Total revenue
5.43 Mn.
71 client authorities · paid between 2018 and 2026
Direct purchases
2.78 Mn.
238 purchases
Offline purchases
141,908 RON
28 purchases
Tenders
2.51 Mn.
2 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
23.5%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES
National median: 30.2%
Ranked 27,548 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 12 largest CPV groups, out of 32; the other 20 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 GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | — | — | 1,277,000 | 1,277,000 | 23.5% | 1.1% | 1 | 2021 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,234,654 | 1,234,654 | 22.7% | 0.0% | 1 | 2023 |
| INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 539,629 | — | — | 539,629 | 9.9% | 1.1% | 27 | 2021–2023 |
| SPITALUL CLINIC FILANTROPIA CUI: 4532388 | 374,256 | 101,888 | — | 476,144 | 8.8% | 0.3% | 15 | 2021–2026 |
| POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 | 204,840 | — | — | 204,840 | 3.8% | 1.8% | 4 | 2021–2026 |
| COMUNA FRUMUSANI CUI: 3796969 | 198,224 | — | — | 198,224 | 3.7% | 0.3% | 1 | 2021 |
| SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 168,478 | — | — | 168,478 | 3.1% | 0.1% | 18 | 2023–2026 |
| MUNICIPIUL PITESTI CUI: 4317967 | 155,093 | — | — | 155,093 | 2.9% | 0.0% | 2 | 2020–2026 |
| COMUNA PIELESTI CUI: 4553992 | 149,745 | — | — | 149,745 | 2.8% | 0.3% | 1 | 2021 |
| COMUNA BUDEASA CUI: 4469566 | 131,446 | — | — | 131,446 | 2.4% | 0.2% | 15 | 2019–2023 |
| SALPITFLOR GREEN SA CUI: 27393335 | 127,131 | — | — | 127,131 | 2.3% | 0.2% | 2 | 2024 |
| APA-CANAL 2000 SA CUI: 13009001 | 118,776 | — | — | 118,776 | 2.2% | 0.0% | 1 | 2018 |
| PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 | 113,552 | — | — | 113,552 | 2.1% | 3.9% | 25 | 2018–2023 |
| SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | 64,800 | — | — | 64,800 | 1.2% | 0.0% | 3 | 2020–2022 |
| POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 | 48,892 | — | — | 48,892 | 0.9% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA VRANESTI CUI: 29078504 | 46,750 | — | — | 46,750 | 0.9% | 1.3% | 3 | 2024 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 | 45,128 | — | — | 45,128 | 0.8% | 0.9% | 5 | 2021–2025 |
| MUNICIPIUL SLATINA CUI: 4394811 | 41,865 | — | — | 41,865 | 0.8% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA RADU SERBAN CUI: 28638247 | 25,781 | — | — | 25,781 | 0.5% | 4.1% | 3 | 2021–2026 |
| CRESA PITESTI CUI: 46517499 | 24,163 | — | — | 24,163 | 0.4% | 0.3% | 16 | 2023–2026 |
| INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 22,595 | — | — | 22,595 | 0.4% | 0.0% | 4 | 2023 |
| DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | 14,450 | — | — | 14,450 | 0.3% | 0.1% | 5 | 2021–2023 |
| COMUNA SAPATA CUI: 5050565 | — | 13,572 | — | 13,572 | 0.3% | 0.1% | 1 | 2019 |
| BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | — | 12,717 | — | 12,717 | 0.2% | 0.3% | 21 | 2025–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 4543948 | 11,336 | 500 | — | 11,836 | 0.2% | 0.4% | 5 | 2022–2025 |
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 |
|---|---|---|---|---|---|
| CONSTRUCT ECI COMPANY 2000 SRL CUI: 6796319 | 1 | 1,277,000 | 3,831,001 | 1 | 2021 |
| LICA & CO SRL CUI: 2518182 | 1 | 1,277,000 | 3,831,001 | 1 | 2021 |
| ASTRALCO-PROIECT SRL CUI: 41863289 | 1 | 1,234,654 | 3,703,963 | 1 | 2023 |
| SERCOP ADN SRL CUI: 6749864 | 1 | 1,234,654 | 3,703,963 | 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 |
|---|---|---|---|---|
| DA41240962 | SCOALA GIMNAZIALA BRATIA CUI: 29506708 | 45310000-3 | 22.09.2026 | 785 |
| Contract object: verificare pram si detector fum | ||||
| DA41232860 | SCOALA GIMNAZIALA NR1 CUI: 29509186 | 31625200-5 | 22.09.2026 | 6,400 |
| Contract object: servicii de verificare, mentenanta a sistemelor de detectare si avertizare la incendiu | ||||
| DA41200045 | SCOALA GIMNAZIALA BABANA CUI: 29464220 | 45310000-3 | 17.09.2026 | 300 |
| Contract object: verificare pram | ||||
| DA41179333 | SCOALA GIMNAZIALA BAICULESTI CUI: 29497103 | 35120000-1 | 14.09.2026 | 3,000 |
| Contract object: raport de evaluare sitratare a riscurilor | ||||
| DA41179341 | SCOALA GIMNAZIALA BAICULESTI CUI: 29497103 | 72315200-8 | 14.09.2026 | 800 |
| Contract object: servicii it | ||||
| DA41179351 | SCOALA GIMNAZIALA BAICULESTI CUI: 29497103 | 79714000-2 | 14.09.2026 | 500 |
| Contract object: mentenanta instalatie de supraveghere video | ||||
| DA41179358 | SCOALA GIMNAZIALA BAICULESTI CUI: 29497103 | 31625200-5 | 14.09.2026 | 300 |
| Contract object: mentenanta instalatie detectie incendiu | ||||
| DA41034269 | SCOALA GIMNAZIALA BRATIA CUI: 29506708 | 31625200-5 | 24.08.2026 | 2,400 |
| Contract object: mentenanta instalatie detectie incendiu | ||||
| DA41013819 | CRESA PITESTI CUI: 46517499 | 79417000-0 | 19.08.2026 | 1,000 |
| Contract object: achizitie servicii - analiza de risc la securitate fizica | ||||
| DA40897983 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 79417000-0 | 28.07.2026 | 1,000 |
| Contract object: raport analiza de risc la securitate fizica djm arges | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862148 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | 79711000-1 | 23.09.2026 | 744 |
| Contract object: servicii monitorizare a sistemelor de alarma | ||||
| DAN2854724 | PARCHETUL DE PE LANGA CURTEA DE APEL PITESTI CUI: 16736993 | 71356000-8 | 15.09.2026 | 1,231 |
| Contract object: servicii tehnice | ||||
| DAN2836403 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | 79711000-1 | 20.08.2026 | 744 |
| Contract object: servicii monitorizare a sistemelor de alarma | ||||
| DAN2816834 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | 79711000-1 | 24.07.2026 | 744 |
| Contract object: servicii de monitorizare a sistemelor de alarma | ||||
| DAN2792407 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | 79711000-1 | 30.06.2026 | 744 |
| Contract object: servicii de monitorizare a sistemelor de alarma | ||||
| DAN2767141 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | 79711000-1 | 28.05.2026 | 744 |
| Contract object: monitorizare sistem alarma | ||||
| DAN2734963 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | 79711000-1 | 20.04.2026 | 744 |
| Contract object: monitorizare sistem alarma | ||||
| DAN2708983 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | 79711000-1 | 20.03.2026 | 744 |
| Contract object: monitorizare sistem alarma | ||||
| DAN2681473 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | 79711000-1 | 12.02.2026 | 744 |
| Contract object: monitorizare sistem alarma | ||||
| DAN2670618 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | 79711000-1 | 29.01.2026 | 285 |
| Contract object: monitorizare sistem alarma | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1082818 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 12.02.2026 | 3,703,963 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii reabilitare, modernizare si dotare camin cultural sat bughea de sus, comuna bughea de sus, judetul arges | ||||
| SCNA1054445 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 45210000-2 | 08.01.2024 | 3,831,001 |
| Contract object: servicii de proiectare pte, pac si executie lucrare, aferente obiectivului de investitie complex de servicii sociale oras costesti, jud. arges_cod smis 130512 | ||||
- 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/23736147/api/v1/suppliers/23736147/revenue/api/v1/suppliers/23736147/scores/api/v1/suppliers/23736147/benchmarks/api/v1/red-flags/by-supplier/23736147/api/v1/suppliers/23736147/years/api/v1/suppliers/23736147/cpv/api/v1/suppliers/23736147/clients/api/v1/suppliers/23736147/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders