Total revenue
804,169 RON
60 client authorities · paid between 2018 and 2026
Direct purchases
726,096 RON
460 purchases
Offline purchases
78,073 RON
14 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
8.8%
Main client: MUNICIPIUL PITESTI
National median: 30.2%
Ranked 40,114 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 1 largest CPV groups, out of 1; 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 | 70,404 | — | — | 70,404 | 8.8% | 0.0% | 21 | 2020–2025 |
| COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 | 60,235 | — | — | 60,235 | 7.5% | 1.9% | 29 | 2019–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | — | 57,600 | — | 57,600 | 7.2% | 0.0% | 3 | 2024–2026 |
| COMUNA BRADU CUI: 5172600 | 45,151 | 5,038 | — | 50,189 | 6.2% | 0.0% | 4 | 2023–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 47,813 | 1,540 | — | 49,353 | 6.1% | 0.0% | 3 | 2018–2026 |
| COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 | 47,607 | — | — | 47,607 | 5.9% | 1.7% | 24 | 2018–2026 |
| CASA JUDETEANA DE PENSII ARGES CUI: 13589677 | 36,438 | — | — | 36,438 | 4.5% | 0.7% | 67 | 2020–2025 |
| SCOALA GIMNAZIALA NICOLAE IORGA CUI: 29347190 | 30,575 | — | — | 30,575 | 3.8% | 3.6% | 16 | 2018–2025 |
| SCOALA GIMNAZIALA MARIN PREDA CUI: 29374186 | 27,838 | — | — | 27,838 | 3.5% | 1.8% | 20 | 2018–2026 |
| SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 | 25,587 | — | — | 25,587 | 3.2% | 0.4% | 15 | 2020–2026 |
| SCOALA GIMNAZIALA ION PILLAT CUI: 29487940 | 21,428 | — | — | 21,428 | 2.7% | 1.4% | 16 | 2019–2026 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 21,287 | — | — | 21,287 | 2.7% | 0.0% | 1 | 2021 |
| UNIVERSITATEA DIN PITESTI CUI: 4122183 | 19,722 | — | — | 19,722 | 2.5% | 0.1% | 4 | 2019 |
| SCOALA GIMNAZIALA ALEXANDRU DAVILA CUI: 29373628 | 19,270 | — | — | 19,270 | 2.4% | 1.7% | 18 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT CUI: 29362017 | 18,611 | — | — | 18,611 | 2.3% | 0.6% | 18 | 2019–2026 |
| CRESA GEAMANA CUI: 46311536 | 18,600 | — | — | 18,600 | 2.3% | 1.7% | 3 | 2022–2025 |
| COMUNA BASCOV CUI: 4122078 | 18,448 | — | — | 18,448 | 2.3% | 0.0% | 5 | 2020–2026 |
| SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 | 17,270 | — | — | 17,270 | 2.2% | 0.9% | 14 | 2018–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 11,894 | 3,795 | — | 15,689 | 2.0% | 0.1% | 9 | 2020–2026 |
| GRADINITA CU PROGRAM PRELUNGIT CASTELUL MAGIC CUI: 29361984 | 14,380 | — | — | 14,380 | 1.8% | 0.9% | 13 | 2018–2025 |
| GRADINITA CU PROGRAM PRELUNGIT ARMONIA CUI: 29344312 | 13,650 | — | — | 13,650 | 1.7% | 0.7% | 14 | 2019–2025 |
| SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 3,600 | 8,000 | — | 11,600 | 1.4% | 0.0% | 2 | 2023–2026 |
| GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 29412760 | 11,241 | — | — | 11,241 | 1.4% | 0.4% | 11 | 2022–2026 |
| GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 | 10,264 | — | — | 10,264 | 1.3% | 0.5% | 20 | 2019–2026 |
| GRADINITA CU PROGRAM PRELUNGIT PUI DE LEI CUI: 29373806 | 10,185 | — | — | 10,185 | 1.3% | 0.8% | 5 | 2019–2020 |
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 |
|---|---|---|---|---|
| DA41213461 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 29361267 | 90921000-9 | 21.09.2026 | 1,193 |
| Contract object: servicii de dezinsectie si deratizare | ||||
| DA41214158 | CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 | 90921000-9 | 18.09.2026 | 658 |
| Contract object: casa de cultura a comunei bascov | ||||
| DA41185338 | SCOALA GIMNAZIALA MARIN PREDA CUI: 29374186 | 90921000-9 | 15.09.2026 | 1,800 |
| Contract object: servicii de dezinfectie dezinsectie deratizare | ||||
| DA41184819 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29374143 | 90921000-9 | 15.09.2026 | 1,400 |
| Contract object: servicii de dezinfectie dezinsectie deratizare | ||||
| DA41181859 | COMUNA BRADU CUI: 5172600 | 90921000-9 | 15.09.2026 | 5,038 |
| Contract object: servicii de dezinfectie dezinsectie deratizare | ||||
| DA41136106 | SCOALA GIMNAZIALA ALEXANDRU DAVILA CUI: 29373628 | 90921000-9 | 09.09.2026 | 1,201 |
| Contract object: servicii de dezinfectie dezinsectie deratizare | ||||
| DA41108014 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 | 90921000-9 | 04.09.2026 | 690 |
| Contract object: achizitie | ||||
| DA41107121 | SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 | 90921000-9 | 03.09.2026 | 1,848 |
| Contract object: servicii de dezinsectie dezinfectie si deratizare | ||||
| DA41108378 | CRESA BASCOV CUI: 46860739 | 90923000-3 | 03.09.2026 | 840 |
| Contract object: servicii ddd | ||||
| DA41072565 | SCOALA GIMNAZIALA TUDOR MUSATESCU CUI: 29466980 | 90921000-9 | 28.08.2026 | 2,500 |
| Contract object: servicii de dezinsectie dezinfectie si deratizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820155 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 90921000-9 | 29.07.2026 | 1,540 |
| Contract object: act aditional servicii de dezinsectie, dezinfectie si deratizare | ||||
| DAN2781221 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 90921000-9 | 16.06.2026 | 495 |
| Contract object: serviciu de dezinfectie, dezinsectie deratizare | ||||
| DAN2753393 | COMUNA BRADU CUI: 5172600 | 90921000-9 | 12.05.2026 | 5,038 |
| Contract object: servicii de dezinsectie si deratizare sediu primarie, camin cultural, dispensar si urbanism | ||||
| DAN2670392 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 90923000-3 | 29.01.2026 | 20,400 |
| Contract object: servicii de deratizare | ||||
| DAN2544666 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 90921000-9 | 10.09.2025 | 400 |
| Contract object: servicii de dezinfectie aprox. 100 mp la sediul pol municipiu pitesti | ||||
| DAN2360697 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 90923000-3 | 15.01.2025 | 20,400 |
| Contract object: servicii de deratizare | ||||
| DAN2348404 | PUBLITRANS 2000 SA CUI: 13008995 | 90923000-3 | 30.12.2024 | 600 |
| Contract object: servicii de deratizare, dezinsectie, dezinfectie - 1 serv. | ||||
| DAN2158609 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 90923000-3 | 12.04.2024 | 16,800 |
| Contract object: servicii de deratizare, dezinfectie si dezinsectie | ||||
| DAN1993797 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 90921000-9 | 06.09.2023 | 8,000 |
| Contract object: dezinsectie sala sporturilor | ||||
| DAN1793987 | PUBLITRANS 2000 SA CUI: 13008995 | 90923000-3 | 14.11.2022 | 600 |
| Contract object: servicii de deratizare, dezinsectie, dezinfectie - 1 serv. | ||||
- 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/27764271/api/v1/suppliers/27764271/revenue/api/v1/suppliers/27764271/scores/api/v1/suppliers/27764271/benchmarks/api/v1/red-flags/by-supplier/27764271/api/v1/suppliers/27764271/years/api/v1/suppliers/27764271/cpv/api/v1/suppliers/27764271/clients/api/v1/suppliers/27764271/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders