | — | 15,066 | 0.2% | 0.0% | 4 | 2021–2024 |
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 |
|---|---|---|---|---|---|
| CONSULTING URBAN PROIECT GRUP SRL CUI: 22829205 | 1 | 624,322 | 1,248,645 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40824406 | TRIBUNALUL ARGES CUI: 4318083 | 50730000-1 | 15.07.2026 | 7,896 |
| Contract object: servicii de intretinere/reparare a aparatelor de aer conditionat | ||||
| DA40541635 | CRESA PITESTI CUI: 46517499 | 45331110-0 | 08.06.2026 | 10,019 |
| Contract object: achizitie boiler termoelectric cu 2 serpentine si capacitatea de 500 litri (furnizare si instalare) | ||||
| DA40160473 | TRIBUNALUL ARGES CUI: 4318083 | 71631000-0 | 08.04.2026 | 2,150 |
| Contract object: verificare instalatie si autorizare iscir centrale termice | ||||
| DA40160518 | TRIBUNALUL ARGES CUI: 4318083 | 50000000-5 | 08.04.2026 | 1,279 |
| Contract object: reparatie instalatie incalzire | ||||
| DA40079832 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 45259300-0 | 26.03.2026 | 4,899 |
| Contract object: inlocuire rezistente aprindere centrala pe peleti la cspd barsestii de jos | ||||
| DA40064020 | TRIBUNALUL ARGES CUI: 4318083 | 50000000-5 | 24.03.2026 | 4,198 |
| Contract object: servicii de reparare si de intretinere a instalatiei termice | ||||
| DA40062117 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 | 50720000-8 | 24.03.2026 | 4,284 |
| Contract object: reparatie instalatie incalzire | ||||
| DA39951589 | COMUNA RECEA CUI: 4469426 | 31527260-6 | 05.03.2026 | 742,992 |
| Contract object: eficientizarea sistemului de iluminat public | ||||
| DA39883724 | LICEUL TEHNOLOGIC TOPOLOVENI CUI: 29444893 | 50720000-8 | 24.02.2026 | 2,412 |
| Contract object: inlocuire vas de expansiune si montare termostat | ||||
| DA39852457 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 | 50720000-8 | 20.02.2026 | 550 |
| Contract object: demontare centrala termica si golire instalatie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2762335 | COMUNA LEORDENI CUI: 4971979 | 34913000-0 | 22.05.2026 | 310 |
| Contract object: reparatie centrala asistenta sociala- piesa de schimb | ||||
| DAN2623902 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39715200-9 | 09.12.2025 | 33,435 |
| Contract object: furnizare achizitie centrala termica pe combustibil solid - dsag | ||||
| DAN2536715 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50720000-8 | 28.08.2025 | 2,520 |
| Contract object: servicii revizii si autorizari iscir centrale termice dsag | ||||
| DAN1832865 | COMUNA VALEA LUNGA CUI: 4344554 | 50720000-8 | 04.01.2023 | 900 |
| Contract object: autorizare de functionare centrale termice | ||||
| DAN1832860 | AGENTIA PENTRU PROTECTIA MEDIULUI ARGES CUI: 4317983 | 45259300-0 | 04.01.2023 | 1,986 |
| Contract object: revizie si reparatie centrale termice de pardoseala | ||||
| DAN1630018 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50720000-8 | 11.02.2022 | 4,702 |
| Contract object: servicii de reparare si intretinere a centralei termice + autorizare iscir - dsag | ||||
| DAN1589741 | COMUNA COSESTI CUI: 4469469 | 44115220-7 | 22.12.2021 | 3,160 |
| Contract object: materiale instalatii termice | ||||
| DAN1477557 | AGENTIA PENTRU PROTECTIA MEDIULUI ARGES CUI: 4317983 | 45259300-0 | 07.06.2021 | 1,629 |
| Contract object: manopera si reparatie centrala termica | ||||
| DAN1366241 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50531200-8 | 11.11.2020 | 400 |
| Contract object: revizie tehnica centrala termica 90kw | ||||
| DAN1262426 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 50720000-8 | 09.04.2020 | 160 |
| Contract object: serviciu de diagnosticare defectiune centrala termica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1088111 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.06.2026 | 1,248,645 |
| Contract object: proiectare, asistenta tehnica si executie lucrari penru obiectivul de investitii reabilitare, extindere si dotare gradinita rogojina, str. principala, nr.46, sat rogojina, comuna budeasa, judetul arges | ||||
| SCNA1102173 | COMUNA BARLA CUI: 4122396 | 45321000-3 | 15.04.2024 | 759,245 |
| Contract object: cresterea eficientei energetice a sediului primariei comunei barla, comuna barla, judetul arges | ||||
| SCNA1077253 | COMUNA OARJA CUI: 5103449 | 45214220-8 | 10.10.2022 | 2,987,452 |
| Contract object: construire sala de sport parter | ||||
| SCNA1070506 | COMUNA BUGHEA DE JOS CUI: 4122493 | 45214200-2 | 30.05.2022 | 765,864 |
| Contract object: construire corp scoala parter, valea macelarului, comuna bughea de jos, judetul arges | ||||
| CAN1052995 | COMUNA BUDEASA CUI: 4469566 | 45214100-1 | 01.04.2021 | 199,300 |
| Contract object: executie lucrari pentru obiectivul construire gradinita program normal 2 sali de grupa in comuna budeasa, sat calotesti, judetul arges | ||||
| SCNA1037208 | COMUNA BARLA CUI: 4122396 | 45212221-1 | 21.05.2020 | 625,799 |
| Contract object: proiectare si executie lucrari de constructie in cadrul proiectului infiintare terenuri de sport multifunctionale in satele mozaceni vale si urlueni | ||||
| SCNA1034736 | COMUNA BUDEASA CUI: 4469566 | 45210000-2 | 01.04.2020 | 547,793 |
| Contract object: proiectare si executie lucrari de constructie, in cadrul proiectului modernizare, dotare, inclusiv realizare cladire vestiare, teren de fotbal in satul galasesti, comuna budeasa, judetul arges | ||||
- 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/22745740/api/v1/suppliers/22745740/revenue/api/v1/suppliers/22745740/scores/api/v1/suppliers/22745740/benchmarks/api/v1/red-flags/by-supplier/22745740/api/v1/suppliers/22745740/years/api/v1/suppliers/22745740/cpv/api/v1/suppliers/22745740/clients/api/v1/suppliers/22745740/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders