Total revenue
84.11 Mn.
336 client authorities · paid between 2019 and 2026
Direct purchases
74.27 Mn.
1,066 purchases
Offline purchases
206,500 RON
4 purchases
Tenders
9.63 Mn.
4 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
7.1%
Main client: MUNICIPIUL PITESTI
National median: 30.2%
Ranked 40,828 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 8 largest CPV groups, out of 8; 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 | 39,900 | — | 5,895,688 | 5,935,588 | 7.1% | 0.7% | 3 | 2023–2024 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | 56,000 | — | 2,476,447 | 2,532,447 | 3.0% | 1.0% | 4 | 2022–2026 |
| COMUNA VALEA IASULUI CUI: 4121986 | 277,664 | — | 1,259,584 | 1,537,248 | 1.8% | 3.3% | 7 | 2022–2026 |
| COMUNA SISESTI CUI: 4484450 | 1,245,354 | — | — | 1,245,354 | 1.5% | 3.1% | 11 | 2024–2025 |
| ORASUL COSTESTI CUI: 4834769 | 1,236,719 | — | — | 1,236,719 | 1.5% | 1.6% | 21 | 2021–2026 |
| COMUNA ROGOVA CUI: 4871201 | 1,124,017 | — | — | 1,124,017 | 1.3% | 3.5% | 5 | 2024–2026 |
| COMUNA ALBESTII DE ARGES CUI: 4121978 | 1,063,822 | — | — | 1,063,822 | 1.3% | 1.5% | 14 | 2022–2025 |
| COMUNA VALENI CUI: 5102265 | 1,036,168 | — | — | 1,036,168 | 1.2% | 2.6% | 13 | 2021–2024 |
| COMUNA TIMNA CUI: 7643526 | 1,036,000 | — | — | 1,036,000 | 1.2% | 2.3% | 8 | 2024–2025 |
| COMUNA UNGHENI CUI: 4654750 | 1,020,752 | — | — | 1,020,752 | 1.2% | 2.8% | 17 | 2021–2025 |
| COMUNA BACLES CUI: 5819414 | 1,007,196 | — | — | 1,007,196 | 1.2% | 1.6% | 7 | 2024–2025 |
| COMUNA CUJMIR CUI: 4426476 | 910,184 | — | — | 910,184 | 1.1% | 2.3% | 9 | 2024–2025 |
| COMUNA ISVERNA CUI: 4818640 | 906,928 | — | — | 906,928 | 1.1% | 3.3% | 6 | 2024–2026 |
| COMUNA DARVARI CUI: 4550970 | 906,221 | — | — | 906,221 | 1.1% | 6.7% | 9 | 2024–2025 |
| COMUNA MARUNTEI CUI: 5148335 | 844,628 | — | — | 844,628 | 1.0% | 1.4% | 11 | 2022–2023 |
| COMUNA BURILA MARE CUI: 4675469 | 827,489 | — | — | 827,489 | 1.0% | 3.1% | 8 | 2024–2025 |
| COMUNA CEPARI CUI: 4122043 | 813,837 | — | — | 813,837 | 1.0% | 3.9% | 8 | 2024–2025 |
| COMUNA COTEANA CUI: 5139701 | 802,076 | — | — | 802,076 | 1.0% | 2.1% | 12 | 2022–2023 |
| COMUNA AREFU CUI: 4583950 | 792,000 | — | — | 792,000 | 0.9% | 1.7% | 7 | 2024–2025 |
| COMUNA BUZOESTI CUI: 4318288 | 777,533 | — | — | 777,533 | 0.9% | 1.5% | 12 | 2021–2022 |
| COMUNA CORBENI CUI: 4122051 | 721,500 | — | — | 721,500 | 0.9% | 1.3% | 7 | 2024–2025 |
| COMUNA VALCELE CUI: 4655895 | 712,715 | — | — | 712,715 | 0.9% | 2.0% | 14 | 2022–2025 |
| COMUNA DOCLIN CUI: 3227769 | 706,000 | — | — | 706,000 | 0.8% | 4.2% | 5 | 2024 |
| COMUNA VRATA CUI: 16359583 | 686,780 | — | — | 686,780 | 0.8% | 2.8% | 5 | 2024–2025 |
| COMUNA OPRISOR CUI: 4639830 | 671,457 | — | — | 671,457 | 0.8% | 1.6% | 7 | 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.
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 |
|---|---|---|---|---|---|
| TOP LINE CONSTRUCT SRL CUI: 34251414 | 3 | 8,372,135 | 19,220,715 | 2 | 2023–2026 |
| PROINSTAL PIPE SRL CUI: 11433360 | 1 | 2,476,447 | 7,429,340 | 1 | 2026 |
| JET CONSTRUCT PIPE SRL CUI: 28103111 | 1 | 1,259,584 | 2,519,168 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41058233 | ORASUL ISACCEA CUI: 3721907 | 71356200-0 | 26.08.2026 | 15,000 |
| Contract object: servicii de asistenta tehnica- statii reincarcare masini electrice | ||||
| DA41054602 | COMUNA STOICANESTI CUI: 5209840 | 79311100-8 | 26.08.2026 | 9,045 |
| Contract object: certificat de performanta energetica la finalizarea lucrarilor | ||||
| DA41038772 | COMUNA SEACA CUI: 5209904 | 71356200-0 | 24.08.2026 | 10,000 |
| Contract object: servicii de asistenta tehnica- statii reincarcare masini electrice | ||||
| DA41038862 | COMUNA SEACA CUI: 5209904 | 71356200-0 | 24.08.2026 | 5,000 |
| Contract object: servicii de asistenta tehnica- statii reincarcare masini electrice-pnrr | ||||
| DA40996188 | COMUNA BARLA CUI: 4122396 | 79311100-8 | 14.08.2026 | 3,654 |
| Contract object: achizitie servicii intocmire certificat de performanta energetica la finalizarea lucrarilor reabilit | ||||
| DA40988885 | COMUNA STOICANESTI CUI: 5209840 | 71356200-0 | 13.08.2026 | 35,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului | ||||
| DA40970514 | COMUNA MAGURA CUI: 4652775 | 71242000-6 | 11.08.2026 | 65,000 |
| Contract object: servicii de proiectare- baterii stocare energie | ||||
| DA40961127 | COMUNA TUFENI CUI: 4655887 | 79311100-8 | 10.08.2026 | 1,521 |
| Contract object: certificat de performanta energetica la finalizarea lucrarilor | ||||
| DA40905476 | COMUNA SEACA CUI: 5209904 | 71356200-0 | 29.07.2026 | 15,000 |
| Contract object: servicii de asistenta tehnica- actualizare deviz general finalizare lucrari | ||||
| DA40900242 | COMUNA VALCELE CUI: 4404591 | 71311000-1 | 29.07.2026 | 270,000 |
| Contract object: servicii de consultanta- depunere cerere finantare apa/canalizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2649222 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79311200-9 | 09.01.2026 | 135,000 |
| Contract object: servicii conform ghidului de finantare pentru construire /reabilitare locuinte sociale | ||||
| DAN2649179 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79311000-7 | 09.01.2026 | 54,000 |
| Contract object: servicii de elaborare de studii | ||||
| DAN2431525 | COMUNA DRAGOESTI CUI: 2573861 | 71356200-0 | 11.04.2025 | 2,500 |
| Contract object: asistenta tehnica din partea proiectantului. crestere eficienta energetica la scoala gimnaziala dragoesti in comuna dragoesti, judetul valcea . | ||||
| DAN2313271 | COMUNA CALDARARU CUI: 5010145 | 71356200-0 | 14.11.2024 | 15,000 |
| Contract object: servicii asistenta tehnica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135776 | COMUNA VALEA IASULUI CUI: 4121986 | 45232400-6 | 10.08.2026 | 2,519,168 |
| Contract object: servicii de elaborare d.t.a.c.+p.t.+d.t.o.e.+d.d.e., asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii extinderea retelelor de canalizare in comuna valea iasului, judetul arges | ||||
| SCNA1098498 | MUNICIPIUL PITESTI CUI: 4317967 | 45000000-7 | 21.06.2026 | 6,427,137 |
| Contract object: servicii de proiectare, asistenta tehnica si executia lucrarilor pentru obiectivul renovare energetica camin internat liceul tehnologic astra | ||||
| SCNA1131055 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 45214200-2 | 04.03.2026 | 7,429,340 |
| Contract object: cresterea eficientei energetice a liceului teoretic dan barbilian, str. maior galdau, nr.22c, municipiul campulung, judetul arges - servicii de proiectare faza proiect tehnic si detalii de executie, asistenta tehnica din partea proiectantului, verificare tehnica si executie lucrari. | ||||
| SCNA1094400 | MUNICIPIUL PITESTI CUI: 4317967 | 45000000-7 | 30.10.2023 | 5,364,238 |
| Contract object: servicii privind elaborarea pt, de, cs si executia lucrarilor aferente proiectului renovare energetica liceul teoretic ion barbu | ||||
- 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/30281706/api/v1/suppliers/30281706/revenue/api/v1/suppliers/30281706/scores/api/v1/suppliers/30281706/benchmarks/api/v1/red-flags/by-supplier/30281706/api/v1/suppliers/30281706/years/api/v1/suppliers/30281706/cpv/api/v1/suppliers/30281706/clients/api/v1/suppliers/30281706/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders