Total revenue
32.77 Mn.
8 client authorities · paid between 2018 and 2026
Direct purchases
642,761 RON
13 purchases
Offline purchases
11,103 RON
1 purchases
Tenders
32.12 Mn.
37 contracts
Won without competition
23.7%
1 of 6 lots
National rate: 34.3%
Ranked 7,204 of 11,028
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 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 257,606 | — | 32,116,958 | 32,374,564 | 98.8% | 17.0% | 32 | 2018–2026 |
| CENTRUL CULTURAL MIOVENI CUI: 23632111 | 223,520 | — | — | 223,520 | 0.7% | 1.7% | 2 | 2022–2023 |
| CENTRUL PENTRU TINERET AL MUNICIPIULUI BUCURESTI CUI: 36860537 | 114,888 | — | — | 114,888 | 0.4% | 1.0% | 6 | 2018–2019 |
| COMPANIA MUNICIPALA SPORT PENTRU TOTI BUCURESTI SA CUI: 37829351 | 28,959 | — | — | 28,959 | 0.1% | 1.4% | 1 | 2018 |
| INSPECTORATUL TERITORIAL DE MUNCA ARGES CUI: 12355112 | 15,939 | — | — | 15,939 | 0.1% | 2.5% | 2 | 2018 |
| PUBLITRANS 2000 SA CUI: 13008995 | — | 11,103 | — | 11,103 | 0.0% | 0.0% | 1 | 2021 |
| ASOCIATIA CLUB SPORTIV ASHIHARA KARATE PITESTI CUI: 27889585 | 1,849 | — | — | 1,849 | 0.0% | 1.5% | 1 | 2022 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 90 | 90 | 0.0% | 0.0% | 6 | 2023–2025 |
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 |
|---|---|---|---|---|---|
| PREDATOR SECURITY SRL CUI: 33559492 | 6 | 90 | 184 | 1 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA33767082 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | 79713000-5 | 03.08.2023 | 119,020 |
| Contract object: prestari servicii | ||||
| DA33112113 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 79713000-5 | 27.04.2023 | 257,606 |
| Contract object: servicii de paza | ||||
| DA32043726 | ASOCIATIA CLUB SPORTIV ASHIHARA KARATE PITESTI CUI: 27889585 | 79713000-5 | 02.12.2022 | 1,849 |
| Contract object: paza eveniment sportiv | ||||
| DA31178391 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | 79713000-5 | 11.08.2022 | 104,500 |
| Contract object: prestari servicii | ||||
| DA23003191 | CENTRUL PENTRU TINERET AL MUNICIPIULUI BUCURESTI CUI: 36860537 | 79713000-5 | 10.05.2019 | 21,160 |
| Contract object: servicii de paza | ||||
| DA22793002 | CENTRUL PENTRU TINERET AL MUNICIPIULUI BUCURESTI CUI: 36860537 | 79713000-5 | 10.04.2019 | 20,056 |
| Contract object: servicii de paza | ||||
| DA22533863 | CENTRUL PENTRU TINERET AL MUNICIPIULUI BUCURESTI CUI: 36860537 | 79713000-5 | 05.03.2019 | 20,976 |
| Contract object: servicii de paza si protectie | ||||
| DA22363739 | CENTRUL PENTRU TINERET AL MUNICIPIULUI BUCURESTI CUI: 36860537 | 79713000-5 | 07.02.2019 | 19,136 |
| Contract object: servicii de paza | ||||
| DA22175586 | CENTRUL PENTRU TINERET AL MUNICIPIULUI BUCURESTI CUI: 36860537 | 79713000-5 | 03.01.2019 | 20,792 |
| Contract object: servicii de paza | ||||
| DA21979559 | CENTRUL PENTRU TINERET AL MUNICIPIULUI BUCURESTI CUI: 36860537 | 79713000-5 | 07.12.2018 | 12,768 |
| Contract object: servicii de paza | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1620555 | PUBLITRANS 2000 SA CUI: 13008995 | 79713000-5 | 26.01.2022 | 11,103 |
| Contract object: act aditional majorare tarif - servicii de paza pentru perioada ianuarie-aprilie, anul 2022 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1117857 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 79713000-5 | 29.09.2026 | 282 |
| Contract object: servicii de paza si protectie a obiectivelor sngn romgaz sa | ||||
| CAN1165258 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 79713000-5 | 24.07.2026 | 4,265,323 |
| Contract object: servicii de paza si patrulare, transport bunuri si valori, monitorizare, interventie, si supraveghere video de la distanta la obiectivele administrate de serviciul public de exploatare a patrimoniului municipiului pitesti - situate pe raza municipiului pitesti . | ||||
| CAN1119275 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 79713000-5 | 23.12.2025 | 12,036,303 |
| Contract object: servicii de paza si patrulare, supraveghere video, interventie si monitorizare, transport bunuri si valori | ||||
| CAN1038003 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 79713000-5 | 18.01.2023 | 7,622,943 |
| Contract object: servicii de paza si patrulare, monitorizare , transport valori si supraveghere video de la distanta | ||||
| CAN1006420 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 79713000-5 | 13.08.2020 | 8,192,389 |
| Contract object: servicii de paza si patrulare, monitorizare , transport valori si supraveghere video de la distanta | ||||
- 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/30754170/api/v1/suppliers/30754170/revenue/api/v1/suppliers/30754170/scores/api/v1/suppliers/30754170/benchmarks/api/v1/red-flags/by-supplier/30754170/api/v1/suppliers/30754170/years/api/v1/suppliers/30754170/cpv/api/v1/suppliers/30754170/clients/api/v1/suppliers/30754170/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders