Total revenue
761,479 RON
29 client authorities · paid between 2018 and 2026
Direct purchases
698,553 RON
134 purchases
Offline purchases
62,926 RON
13 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
20.3%
Main client: UM 0175 ISU ARGES
National median: 30.2%
Ranked 30,861 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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| UM 0175 ISU ARGES CUI: 4317894 | 154,546 | — | — | 154,546 | 20.3% | 1.4% | 14 | 2020–2025 |
| UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 | 85,088 | 32,553 | — | 117,641 | 15.5% | 4.1% | 22 | 2018–2026 |
| PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 | 114,122 | — | — | 114,122 | 15.0% | 3.9% | 26 | 2022–2026 |
| GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 29414450 | 93,196 | — | — | 93,196 | 12.2% | 2.7% | 15 | 2019–2026 |
| TRIBUNALUL ARGES CUI: 4318083 | 56,253 | — | — | 56,253 | 7.4% | 0.1% | 5 | 2022–2024 |
| SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 41,747 | 9,976 | — | 51,723 | 6.8% | 0.0% | 8 | 2023–2026 |
| SCOALA GIMNAZIALA REGINA MARIA CUI: 29339774 | 36,552 | — | — | 36,552 | 4.8% | 8.5% | 1 | 2024 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 21,025 | — | — | 21,025 | 2.8% | 0.0% | 9 | 2022–2026 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 20,397 | — | 20,397 | 2.7% | 0.0% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA ION LUCA CARAGIALE CUI: 29373768 | 12,171 | — | — | 12,171 | 1.6% | 1.6% | 5 | 2019–2024 |
| COMUNA VALEA IASULUI CUI: 4121986 | 12,090 | — | — | 12,090 | 1.6% | 0.0% | 2 | 2020–2021 |
| LICEUL TEHNOLOGIC FERDINAND I CUI: 5010110 | 11,884 | — | — | 11,884 | 1.6% | 0.6% | 3 | 2018–2025 |
| SCOALA GIMNAZIALA NR1 CUI: 29509186 | 9,504 | — | — | 9,504 | 1.3% | 1.6% | 5 | 2024–2026 |
| JUDETUL ARGES CUI: 4229512 | 8,099 | — | — | 8,099 | 1.1% | 0.0% | 1 | 2025 |
| COMUNA CICANESTI CUI: 4121960 | 6,122 | — | — | 6,122 | 0.8% | 0.0% | 1 | 2019 |
| COLEGIUL NATIONALVLAICU VODA CUI: 5010072 | 5,669 | — | — | 5,669 | 0.7% | 0.2% | 2 | 2021–2023 |
| SCOALA GIMNAZIALA GEORGE STEPHANESCU CUI: 29509453 | 5,078 | — | — | 5,078 | 0.7% | 1.6% | 1 | 2023 |
| BIBLIOTECA MUNICIPALA CURTEA DE ARGES CUI: 32628136 | 5,000 | — | — | 5,000 | 0.7% | 2.5% | 1 | 2023 |
| COMUNA MIHAESTI CUI: 4122540 | 4,258 | — | — | 4,258 | 0.6% | 0.0% | 8 | 2019–2024 |
| CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 | 2,776 | — | — | 2,776 | 0.4% | 0.1% | 4 | 2021–2025 |
| SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | 2,653 | — | — | 2,653 | 0.4% | 0.1% | 2 | 2025–2026 |
| DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 | 2,540 | — | — | 2,540 | 0.3% | 0.0% | 1 | 2026 |
| GRADINITA CU PROGRAM NORMAL CASUTA CU POVESTI CUI: 39750849 | 2,100 | — | — | 2,100 | 0.3% | 0.9% | 2 | 2022–2023 |
| UNITATEA MILITARA 02286 CUI: 4318245 | 1,618 | — | — | 1,618 | 0.2% | 0.1% | 2 | 2021–2024 |
| SCOALA GIMNAZIALA ELENA DAVILA PERTICARI CUI: 29463925 | 1,200 | — | — | 1,200 | 0.2% | 0.2% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41231049 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 29414450 | 51510000-0 | 22.09.2026 | 1,920 |
| Contract object: montat plita, aragaz si hota | ||||
| DA41231072 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 29414450 | 71630000-3 | 22.09.2026 | 1,476 |
| Contract object: verificare i.s.c.i.r. + verificare i.u.g.n. | ||||
| DA41178283 | PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 | 39715210-2 | 15.09.2026 | 17,200 |
| Contract object: centrala termica motan condens 100 70 ch2 - 70kw | ||||
| DA41136989 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 50412000-6 | 08.09.2026 | 5,681 |
| Contract object: detector gaz 220 v | ||||
| DA40801388 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 71630000-3 | 14.07.2026 | 1,680 |
| Contract object: verificare i.u.g.n | ||||
| DA40657846 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 71630000-3 | 18.06.2026 | 207 |
| Contract object: servicii de verificare tehnica periodica la instalatia de gaze naturale | ||||
| DA40445354 | DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 | 71630000-3 | 22.05.2026 | 2,540 |
| Contract object: servicii de inspectie si testare tehnica centrale termice | ||||
| DA40299346 | PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 | 71630000-3 | 07.05.2026 | 1,256 |
| Contract object: verificare i.s.c.i.r. si verificare iugn | ||||
| DA40304687 | SCOALA GIMNAZIALA NR1 CUI: 29509186 | 71630000-3 | 05.05.2026 | 1,770 |
| Contract object: revizie si verificare instalatie gaze | ||||
| DA40193668 | SCOALA GIMNAZIALA NR1 CUI: 29509186 | 50800000-3 | 20.04.2026 | 1,653 |
| Contract object: servicii intretinere si functionare centra termica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2687747 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 | 45259300-0 | 23.02.2026 | 4,597 |
| Contract object: servicii mentenanta | ||||
| DAN2633125 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 | 45259300-0 | 17.12.2025 | 9,366 |
| Contract object: servicii mentenanta | ||||
| DAN2447879 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 76600000-9 | 08.05.2025 | 19,000 |
| Contract object: verificarea/revizia instalatiei de utilizare gaze naturale si remedierea defectiunilor constatate in urma efectuarii verificarilor/reviziilor la instalatiile de alimentare cu gaze naturale pentru o perioada de 2 ani,incepand cu data de 22.05.2025(data la care expira actualul contract) | ||||
| DAN2224637 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 50800000-3 | 11.07.2024 | 1,397 |
| Contract object: reparatie centrale termice aferente sediului sh curtea de arges | ||||
| DAN2024722 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 | 45259300-0 | 17.10.2023 | 3,742 |
| Contract object: centrala termica- bucatarie | ||||
| DAN2003911 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 76600000-9 | 21.09.2023 | 5,981 |
| Contract object: verificare conducte de gaz - bloc g1-177 artamente | ||||
| DAN2003910 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 50413100-4 | 21.09.2023 | 3,450 |
| Contract object: verificare instalatie gaze - g1 - c- 84; c -18 c-50 - c 14 - petrochimistilor ; sf vineri d 26 ; piata smardan | ||||
| DAN1991371 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 71630000-3 | 01.09.2023 | 545 |
| Contract object: servicii de inspectie si testare tehnica instalatie gaze bloc g1 scara c ap130 | ||||
| DAN1853866 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 | 45259300-0 | 31.01.2023 | 3,574 |
| Contract object: rearare si intretinere centrale termice | ||||
| DAN1726917 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 | 45259300-0 | 22.07.2022 | 2,525 |
| Contract object: inlocuit pompa centrala termica | ||||
- 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/24755430/api/v1/suppliers/24755430/revenue/api/v1/suppliers/24755430/scores/api/v1/suppliers/24755430/benchmarks/api/v1/red-flags/by-supplier/24755430/api/v1/suppliers/24755430/years/api/v1/suppliers/24755430/cpv/api/v1/suppliers/24755430/clients/api/v1/suppliers/24755430/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders