Total revenue
55.18 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
6.00 Mn.
136 purchases
Offline purchases
188,902 RON
23 purchases
Tenders
48.99 Mn.
15 contracts
Won without competition
0.0%
0 of 15 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
91.4%
Main client: MUNICIPIUL PITESTI
National median: 30.2%
Ranked 473 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
#05 Single bidder
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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL PITESTI CUI: 4317967 | 2,854,253 | — | 47,593,926 | 50,448,179 | 91.4% | 6.2% | 30 | 2021–2026 |
| SALUBRITATE 2000 SA CUI: 13031718 | 1,622,050 | — | — | 1,622,050 | 2.9% | 3.0% | 5 | 2023–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | — | — | 988,868 | 988,868 | 1.8% | 0.4% | 1 | 2024 |
| SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 561,791 | 948 | — | 562,739 | 1.0% | 0.3% | 52 | 2018–2024 |
| SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | 335,162 | 83,850 | — | 419,012 | 0.8% | 0.7% | 62 | 2018–2026 |
| UNITATEA MILITARA 02031 CUI: 14601582 | — | — | 408,649 | 408,649 | 0.7% | 0.2% | 1 | 2025 |
| LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | 385,196 | — | — | 385,196 | 0.7% | 8.1% | 2 | 2024–2025 |
| INSPECTORATUL SCOLAR AL JUDETULUI ARGES CUI: 4318091 | — | 103,194 | — | 103,194 | 0.2% | 1.8% | 1 | 2023 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | 83,021 | — | — | 83,021 | 0.2% | 0.0% | 1 | 2024 |
| SALPITFLOR GREEN SA CUI: 27393335 | 55,575 | — | — | 55,575 | 0.1% | 0.1% | 2 | 2020–2026 |
| COMUNA BRADU CUI: 5172600 | 32,885 | — | — | 32,885 | 0.1% | 0.0% | 1 | 2022 |
| TRIBUNALUL ARGES CUI: 4318083 | 32,281 | — | — | 32,281 | 0.1% | 0.1% | 3 | 2024 |
| CRESA PITESTI CUI: 46517499 | 10,368 | — | — | 10,368 | 0.0% | 0.1% | 1 | 2025 |
| COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 | 8,200 | — | — | 8,200 | 0.0% | 0.3% | 1 | 2023 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 2,986 | — | — | 2,986 | 0.0% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 01261 CUI: 4229636 | 2,815 | — | — | 2,815 | 0.0% | 0.0% | 2 | 2018–2021 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 2,800 | — | — | 2,800 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA LEORDENI CUI: 4971979 | 2,193 | — | — | 2,193 | 0.0% | 0.0% | 1 | 2021 |
| GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 | 1,854 | — | — | 1,854 | 0.0% | 0.1% | 1 | 2025 |
| MUZEUL MUNICIPAL CAMPULUNG CUI: 4122345 | 1,815 | — | — | 1,815 | 0.0% | 0.1% | 1 | 2025 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | 826 | — | 826 | 0.0% | 0.0% | 1 | 2025 |
| COLEGIUL NATIONAL ALEXANDRU ODOBESCU CUI: 4318008 | 627 | — | — | 627 | 0.0% | 0.0% | 2 | 2024–2026 |
| AVOCATUL POPORULUI CUI: 9766550 | — | 84 | — | 84 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| BLUART ROM GRUP SRL CUI: 24348143 | 1 | 5,344,100 | 10,688,200 | 1 | 2025 |
| TERMO CONSTRUCT PARTENER SRL CUI: 34534992 | 1 | 408,649 | 817,297 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41208436 | SALUBRITATE 2000 SA CUI: 13031718 | 45223210-1 | 24.09.2026 | 470,000 |
| Contract object: siloz pentru material antiderapant str. obor, nr. 3d adv 1547484/10.09.2026-activitatea stradala | ||||
| DA40997998 | COLEGIUL NATIONAL ALEXANDRU ODOBESCU CUI: 4318008 | 90731500-5 | 14.08.2026 | 207 |
| Contract object: verificari periodice gaze naturale. | ||||
| DA40674635 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 71356100-9 | 22.06.2026 | 2,800 |
| Contract object: revizii si verificari periodice gaze naturale. | ||||
| DA40459768 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | 50700000-2 | 29.05.2026 | 4,900 |
| Contract object: mentenanta si intretinere instalatii, echipamente termice si sanitare. | ||||
| DA40252893 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | 50700000-2 | 30.04.2026 | 700 |
| Contract object: mentenanta si intretinere instalatii, echipamente termice si sanitare. | ||||
| DA40183140 | MUNICIPIUL PITESTI CUI: 4317967 | 45300000-0 | 20.04.2026 | 97,816 |
| Contract object: alimentare cu apa rece si canalizare pluviala cresa nr. 9 | ||||
| DA40064247 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | 50700000-2 | 31.03.2026 | 700 |
| Contract object: mentenanta si intretinere instalatii, echipamente termice si sanitare. | ||||
| DA40095756 | SALPITFLOR GREEN SA CUI: 27393335 | 45112500-0 | 27.03.2026 | 41,055 |
| Contract object: realizare sistem de pardoseli prin sisteme de rasina | ||||
| DA39714618 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | 50700000-2 | 28.01.2026 | 700 |
| Contract object: mentenanta si intretinere instalatii, echipamente termice si sanitare. | ||||
| DA39601062 | MUNICIPIUL PITESTI CUI: 4317967 | 44482200-4 | 24.12.2025 | 145,302 |
| Contract object: hidranti exteriori bazin didactic si de agrement | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2610598 | CAMERA DEPUTATILOR CUI: 4265795 | 50531200-8 | 24.11.2025 | 826 |
| Contract object: servicii pentru revizie tehnica periodica centrala gaze si instalatie gaze la terenurile bazei sportive ion ratiu | ||||
| DAN2085816 | INSPECTORATUL SCOLAR AL JUDETULUI ARGES CUI: 4318091 | 45340000-2 | 09.01.2024 | 103,194 |
| Contract object: proiectare si executie lucrari imprejmuire isj | ||||
| DAN2067686 | AVOCATUL POPORULUI CUI: 9766550 | 50720000-8 | 15.12.2023 | 84 |
| Contract object: prestari servicii verificare centrala | ||||
| DAN2031929 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | 50532000-3 | 27.10.2023 | 8,390 |
| Contract object: revizii generale la aparate de aer conditionat | ||||
| DAN1992729 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | 50700000-2 | 05.09.2023 | 550 |
| Contract object: servicii verificare iu+vtp ct ,subst cimpulung | ||||
| DAN1751083 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | 45332400-7 | 09.09.2022 | 2,128 |
| Contract object: reparatii instalatii sanitare | ||||
| DAN1745895 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | 50532000-3 | 30.08.2022 | 7,008 |
| Contract object: servicii mentenanta aparate de aer conditionat | ||||
| DAN1627510 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | 50531200-8 | 08.02.2022 | 970 |
| Contract object: verificare i s c i r centrala termica | ||||
| DAN1627503 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | 50531200-8 | 08.02.2022 | 500 |
| Contract object: revizie gaze naturale, centrale termice, ff 1005662 si 1005661 | ||||
| DAN1520493 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | 45000000-7 | 25.08.2021 | 621 |
| Contract object: reparatii instalatie sanitara -toalete | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134791 | MUNICIPIUL PITESTI CUI: 4317967 | 45000000-7 | 08.07.2026 | 18,288,808 |
| Contract object: executie lucrari aferente obiectivului de investitii consolidare, reabilitare si autorizare isu - sala sporturilor trivale | ||||
| SCNA1129646 | MUNICIPIUL PITESTI CUI: 4317967 | 45000000-7 | 12.01.2026 | 2,365,950 |
| Contract object: servicii de proiectare, asistenta tehnica si executia lucrarilor pentru reabilitarea salilor de sport din municipiul pitesti, conform loturilor: <br>lot 1 reabilitare sala de sport liceul teoretic ion barbu,<br>lot 2 reabilitare sala de sport scoala gimnaziala mihai eminescu,<br>lot 3 reabilitare sala de sport colegiul national i.c. bratianu. | ||||
| CAN1148789 | UNITATEA MILITARA 02031 CUI: 14601582 | 45000000-7 | 30.10.2025 | 3,123,586 |
| Contract object: lucrari de reparatii curente in cazarmile 908 curtea de arges - u.m. 01042 curtea de arges, 2608 bucuresti - u.m. 01766 bucuresti, 320 bucuresti - u.m. 02180 bucuresti, 1671 valea poienii - u.m. 01498 leresti, 1360 predeal - u.m. 01090 predeal | ||||
| SCNA1116698 | MUNICIPIUL PITESTI CUI: 4317967 | 45213312-3 | 27.08.2025 | 10,688,200 |
| Contract object: proiectare, asistenta tehnica si executie lucrari obiectiv parcare supraterana strada frasinului | ||||
| SCNA1120845 | MUNICIPIUL PITESTI CUI: 4317967 | 45342000-6 | 27.08.2025 | 1,168,200 |
| Contract object: proiectarea, asistenta tehnica si executia de lucrari aferente obiectivului: refacere imprejmuire catre calea dragasani si strada tudor arghezi | ||||
| SCNA1120931 | MUNICIPIUL PITESTI CUI: 4317967 | 45261310-0 | 30.05.2025 | 3,080,800 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente obiectivului de investitii reabilitare micropiata traian | ||||
| SCNA1095353 | MUNICIPIUL PITESTI CUI: 4317967 | 45321000-3 | 28.11.2024 | 6,133,281 |
| Contract object: proiectarea, asistenta tehnica si executia de lucrari aferente obiectivelor:<br>lot 1 renovare energetica cladiri rezidentiale multifamiliale: bl. 1 irta - b-dul. republicii, lot 2 bl. 7 - str. ana ipatescu, lot 3 bl. etp 104 - str. depozitelor | ||||
| SCNA1093569 | MUNICIPIUL PITESTI CUI: 4317967 | 45000000-7 | 13.11.2024 | 5,560,432 |
| Contract object: servicii de proiectare, asistenta tehnica si executia lucrarilor pentru obiectivul de investitii renovare energetica liceul tehnologic astra | ||||
| SCNA1105550 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 45000000-7 | 12.06.2024 | 988,868 |
| Contract object: ,, depozit materiale diverse proiectare si executie | ||||
| SCNA1089876 | MUNICIPIUL PITESTI CUI: 4317967 | 45000000-7 | 28.07.2023 | 569,017 |
| Contract object: lucrari aferente obiectivului de investitii: imbunatatirea transportului public de calatori in municipiul pitesti - infrastructura etapa a ii-a | ||||
- 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/23456996/api/v1/suppliers/23456996/revenue/api/v1/suppliers/23456996/scores/api/v1/suppliers/23456996/benchmarks/api/v1/red-flags/by-supplier/23456996/api/v1/suppliers/23456996/years/api/v1/suppliers/23456996/cpv/api/v1/suppliers/23456996/clients/api/v1/suppliers/23456996/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders