Total revenue
298,224 RON
32 client authorities · paid between 2018 and 2026
Direct purchases
293,832 RON
45 purchases
Offline purchases
4,392 RON
6 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
28.8%
Main client: CENTRUL CULTURAL PITESTI
National median: 30.2%
Ranked 22,187 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL CULTURAL PITESTI CUI: 4122256 | 86,000 | — | — | 86,000 | 28.8% | 1.3% | 6 | 2023–2026 |
| FILARMONICA PITESTI CUI: 22086364 | 80,000 | — | — | 80,000 | 26.8% | 0.7% | 5 | 2022–2026 |
| JUDETUL ARGES CUI: 4229512 | 45,200 | — | — | 45,200 | 15.2% | 0.0% | 6 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 | 21,000 | — | — | 21,000 | 7.0% | 0.4% | 1 | 2024 |
| ORAS MIOVENI CUI: 4318199 | 12,800 | — | — | 12,800 | 4.3% | 0.0% | 1 | 2018 |
| GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 | 8,679 | — | — | 8,679 | 2.9% | 0.4% | 1 | 2025 |
| LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | 6,581 | — | — | 6,581 | 2.2% | 0.3% | 2 | 2025 |
| COMUNA BASCOV CUI: 4122078 | 4,800 | — | — | 4,800 | 1.6% | 0.0% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA SINTAMARIA ORLEA CUI: 29001080 | 4,551 | — | — | 4,551 | 1.5% | 0.4% | 1 | 2025 |
| COMUNA TITESTI CUI: 4971944 | 4,100 | — | — | 4,100 | 1.4% | 0.0% | 2 | 2024 |
| INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 3,819 | — | — | 3,819 | 1.3% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA BERCHISESTI CUI: 17637270 | 3,735 | — | — | 3,735 | 1.3% | 0.3% | 1 | 2025 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | — | 2,530 | — | 2,530 | 0.9% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA VASILE ALECSANDRI NUFARU CUI: 28643499 | 1,941 | — | — | 1,941 | 0.7% | 0.2% | 1 | 2024 |
| CALORGAL SRL CUI: 30925017 | 1,850 | — | — | 1,850 | 0.6% | 0.0% | 1 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 1,304 | — | — | 1,304 | 0.4% | 0.0% | 1 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 1,261 | — | — | 1,261 | 0.4% | 0.0% | 1 | 2022 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | 1,036 | — | — | 1,036 | 0.4% | 0.0% | 2 | 2022–2025 |
| COMUNA PARDINA CUI: 4508835 | 1,020 | — | — | 1,020 | 0.3% | 0.0% | 1 | 2025 |
| MUNICIPIUL DEVA CUI: 4374393 | 1,004 | — | — | 1,004 | 0.3% | 0.0% | 1 | 2025 |
| BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | — | 826 | — | 826 | 0.3% | 0.0% | 1 | 2026 |
| STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 | 737 | — | — | 737 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA BALILESTI CUI: 4122124 | 500 | — | — | 500 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA LOZNA CUI: 4495166 | 434 | — | — | 434 | 0.2% | 0.0% | 1 | 2025 |
| LICEUL TEHNOLOGIC DACIA CUI: 5010005 | 400 | — | — | 400 | 0.1% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40581438 | JUDETUL ARGES CUI: 4229512 | 79341000-6 | 10.06.2026 | 8,400 |
| Contract object: servicii de publicitate | ||||
| DA40478104 | COMUNA BASCOV CUI: 4122078 | 79342200-5 | 26.05.2026 | 2,100 |
| Contract object: servicii de promovare si publicitate prin intermediul presei pentru comuna bascov | ||||
| DA40459937 | FILARMONICA PITESTI CUI: 22086364 | 79342200-5 | 24.05.2026 | 20,000 |
| Contract object: servicii de promovare | ||||
| DA40414969 | CENTRUL CULTURAL PITESTI CUI: 4122256 | 79342200-5 | 18.05.2026 | 20,000 |
| Contract object: servicii de promovare tv | ||||
| DA39584966 | CENTRUL CULTURAL PITESTI CUI: 4122256 | 79342200-5 | 19.12.2025 | 2,000 |
| Contract object: reportaj video promovare eveniment | ||||
| DA39475760 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | 79342200-5 | 08.12.2025 | 700 |
| Contract object: achizitie servicii de difuzare felicitare sarbatori de iarna pe postul de televiziune arges tv | ||||
| DA38809810 | JUDETUL ARGES CUI: 4229512 | 79342200-5 | 08.09.2025 | 1,000 |
| Contract object: servicii de promovare | ||||
| DA38637188 | MUNICIPIUL DEVA CUI: 4374393 | 39154100-7 | 01.08.2025 | 1,004 |
| Contract object: suport de afis cu picior | ||||
| DA38495051 | COMUNA LOZNA CUI: 4495166 | 42122450-9 | 09.07.2025 | 434 |
| Contract object: pompa de apa manuala de gradina, fonta | ||||
| DA38336737 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | 39142000-9 | 16.06.2025 | 3,069 |
| Contract object: mobilier de gradina | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2670746 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | 79952000-2 | 29.01.2026 | 826 |
| Contract object: servicii publicitate | ||||
| DAN2519855 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 39224340-3 | 31.07.2025 | 2,530 |
| Contract object: cos de gunoi(4buc.) - cf ff 8254/12.06.2025 | ||||
| DAN2473989 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | 22200000-2 | 10.06.2025 | 336 |
| Contract object: abonament la publicatia locala top (jud. arges), in format pdf, pentru 12 luni | ||||
| DAN2348529 | PUBLITRANS 2000 SA CUI: 13008995 | 79341000-6 | 30.12.2024 | 300 |
| Contract object: servicii de publicitate - 3 serv. | ||||
| DAN1087745 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 79341000-6 | 02.04.2019 | 200 |
| Contract object: postare ziartop.ro felicitare de 1 martie | ||||
| DAN1062856 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 79341000-6 | 22.01.2019 | 200 |
| Contract object: prestari servicii de publicitate felicitare craciun+revelion www.ziartop.ro | ||||
- 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/27365866/api/v1/suppliers/27365866/revenue/api/v1/suppliers/27365866/scores/api/v1/suppliers/27365866/benchmarks/api/v1/red-flags/by-supplier/27365866/api/v1/suppliers/27365866/years/api/v1/suppliers/27365866/cpv/api/v1/suppliers/27365866/clients/api/v1/suppliers/27365866/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders