Total revenue
2.86 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
2.47 Mn.
103 purchases
Offline purchases
389,938 RON
10 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
32.8%
Main client: MUNICIPIUL PITESTI
National median: 30.2%
Ranked 18,652 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL PITESTI CUI: 4317967 | 936,377 | — | — | 936,377 | 32.8% | 0.1% | 38 | 2018–2026 |
| MUNICIPIUL CODLEA CUI: 4777108 | 269,500 | 210,000 | — | 479,500 | 16.8% | 0.2% | 9 | 2022–2023 |
| COMUNA RACA CUI: 15626402 | 408,383 | — | — | 408,383 | 14.3% | 1.7% | 11 | 2021–2024 |
| COMUNA POIENARII DE ARGES CUI: 4654733 | 344,295 | — | — | 344,295 | 12.1% | 1.2% | 15 | 2018–2026 |
| COMUNA SILISTEA GUMESTI CUI: 6938073 | 147,801 | — | — | 147,801 | 5.2% | 0.6% | 3 | 2019–2023 |
| COMUNA CATEASCA CUI: 4971995 | 31,800 | 48,938 | — | 80,738 | 2.8% | 0.1% | 3 | 2021 |
| COMUNA POPESTI CUI: 4469418 | 68,300 | 2,000 | — | 70,300 | 2.5% | 0.4% | 5 | 2018–2019 |
| COMUNA MORARESTI CUI: 4122116 | 70,000 | — | — | 70,000 | 2.5% | 0.4% | 1 | 2024 |
| PENITENCIARUL MARGINENI CUI: 4280248 | — | 70,000 | — | 70,000 | 2.5% | 0.3% | 1 | 2024 |
| PENITENCIARUL GAESTI CUI: 24125133 | — | 56,000 | — | 56,000 | 2.0% | 0.5% | 3 | 2024 |
| COMUNA BUDEASA CUI: 4469566 | 35,000 | — | — | 35,000 | 1.2% | 0.1% | 1 | 2019 |
| COMUNA CALDARARU CUI: 5010145 | 34,000 | — | — | 34,000 | 1.2% | 0.1% | 1 | 2025 |
| SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 27,261 | — | — | 27,261 | 1.0% | 0.0% | 7 | 2019–2021 |
| COMUNA BRADULET CUI: 4318326 | 27,000 | — | — | 27,000 | 0.9% | 0.1% | 1 | 2025 |
| APA-CANAL 2000 SA CUI: 13009001 | 22,500 | — | — | 22,500 | 0.8% | 0.0% | 1 | 2025 |
| COMUNA DOMNESTI CUI: 4971960 | 13,000 | — | — | 13,000 | 0.5% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 | 11,570 | — | — | 11,570 | 0.4% | 0.5% | 1 | 2026 |
| SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 9,761 | — | — | 9,761 | 0.3% | 0.0% | 7 | 2018–2025 |
| COMUNA CALINESTI CUI: 5050611 | 5,500 | — | — | 5,500 | 0.2% | 0.0% | 1 | 2021 |
| SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | 4,000 | — | — | 4,000 | 0.1% | 0.0% | 1 | 2019 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | — | 3,000 | — | 3,000 | 0.1% | 0.0% | 1 | 2021 |
| PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 | 2,200 | — | — | 2,200 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41262876 | COMUNA POIENARII DE ARGES CUI: 4654733 | 71520000-9 | 25.09.2026 | 14,000 |
| Contract object: dirigentie de santier . | ||||
| DA41082799 | COMUNA POIENARII DE ARGES CUI: 4654733 | 71521000-6 | 02.09.2026 | 145,000 |
| Contract object: demolare si reconstruire corp c1 gradinita poienarii de arges , comuna poienarii de arges, judetul | ||||
| DA40961334 | SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 | 71520000-9 | 10.08.2026 | 11,570 |
| Contract object: diriginte santier | ||||
| DA40847250 | MUNICIPIUL PITESTI CUI: 4317967 | 71521000-6 | 21.07.2026 | 120,000 |
| Contract object: servicii dirigentie de santier reabilitare pod peste raul doamnei | ||||
| DA40688699 | MUNICIPIUL PITESTI CUI: 4317967 | 71521000-6 | 25.06.2026 | 100,000 |
| Contract object: servicii de dirigentie santier consolidare, reabilitare si autorizare isu - sala sporturilor trivale | ||||
| DA39358909 | COMUNA POIENARII DE ARGES CUI: 4654733 | 71521000-6 | 25.11.2025 | 2,250 |
| Contract object: amenajare spatiu agrement,, la tudose, sat ceauresti, comuna poienarii de arges. | ||||
| DA39106501 | APA-CANAL 2000 SA CUI: 13009001 | 71521000-6 | 20.10.2025 | 22,500 |
| Contract object: diriginte santier_c1-i3 pnrr | ||||
| DA38698580 | MUNICIPIUL PITESTI CUI: 4317967 | 71520000-9 | 21.08.2025 | 35,000 |
| Contract object: servicii dirigentie regularizare vale zona tancodrom | ||||
| DA38698366 | MUNICIPIUL PITESTI CUI: 4317967 | 71520000-9 | 18.08.2025 | 8,200 |
| Contract object: servicii de dirigentie reabilitare canalizare pluviala strada trivale, zona schit trivale | ||||
| DA38670075 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 71520000-9 | 08.08.2025 | 1,000 |
| Contract object: diriginte santier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2235081 | PENITENCIARUL GAESTI CUI: 24125133 | 71520000-9 | 25.07.2024 | 22,000 |
| Contract object: dirigentie de santier ,,imprejmuire interioara si refacere imprejmuire unitate | ||||
| DAN2235079 | PENITENCIARUL GAESTI CUI: 24125133 | 71247000-1 | 25.07.2024 | 8,000 |
| Contract object: dirigentie de santier ,, lucrari de mica amploare retea alimentare cu apa potabila si alimentare hidranti interiori si exteriori | ||||
| DAN2235068 | PENITENCIARUL GAESTI CUI: 24125133 | 71247000-1 | 25.07.2024 | 26,000 |
| Contract object: dirigentie de santier ,, transformare pavilion administrativ iii in spatii detinere | ||||
| DAN2123334 | PENITENCIARUL MARGINENI CUI: 4280248 | 71247000-1 | 29.02.2024 | 70,000 |
| Contract object: servicii de supervizare a lucrarilor pentru obiectivul de investitii<br>pavilion multifunctional si baza sportiva - penitenciarul margineni, executate in baza contractului de proiectare si executie lucrari nr.52400 din 08.08.2023 . | ||||
| DAN1918452 | MUNICIPIUL CODLEA CUI: 4777108 | 71315400-3 | 10.05.2023 | 50,000 |
| Contract object: servicii de asistenta tehnica dirigentie de santier<br>pentru obiectivul de investitii: reabilitarea si dezvoltarea infrastructurii educationale pentru scoala gimnaziala nr. 2 si colegiul tehnic simion mehedinti cod smis 155332 | ||||
| DAN1726610 | MUNICIPIUL CODLEA CUI: 4777108 | 71247000-1 | 22.07.2022 | 130,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii: zona recreationala maial - proiect finantat prin programul operational por/2018/13/13.1/1/7 regiuni - cod smis 125404 | ||||
| DAN1726607 | MUNICIPIUL CODLEA CUI: 4777108 | 71315400-3 | 22.07.2022 | 30,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii: ,,mansardare(extindere pe verticala) scoala<br>gimnaziala nr. 2, proiect finantat prin por 2014-2020, cod smis 124749 | ||||
| DAN1584679 | COMUNA CATEASCA CUI: 4971995 | 71520000-9 | 16.12.2021 | 48,938 |
| Contract object: servicii de dirigentie de santier canalizare catanele - recea | ||||
| DAN1560769 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 71520000-9 | 04.11.2021 | 3,000 |
| Contract object: servicii de supraveghere prin diriginti de santier a lucrarilor necesare la obiectivul de investitii efectuare lucrari pentru obtinerea autorizatiei de securitate la incendiu pentru sediul inspectoratului judetean in constructii arges | ||||
| DAN1142786 | COMUNA POPESTI CUI: 4469418 | 71520000-9 | 13.08.2019 | 2,000 |
| Contract object: dirigentie de santier pentru investitia: reparatii acoperis scoala, comuna popesti, judetul arges | ||||
- 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/25360900/api/v1/suppliers/25360900/revenue/api/v1/suppliers/25360900/scores/api/v1/suppliers/25360900/benchmarks/api/v1/red-flags/by-supplier/25360900/api/v1/suppliers/25360900/years/api/v1/suppliers/25360900/cpv/api/v1/suppliers/25360900/clients/api/v1/suppliers/25360900/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders