Total revenue
3.68 Mn.
6 client authorities · paid between 2018 and 2020
Direct purchases
290,502 RON
16 purchases
Offline purchases
819,449 RON
14 purchases
Tenders
2.57 Mn.
3 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 7 largest CPV groups, out of 7; 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 | — | 817,469 | 1,885,773 | 2,703,242 | 73.4% | 0.3% | 15 | 2018–2020 |
| COMUNA OARJA CUI: 5103449 | — | — | 685,715 | 685,715 | 18.6% | 1.0% | 1 | 2019 |
| SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 217,707 | 1,980 | — | 219,687 | 6.0% | 0.1% | 14 | 2020 |
| COMUNA POIANA LACULUI CUI: 4122418 | 62,700 | — | — | 62,700 | 1.7% | 0.1% | 1 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI CUI: 29412751 | 8,319 | — | — | 8,319 | 0.2% | 0.5% | 1 | 2020 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 | 1,776 | — | — | 1,776 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA26800124 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 63110000-3 | 17.11.2020 | 990 |
| Contract object: transport / manipulare diverse incarcaturi cu trailer 30 t | ||||
| DA26800191 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 63110000-3 | 17.11.2020 | 740 |
| Contract object: servicii de manipulare cu macaraua a diverselor incarcaturi | ||||
| DA26647998 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 63110000-3 | 23.10.2020 | 592 |
| Contract object: servicii de manipulare cu macaraua a diverselor incarcaturi | ||||
| DA26640673 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 63110000-3 | 23.10.2020 | 432 |
| Contract object: servicii de mutare/relocare a diverselor incarcaturi | ||||
| DA26494103 | GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI CUI: 29412751 | 45453100-8 | 05.10.2020 | 8,319 |
| Contract object: servici de renovare spatii invatamant numar de referinta: rep03 pret de catalog: 8.319,00 ron / uni | ||||
| DA26433466 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 | 45453100-8 | 25.09.2020 | 1,776 |
| Contract object: reparatie si renovare scara acces | ||||
| DA25821005 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 63110000-3 | 22.06.2020 | 864 |
| Contract object: servicii de mutare/relocare a diverselor incarcaturi | ||||
| DA25821022 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 63110000-3 | 22.06.2020 | 1,184 |
| Contract object: servicii de incarcare a diverselor incarcaturi | ||||
| DA25726666 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 63110000-3 | 04.06.2020 | 444 |
| Contract object: servicii de incarcare a diverselor incarcaturi | ||||
| DA25726653 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 63110000-3 | 04.06.2020 | 324 |
| Contract object: servicii de mutare/relocare a diverselor incarcaturi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1931735 | MUNICIPIUL PITESTI CUI: 4317967 | 45453000-7 | 31.05.2023 | 43,798 |
| Contract object: reamenajare laborator comert corp c4, b-dul eroilor, nr.26-28lacolegiul economic maria teiuleanu | ||||
| DAN1931734 | MUNICIPIUL PITESTI CUI: 4317967 | 45453000-7 | 31.05.2023 | 43,798 |
| Contract object: reamenajare laborator comert corp c4, b-dul eroilor, nr.26-28 la colegiul economic maria teiuleanu | ||||
| DAN1931729 | MUNICIPIUL PITESTI CUI: 4317967 | 45453000-7 | 31.05.2023 | 76,903 |
| Contract object: reparatii in 4 sali de clasa, reconditionat usi sali de clasa, reparatii cancelarie si amenajare spatiu arhivala scoala gimnazila adrian paunescu | ||||
| DAN1375467 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 60171000-7 | 03.12.2020 | 1,980 |
| Contract object: inchiriere trailer | ||||
| DAN1109845 | MUNICIPIUL PITESTI CUI: 4317967 | 45220000-5 | 04.06.2019 | 93,483 |
| Contract object: amenajare spatiu centrala scoala gimnaziala traian | ||||
| DAN1053207 | MUNICIPIUL PITESTI CUI: 4317967 | 45342000-6 | 08.01.2019 | 225,088 |
| Contract object: reparatie capitala gard teren de sport colegiul national zinca golescu | ||||
| DAN1020768 | MUNICIPIUL PITESTI CUI: 4317967 | 45453000-7 | 16.10.2018 | 19,236 |
| Contract object: reparatii sistem colectare ape pluviale-scoala gimnaziala adrian paunescu | ||||
| DAN1006722 | MUNICIPIUL PITESTI CUI: 4317967 | 45453000-7 | 02.08.2018 | 76,900 |
| Contract object: reparatii in 4 sali de clasa, reconditionat usi sali de clasa, reparatii cancelarie si amenajare spatiu arhivala scoala gimnazila adrian paunescu | ||||
| DAN1006712 | MUNICIPIUL PITESTI CUI: 4317967 | 45453000-7 | 02.08.2018 | 28,529 |
| Contract object: reparatii si modernizare grup sanitarla scoala gimnaziala tudor musatescu | ||||
| DAN1006710 | MUNICIPIUL PITESTI CUI: 4317967 | 45453000-7 | 02.08.2018 | 2,582 |
| Contract object: reparatii plafon bucatarie in locatia din bulevardul republicii, numarul 84 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1038152 | MUNICIPIUL PITESTI CUI: 4317967 | 45000000-7 | 19.07.2022 | 1,187,850 |
| Contract object: extindere spatii de invatamant si administrative la gradinita cu program prelungit<br>aripi deschise | ||||
| SCNA1038150 | MUNICIPIUL PITESTI CUI: 4317967 | 45000000-7 | 28.10.2021 | 697,923 |
| Contract object: mansardare corp a - gradinita cu program prelungit casuta povestilor | ||||
| SCNA1024187 | COMUNA OARJA CUI: 5103449 | 45221110-6 | 30.09.2019 | 685,715 |
| Contract object: pod din beton armat peste paraul neajlov, in comuna oarja, judetul arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
- 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/28236568/api/v1/suppliers/28236568/revenue/api/v1/suppliers/28236568/scores/api/v1/suppliers/28236568/benchmarks/api/v1/red-flags/by-supplier/28236568/api/v1/suppliers/28236568/years/api/v1/suppliers/28236568/cpv/api/v1/suppliers/28236568/clients/api/v1/suppliers/28236568/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders