Total revenue
13.54 Mn.
7 client authorities · paid between 2018 and 2025
Direct purchases
504,027 RON
24 purchases
Offline purchases
199,281 RON
8 purchases
Tenders
12.84 Mn.
5 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | — | 10,003,234 | 10,003,234 | 73.9% | 0.2% | 2 | 2021–2025 |
| OMV PETROM SA CUI: 1590082 | — | — | 2,709,663 | 2,709,663 | 20.0% | 0.1% | 2 | 2022 |
| SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 273,236 | — | — | 273,236 | 2.0% | 0.1% | 18 | 2018–2021 |
| AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 72,603 | 199,281 | — | 271,884 | 2.0% | 0.2% | 10 | 2019–2025 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 143,188 | — | — | 143,188 | 1.1% | 0.0% | 2 | 2020–2022 |
| MUNICIPIUL PITESTI CUI: 4317967 | — | — | 127,833 | 127,833 | 0.9% | 0.0% | 1 | 2023 |
| SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 | 15,000 | — | — | 15,000 | 0.1% | 0.2% | 2 | 2020 |
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 |
|---|---|---|---|---|---|
| COMESAD RO SA CUI: 4993292 | 4 | 12,712,897 | 28,135,458 | 2 | 2021–2025 |
| CDM COMASTRAD SRL CUI: 12571280 | 2 | 2,709,663 | 8,128,990 | 1 | 2022 |
| GLOBEXTERRA SRL CUI: 28610220 | 1 | 127,833 | 383,500 | 1 | 2023 |
| CONSTRUCT ECI COMPANY 2000 SRL CUI: 6796319 | 1 | 127,833 | 383,500 | 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 |
|---|---|---|---|---|
| DA29790605 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 71322000-1 | 19.01.2022 | 20,000 |
| Contract object: servicii de verificare proiect | ||||
| DA27834511 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 50800000-3 | 26.04.2021 | 9,000 |
| Contract object: servicii de mentenanta post de transformare in anvelopa de beton 20/ 0.4 kv | ||||
| DA27751610 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 50711000-2 | 16.04.2021 | 50,000 |
| Contract object: reparatii accidentale la lea 20 kv baraj pecineagu, pt-uri 20/0.4 kv si pt-uri 6/ 0.4 kv | ||||
| DA26075176 | SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 | 34928530-2 | 03.08.2020 | 9,000 |
| Contract object: corp de iluminat stradal led 30 w | ||||
| DA26075193 | SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 | 34928520-9 | 03.08.2020 | 6,000 |
| Contract object: stalp metalic h= 4 m pentru iluminat public | ||||
| DA25083474 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 45316000-5 | 24.02.2020 | 123,188 |
| Contract object: instalatie de iluminat sens giratoriu str. albesti, str. v. iasului; | ||||
| DA24186985 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 50711000-2 | 23.10.2019 | 22,603 |
| Contract object: reparatie accidentala la lea 20 kv baraj pecineagu, pt-uri 20/ 0.4 kv si pt-uri 6/ 0.4 kv | ||||
| DA21235187 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 45232200-4 | 18.09.2018 | 126,497 |
| Contract object: deviere retea de iluminat public str. i.c. bratianu, pitesti, jud. arges | ||||
| DA21135856 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 45232200-4 | 05.09.2018 | 16,947 |
| Contract object: instalatie paratrasnet plaja tudor vladimirescu | ||||
| DA21084383 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 45310000-3 | 28.08.2018 | 11,310 |
| Contract object: extindere retele de iluminat public in municipiul pitesti, judetul arges | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2570438 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 50711000-2 | 08.10.2025 | 50,000 |
| Contract object: lucrari de reparatii accidentale lea 20kv/6kv, pt-uri 20/0.4kv si pt-uri 6/0.4 din administrarea aba av | ||||
| DAN2433618 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 50711000-2 | 15.04.2025 | 8,000 |
| Contract object: deplasare,constatare defectiune si reparatie linie de alimentare cu energie electrica b.pecineagu | ||||
| DAN1927633 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 50711000-2 | 24.05.2023 | 45,000 |
| Contract object: reparatii accidentale la lea 20 kv pecineagu pt-uri 20/0.4 kv si pt-uri 6/0.4 kv | ||||
| DAN1927619 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 50711000-2 | 24.05.2023 | 4,528 |
| Contract object: reparatie les 20 kv clucereasa | ||||
| DAN1927614 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 50711000-2 | 24.05.2023 | 4,311 |
| Contract object: repunere in functiune lea 20 kv pecineagu | ||||
| DAN1927609 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 50711000-2 | 24.05.2023 | 12,442 |
| Contract object: reparatie lea pecineagu | ||||
| DAN1682512 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 50711000-2 | 12.05.2022 | 35,000 |
| Contract object: reparatii accidentale la lea 20kv pecineagu, pt-uri 20/0,4 kv si pt-uri 6/0,4 kv | ||||
| DAN1236521 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 50711000-2 | 11.02.2020 | 40,000 |
| Contract object: reparatii accidentale la lea 20kv baraj pecineagu jud.arges li pt-uri 20/0,4 kv si pt-uri 6/0,4 kv | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118785 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45231220-3 | 02.04.2025 | 10,709,440 |
| Contract object: conducta de transport gaze naturale orlat - gura raului - paltinis, judetul sibiu | ||||
| CAN1056623 | OMV PETROM SA CUI: 1590082 | 45255000-9 | 11.12.2023 | 212,663,038 |
| Contract object: executie lucrari de amenajare drumuri si careuri pentru foraj, echipare de suprafata si constructii de conducte la sonde de extractie si injectie - 3 loturi | ||||
| SCNA1089966 | MUNICIPIUL PITESTI CUI: 4317967 | 45310000-3 | 31.07.2023 | 3,780,676 |
| Contract object: pt, de, cs si executia lucrarilor af. pr achizitie mijloace de transport public-autobuze electrice 12 deal, pitesti-infrastructura de incarcare autobuze electrice:lot 1-amplasament 1 str. gheorghe doja, statie bus capat de linie gheorghe doja,lot 2-amplasament 2 str. independentei,statie bus capat de linie razboieni,lot 3-amplasament 3 str. petrochimistilor, statie bus capat de linie arpechim | ||||
| SCNA1052411 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45231220-3 | 26.08.2022 | 9,297,028 |
| Contract object: conducta de transport gaze naturale dn 250 x 40 bar vernesti - maracineni - posta calnau, etapa i: conducta de transport gaze naturale dn 250 x 40 bar vernesti - maracineni, judetul buzau (inclusiv alimentarea cu energie electrica si protectie catodica). | ||||
- 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/22759118/api/v1/suppliers/22759118/revenue/api/v1/suppliers/22759118/scores/api/v1/suppliers/22759118/benchmarks/api/v1/red-flags/by-supplier/22759118/api/v1/suppliers/22759118/years/api/v1/suppliers/22759118/cpv/api/v1/suppliers/22759118/clients/api/v1/suppliers/22759118/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders