Total revenue
800,524 RON
9 client authorities · paid between 2018 and 2026
Direct purchases
402,523 RON
90 purchases
Offline purchases
39,363 RON
3 purchases
Tenders
358,638 RON
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
—
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
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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MICESTI CUI: 4318474 | — | — | 358,638 | 358,638 | 44.8% | 0.9% | 1 | 2024 |
| FILARMONICA PITESTI CUI: 22086364 | 179,299 | — | — | 179,299 | 22.4% | 1.6% | 17 | 2018–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | 87,959 | — | — | 87,959 | 11.0% | 0.3% | 1 | 2025 |
| LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 5138960 | 58,139 | — | — | 58,139 | 7.3% | 3.9% | 16 | 2023–2025 |
| COMUNA UNGHENI CUI: 4654750 | 43,391 | — | — | 43,391 | 5.4% | 0.1% | 6 | 2026 |
| SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 | 29,050 | — | — | 29,050 | 3.6% | 1.6% | 41 | 2018–2026 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 28,879 | — | 28,879 | 3.6% | 0.0% | 1 | 2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 10,484 | — | 10,484 | 1.3% | 0.0% | 2 | 2022–2023 |
| DIRECTIA PENTRU EVIDENTA PERSOANELOR A MUNICIPIULUI PITESTI CUI: 17577039 | 4,685 | — | — | 4,685 | 0.6% | 0.3% | 9 | 2018–2021 |
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 |
|---|---|---|---|---|---|
| TOTAL BUSINESS INTEGRATED SRL CUI: 46147779 | 1 | 358,638 | 1,793,189 | 1 | 2024 |
| MOB GLOBAL IMPACT SRL CUI: 37003561 | 1 | 358,638 | 1,793,189 | 1 | 2024 |
| INSTPRO CAD SRL CUI: 36025960 | 1 | 358,638 | 1,793,189 | 1 | 2024 |
| MEVA CONCEPT SRL CUI: 14738530 | 1 | 358,638 | 1,793,189 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41210325 | FILARMONICA PITESTI CUI: 22086364 | 30125120-8 | 17.09.2026 | 2,540 |
| Contract object: cartus toner ricoh imc 3000, imc 3500 842257 19k magenta original | ||||
| DA40577222 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 | 30125100-2 | 09.06.2026 | 2,077 |
| Contract object: pachet toner ricoh imc2010 | ||||
| DA40452110 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 | 30125120-8 | 22.05.2026 | 2,077 |
| Contract object: pachetb tonere imc2010 | ||||
| DA40196525 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 | 30125120-8 | 17.04.2026 | 2,387 |
| Contract object: pachet tonere | ||||
| DA40130822 | COMUNA UNGHENI CUI: 4654750 | 30000000-9 | 02.04.2026 | 4,751 |
| Contract object: echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software(rev2) | ||||
| DA40130936 | COMUNA UNGHENI CUI: 4654750 | 30000000-9 | 02.04.2026 | 3,746 |
| Contract object: echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software(rev2) | ||||
| DA40131032 | COMUNA UNGHENI CUI: 4654750 | 50300000-8 | 02.04.2026 | 9,000 |
| Contract object: servicii de reparare, intretinere si asistenta pentru echipamente it si conexe | ||||
| DA40131140 | COMUNA UNGHENI CUI: 4654750 | 32523000-5 | 02.04.2026 | 2,154 |
| Contract object: lucrari refacere infrastructura si configurare sistem telecomunicatii | ||||
| DA39788458 | COMUNA UNGHENI CUI: 4654750 | 31625000-3 | 06.02.2026 | 2,497 |
| Contract object: 31625000-3 alarme antiefractie si antiincendiu (rev.2) | ||||
| DA39788619 | COMUNA UNGHENI CUI: 4654750 | 32424000-1 | 06.02.2026 | 21,243 |
| Contract object: 32424000-1 infrastructura de retea (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842758 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 34928300-1 | 31.08.2026 | 28,879 |
| Contract object: bariera acces incinta che vidraru | ||||
| DAN1912517 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22610000-9 | 02.05.2023 | 6,002 |
| Contract object: achizitie accesorii ploter | ||||
| DAN1788964 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22610000-9 | 04.11.2022 | 4,482 |
| Contract object: achizitie accesorii ploter | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108648 | COMUNA MICESTI CUI: 4318474 | 45255120-6 | 06.08.2024 | 1,793,189 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: construire centru de colectare deseuri prin aport voluntar in comuna micesti, judetul arges | ||||
- 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/30540380/api/v1/suppliers/30540380/revenue/api/v1/suppliers/30540380/scores/api/v1/suppliers/30540380/benchmarks/api/v1/red-flags/by-supplier/30540380/api/v1/suppliers/30540380/years/api/v1/suppliers/30540380/cpv/api/v1/suppliers/30540380/clients/api/v1/suppliers/30540380/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders