Total revenue
2.61 Mn.
52 client authorities · paid between 2018 and 2026
Direct purchases
1.98 Mn.
215 purchases
Offline purchases
478,674 RON
52 purchases
Tenders
153,500 RON
1 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
18.3%
Main client: COMUNA VALEA IASULUI
National median: 30.2%
Ranked 32,924 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
#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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA VALEA IASULUI CUI: 4121986 | 477,667 | — | — | 477,667 | 18.3% | 1.0% | 8 | 2018–2026 |
| APA-CANAL 2000 SA CUI: 13009001 | 183,016 | — | 153,500 | 336,516 | 12.9% | 0.0% | 7 | 2020 |
| PUBLITRANS 2000 SA CUI: 13008995 | 39,978 | 281,894 | — | 321,872 | 12.3% | 0.2% | 13 | 2018–2026 |
| COMUNA ALBESTII DE ARGES CUI: 4121978 | 233,700 | 4,250 | — | 237,950 | 9.1% | 0.3% | 8 | 2018–2025 |
| SALUBRITATE 2000 SA CUI: 13031718 | 170,640 | 4,200 | — | 174,840 | 6.7% | 0.3% | 8 | 2019–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 36,000 | 136,080 | — | 172,080 | 6.6% | 0.0% | 4 | 2023–2026 |
| COMUNA MERISANI CUI: 4122060 | 141,000 | — | — | 141,000 | 5.4% | 0.3% | 5 | 2022–2025 |
| COMUNA CORBENI CUI: 4122051 | 128,328 | — | — | 128,328 | 4.9% | 0.2% | 3 | 2022 |
| REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 85,515 | — | — | 85,515 | 3.3% | 0.0% | 6 | 2018–2026 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI CORBENI CUI: 45389499 | 60,000 | — | — | 60,000 | 2.3% | 9.0% | 1 | 2023 |
| AQUATERM AG 98 SA CUI: 11339135 | 59,550 | — | — | 59,550 | 2.3% | 0.7% | 26 | 2019–2020 |
| COMUNA BASCOV CUI: 4122078 | 55,450 | — | — | 55,450 | 2.1% | 0.1% | 5 | 2023–2026 |
| COMUNA BRADULET CUI: 4318326 | 39,439 | — | — | 39,439 | 1.5% | 0.2% | 5 | 2021–2026 |
| UNITATEA MILITARA 02286 CUI: 4318245 | 37,003 | — | — | 37,003 | 1.4% | 1.6% | 7 | 2020–2025 |
| SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 31,866 | — | — | 31,866 | 1.2% | 0.1% | 24 | 2018–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 4,650 | 18,300 | — | 22,950 | 0.9% | 0.0% | 3 | 2023–2026 |
| SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 12,400 | 10,250 | — | 22,650 | 0.9% | 0.0% | 17 | 2023–2026 |
| COMUNA DOMNESTI CUI: 4971960 | 20,050 | — | — | 20,050 | 0.8% | 0.1% | 12 | 2018–2024 |
| SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | 16,680 | — | — | 16,680 | 0.6% | 0.1% | 5 | 2018–2024 |
| SERVICIUL APA CANAL VALEA IASULUI CUI: 44372723 | 16,400 | — | — | 16,400 | 0.6% | 26.5% | 1 | 2021 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 14,400 | — | — | 14,400 | 0.6% | 0.0% | 1 | 2026 |
| MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 | — | 14,100 | — | 14,100 | 0.5% | 0.1% | 11 | 2022–2024 |
| COMUNA VEDEA CUI: 5050573 | 13,400 | — | — | 13,400 | 0.5% | 0.0% | 2 | 2023–2025 |
| UNITATEA MILITARA 01714 CUI: 4317975 | 12,450 | — | — | 12,450 | 0.5% | 0.0% | 4 | 2023 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | 9,200 | — | — | 9,200 | 0.4% | 0.1% | 4 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA41192571 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 90470000-2 | 18.09.2026 | 5,450 |
| Contract object: vidanjare ape uzate menajere si analize de laborator | ||||
| DA41181596 | SCOALA GIMNAZIALA BABANA CUI: 29464220 | 90470000-2 | 15.09.2026 | 700 |
| Contract object: vidanjare si transport ape uzate menajere | ||||
| DA41065942 | COMUNA BASCOV CUI: 4122078 | 90470000-2 | 28.08.2026 | 6,000 |
| Contract object: inchiriere si intretinere toalete ecologice - ziua comunei bascov | ||||
| DA40963933 | COMUNA BRADULET CUI: 4318326 | 90470000-2 | 10.08.2026 | 1,500 |
| Contract object: vidanjare si transport ape uzate menajere | ||||
| DA40911110 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | 90470000-2 | 30.07.2026 | 1,240 |
| Contract object: vidanjare si transport ape uzate menajere | ||||
| DA40826384 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 90470000-2 | 15.07.2026 | 14,840 |
| Contract object: pachet conform anunt adv 1537910 desfundare canalizare,spalare canalizare | ||||
| DA40798766 | COMUNA VALEA IASULUI CUI: 4121986 | 90470000-2 | 14.07.2026 | 80,100 |
| Contract object: extindere canalizare si bransamente com valea iasului | ||||
| DA40801675 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 90470000-2 | 14.07.2026 | 450 |
| Contract object: desfundare canalizare | ||||
| DA40586195 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 90470000-2 | 10.06.2026 | 900 |
| Contract object: desfundare canalizare | ||||
| DA40530127 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | 90470000-2 | 03.06.2026 | 2,400 |
| Contract object: vidanjare si transport ape uzate menajere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847426 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 90460000-9 | 04.09.2026 | 900 |
| Contract object: servicii de vidanjare parc strand | ||||
| DAN2766571 | PUBLITRANS 2000 SA CUI: 13008995 | 90460000-9 | 28.05.2026 | 9,100 |
| Contract object: servicii de vidanjare, in trimestrul 1, anul 2026 | ||||
| DAN2738810 | LICEUL TEHNOLOGIC NR1 CUI: 4654784 | 90470000-2 | 24.04.2026 | 450 |
| Contract object: desfundare ,spalare retea canal | ||||
| DAN2691815 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 90460000-9 | 26.02.2026 | 41,040 |
| Contract object: servicii de vidanjare - dsag | ||||
| DAN2684038 | PUBLITRANS 2000 SA CUI: 13008995 | 90460000-9 | 17.02.2026 | 11,550 |
| Contract object: servicii de vidanjare, in trimestrul 4, anul 2025 | ||||
| DAN2674934 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 90460000-9 | 04.02.2026 | 10,800 |
| Contract object: vidanjare si analize laborator pentru ape uzate menajare gardina zoologica | ||||
| DAN2633463 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 90470000-2 | 17.12.2025 | 900 |
| Contract object: servicii vidanjare | ||||
| DAN2622006 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | 90000000-7 | 08.12.2025 | 450 |
| Contract object: servicii vidanjare | ||||
| DAN2606674 | PUBLITRANS 2000 SA CUI: 13008995 | 90460000-9 | 18.11.2025 | 23,775 |
| Contract object: servicii de vidanjare, in trimestrul 3, anul 2025 | ||||
| DAN2560535 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 90470000-2 | 30.09.2025 | 900 |
| Contract object: servicii vidanjare toalete-parc strand | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1045215 | APA-CANAL 2000 SA CUI: 13009001 | 14210000-6 | 04.11.2020 | 153,500 |
| Contract object: agregate minerale: balast si nisip | ||||
- 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/24793663/api/v1/suppliers/24793663/revenue/api/v1/suppliers/24793663/scores/api/v1/suppliers/24793663/benchmarks/api/v1/red-flags/by-supplier/24793663/api/v1/suppliers/24793663/years/api/v1/suppliers/24793663/cpv/api/v1/suppliers/24793663/clients/api/v1/suppliers/24793663/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders