Total revenue
4.43 Mn.
16 client authorities · paid between 2018 and 2025
Direct purchases
571,639 RON
12 purchases
Offline purchases
45,095 RON
15 purchases
Tenders
3.81 Mn.
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
91.9%
Main client: MUNICIPIUL PITESTI
National median: 30.2%
Ranked 432 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 6 largest CPV groups, out of 6; 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 | 260,000 | — | 3,809,324 | 4,069,324 | 91.9% | 0.5% | 3 | 2019–2020 |
| SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | 240,000 | — | — | 240,000 | 5.4% | 0.3% | 2 | 2024 |
| COMUNA PIETROSANI CUI: 4469450 | 21,398 | — | — | 21,398 | 0.5% | 0.0% | 2 | 2022–2025 |
| APA-CANAL 2000 SA CUI: 13009001 | 20,500 | — | — | 20,500 | 0.5% | 0.0% | 1 | 2018 |
| PUBLITRANS 2000 SA CUI: 13008995 | — | 16,681 | — | 16,681 | 0.4% | 0.0% | 1 | 2024 |
| COMUNA POPESTI CUI: 4469418 | 9,000 | — | — | 9,000 | 0.2% | 0.1% | 1 | 2023 |
| COMUNA PLESOIU CUI: 5148394 | 9,000 | — | — | 9,000 | 0.2% | 0.0% | 1 | 2024 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | 8,900 | — | 8,900 | 0.2% | 0.0% | 6 | 2020–2024 |
| ORAS MIOVENI CUI: 4318199 | — | 7,360 | — | 7,360 | 0.2% | 0.0% | 1 | 2018 |
| SPITALUL DE RECUPERARE BRADET CUI: 4543972 | — | 6,750 | — | 6,750 | 0.2% | 0.0% | 2 | 2020 |
| ORAS STEFANESTI CUI: 4122574 | 5,910 | — | — | 5,910 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA STOENESTI CUI: 4122426 | 3,200 | — | — | 3,200 | 0.1% | 0.0% | 1 | 2018 |
| ORAS CALIMANESTI CUI: 2541630 | — | 2,800 | — | 2,800 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA VALEA MARE-PRAVAT CUI: 5010196 | 2,631 | — | — | 2,631 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA MIOARELE CUI: 4122507 | — | 1,680 | — | 1,680 | 0.0% | 0.0% | 2 | 2023 |
| PIETE PREST SA CUI: 27289734 | — | 924 | — | 924 | 0.0% | 0.0% | 2 | 2022 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| I WAVE SOLUTIONS SRL CUI: 14884624 | 1 | 3,809,324 | 11,427,971 | 1 | 2020 |
| ZEUS SA CUI: 5395513 | 1 | 3,809,324 | 11,427,971 | 1 | 2020 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA38149824 | COMUNA PIETROSANI CUI: 4469450 | 71319000-7 | 23.05.2025 | 7,740 |
| Contract object: expertiza tehnica primarie pietrosani | ||||
| DA36669489 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | 79930000-2 | 08.10.2024 | 235,000 |
| Contract object: servicii de proiectare | ||||
| DA36633261 | COMUNA PLESOIU CUI: 5148394 | 71319000-7 | 07.10.2024 | 9,000 |
| Contract object: expertiza tehnica | ||||
| DA36418433 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | 71328000-3 | 02.09.2024 | 5,000 |
| Contract object: servicii de verificare proiect tehnic | ||||
| DA32814692 | COMUNA POPESTI CUI: 4469418 | 71319000-7 | 16.03.2023 | 9,000 |
| Contract object: expertiza tehnica pentru evaluarea seismica a cladirilor existente | ||||
| DA30569585 | COMUNA VALEA MARE-PRAVAT CUI: 5010196 | 71319000-7 | 11.05.2022 | 2,631 |
| Contract object: expertiza tehnica sediu primarie-valea mare pravat | ||||
| DA30422096 | COMUNA PIETROSANI CUI: 4469450 | 71319000-7 | 20.04.2022 | 13,658 |
| Contract object: expertiza tehnica cladiri | ||||
| DA23610567 | MUNICIPIUL PITESTI CUI: 4317967 | 71322000-1 | 09.08.2019 | 130,000 |
| Contract object: servicii de reactualizare a documentatiei tehnico-economice | ||||
| DA23231889 | MUNICIPIUL PITESTI CUI: 4317967 | 71322000-1 | 14.06.2019 | 130,000 |
| Contract object: servicii de reactualizare a documentatiei tehnico-economice | ||||
| DA21174529 | APA-CANAL 2000 SA CUI: 13009001 | 71000000-8 | 10.09.2018 | 20,500 |
| Contract object: lucrari de constructii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2429194 | PUBLITRANS 2000 SA CUI: 13008995 | 71319000-7 | 09.04.2025 | 16,681 |
| Contract object: servicii de expertiza tehnica si evaluare seismica a cladirilor - 1 serv. | ||||
| DAN2242792 | MUNICIPIU RM VALCEA CUI: 2540813 | 71330000-0 | 07.08.2024 | 900 |
| Contract object: verificare tehnica a proiectului tehnic si a documentatiei tehnice pentru emiterea autorizatiei de construire, ob. de investitie reabilitare si modernizare cladire internat liceul tehnologic g-ral magherula cerintele a1,a2 | ||||
| DAN2049731 | COMUNA MIOARELE CUI: 4122507 | 71315210-4 | 21.11.2023 | 504 |
| Contract object: servicii de consultare in instalatii tehnice- faza pt+dtac pentru renovare energetica moderata a cladirilor publice- dispensar veterinar, sat. matau, com. miaorele, jud. arges | ||||
| DAN2049722 | COMUNA MIOARELE CUI: 4122507 | 71315210-4 | 21.11.2023 | 1,176 |
| Contract object: servicii de consultare in instalatii tehnice -faza pt+dtac pentru renovare energetica moderata a cladirilor publice - camin cultural, sat suslanesti, com. mioarele, jud. arges | ||||
| DAN1943390 | MUNICIPIU RM VALCEA CUI: 2540813 | 71330000-0 | 21.06.2023 | 2,000 |
| Contract object: serviciul de verificare tehnica a documentatiilor tehnice, aferenta obiectivului de investitii reabilitare si modernizare colegiul energetic (scoala nr.2) - cerinta : a1, a2. | ||||
| DAN1788481 | PIETE PREST SA CUI: 27289734 | 45453000-7 | 03.11.2022 | 504 |
| Contract object: servicii verificare conform legii 10/1995 - proiect rezistenta modificari interioare si modernizare hala reparatii - proiect tehnic | ||||
| DAN1713904 | PIETE PREST SA CUI: 27289734 | 45453000-7 | 05.07.2022 | 420 |
| Contract object: verificare proiect rezistenta | ||||
| DAN1535191 | MUNICIPIU RM VALCEA CUI: 2540813 | 71300000-1 | 28.09.2021 | 800 |
| Contract object: serviciul de verificare a pt si dtac , ob.investitie reabilitare cladire internat liceul tehnologic forestier la cerintele a1 | ||||
| DAN1495001 | ORAS CALIMANESTI CUI: 2541630 | 71328000-3 | 06.07.2021 | 2,800 |
| Contract object: servicii de verificare tehnica a proiectului faza dtac + p.th, + de la cerinta a1 privind obiectivul imbunatatirea calitatii vietii populatiei prin modernizarea orasului calimanesti, cod smis 125870 - obiect 3 - casa de cultura florin zamfirescu | ||||
| DAN1332716 | MUNICIPIU RM VALCEA CUI: 2540813 | 71300000-1 | 03.09.2020 | 2,500 |
| Contract object: verificare pt + dtac a proiectului amenajare parcare publica ostroveni la cerintele a1 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1048045 | MUNICIPIUL PITESTI CUI: 4317967 | 45000000-7 | 06.10.2023 | 11,427,971 |
| Contract object: servicii de proiectare tehnica si asistenta din partea proiectantului, precum si executie lucrari de constructii la obiectivul de investitii ,,consolidare si reabilitare cladire - tronson i - colegiul national zinca golescu | ||||
- 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/30169908/api/v1/suppliers/30169908/revenue/api/v1/suppliers/30169908/scores/api/v1/suppliers/30169908/benchmarks/api/v1/red-flags/by-supplier/30169908/api/v1/suppliers/30169908/years/api/v1/suppliers/30169908/cpv/api/v1/suppliers/30169908/clients/api/v1/suppliers/30169908/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders