Total revenue
39.72 Mn.
60 client authorities · paid between 2018 and 2026
Direct purchases
26.30 Mn.
972 purchases
Offline purchases
1.52 Mn.
47 purchases
Tenders
11.90 Mn.
9 contracts
Won without competition
53.4%
6 of 9 lots
National rate: 34.3%
Ranked 4,143 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
26.7%
Main client: COMUNA BRADU
National median: 30.2%
Ranked 24,224 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 37; the other 25 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 BRADU CUI: 5172600 | 1,580,161 | 1,176,965 | 7,861,275 | 10,618,401 | 26.7% | 4.8% | 48 | 2018–2025 |
| SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 3,588,222 | 73,556 | 4,311 | 3,666,089 | 9.2% | 1.9% | 479 | 2018–2026 |
| ORASUL COSTESTI CUI: 4834769 | 1,831,439 | — | 1,500,811 | 3,332,250 | 8.4% | 4.2% | 13 | 2019–2025 |
| ORAS STEFANESTI CUI: 4122574 | 2,211,166 | 16,744 | — | 2,227,910 | 5.6% | 2.1% | 53 | 2020–2024 |
| COMUNA CALINESTI CUI: 5050611 | 1,721,728 | — | — | 1,721,728 | 4.3% | 1.6% | 40 | 2020–2026 |
| COMUNA DAVIDESTI CUI: 4122531 | 1,634,465 | 44,238 | — | 1,678,703 | 4.2% | 6.3% | 8 | 2021–2026 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 1,558,533 | — | — | 1,558,533 | 3.9% | 1.7% | 42 | 2018–2025 |
| COMUNA BASCOV CUI: 4122078 | 376,278 | — | 966,445 | 1,342,723 | 3.4% | 1.3% | 9 | 2022–2026 |
| COMUNA COSESTI CUI: 4469469 | 770,476 | — | 515,554 | 1,286,030 | 3.2% | 2.5% | 6 | 2018–2024 |
| COMUNA BUZOESTI CUI: 4318288 | 1,152,041 | — | — | 1,152,041 | 2.9% | 2.2% | 8 | 2019–2024 |
| COMUNA TITESTI CUI: 4971944 | 515,520 | 2,530 | 567,270 | 1,085,320 | 2.7% | 1.8% | 16 | 2018–2025 |
| JUDETUL ARGES CUI: 4229512 | 889,490 | — | — | 889,490 | 2.2% | 0.1% | 56 | 2021–2025 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 887,831 | — | — | 887,831 | 2.2% | 0.3% | 2 | 2026 |
| COMUNA MARACINENI CUI: 4122582 | 872,881 | — | — | 872,881 | 2.2% | 1.6% | 14 | 2018–2021 |
| COMUNA PRIBOIENI CUI: 4654768 | 810,000 | — | — | 810,000 | 2.0% | 1.8% | 2 | 2026 |
| COMUNA BELETI-NEGRESTI CUI: 4654776 | 778,985 | — | — | 778,985 | 2.0% | 4.0% | 2 | 2024–2026 |
| COMUNA LEORDENI CUI: 4971979 | 266,723 | — | 486,133 | 752,856 | 1.9% | 1.9% | 9 | 2022–2025 |
| COMUNA ALBOTA CUI: 4122159 | 721,887 | — | — | 721,887 | 1.8% | 1.7% | 22 | 2020–2026 |
| SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 | 502,868 | 52,282 | — | 555,150 | 1.4% | 5.6% | 6 | 2019–2024 |
| SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 | 503,664 | — | — | 503,664 | 1.3% | 7.1% | 7 | 2023–2025 |
| COMUNA HARTIESTI CUI: 4122566 | 476,524 | — | — | 476,524 | 1.2% | 1.1% | 17 | 2018–2025 |
| ORAS MIOVENI CUI: 4318199 | 444,809 | — | — | 444,809 | 1.1% | 0.2% | 4 | 2018–2022 |
| SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | 250,093 | 66,054 | — | 316,147 | 0.8% | 1.0% | 4 | 2021–2024 |
| ORAS TOPOLOVENI CUI: 4229725 | 271,600 | — | — | 271,600 | 0.7% | 0.2% | 2 | 2025–2026 |
| COMUNA POIANA LACULUI CUI: 4122418 | 259,900 | — | — | 259,900 | 0.7% | 0.5% | 3 | 2024–2026 |
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 |
|---|---|---|---|---|---|
| ECO AQUA DESIGN SRL CUI: 22857620 | 1 | 3,631,370 | 18,156,848 | 1 | 2022 |
| CONSTRUCTII DRUMURI SI LUCRARI DE ARTA SRL CUI: 18460400 | 1 | 3,631,370 | 18,156,848 | 1 | 2022 |
| ACVAFOR PROIECT SRL CUI: 14240798 | 1 | 3,631,370 | 18,156,848 | 1 | 2022 |
| PANCOR CONSTRUCTII SPECIALE SRL CUI: 3335876 | 1 | 3,631,370 | 18,156,848 | 1 | 2022 |
| SWISS CITY SOLUTIONS SRL CUI: 28311686 | 2 | 970,756 | 1,941,512 | 2 | 2021–2022 |
| AMIRAS C&L IMPEX SRL CUI: 917713 | 1 | 515,554 | 1,031,109 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41254543 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 45310000-3 | 24.09.2026 | 13,214 |
| Contract object: extindere retea iluminat public strada carpenului bloc e4a | ||||
| DA41243013 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 45310000-3 | 23.09.2026 | 14,725 |
| Contract object: extindere retea de iluminat public strada negru voda - complex ciocarlia | ||||
| DA41243022 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 45310000-3 | 23.09.2026 | 4,290 |
| Contract object: extindere retea iluminat public intersectie strada primaverii cu bdul eroilor | ||||
| DA41243033 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 45310000-3 | 23.09.2026 | 4,455 |
| Contract object: extindere retea iluminat public intersectie strada banat cu bdul eroilor | ||||
| DA41220800 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 45310000-3 | 21.09.2026 | 4,287 |
| Contract object: extindere retea de iluminat public strada stefan ciobanu nr 62-66 | ||||
| DA41211324 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 45310000-3 | 21.09.2026 | 12,876 |
| Contract object: extindere retea iluminat public parc adiacent scolii gimnaziale tudor musatescu | ||||
| DA41111355 | COMUNA POIANA LACULUI CUI: 4122418 | 50232100-1 | 08.09.2026 | 193,400 |
| Contract object: achizitie servicii de intretinere a iluminatului public | ||||
| DA41028035 | COMUNA ALBOTA CUI: 4122159 | 50232100-1 | 20.08.2026 | 70,000 |
| Contract object: servicii de intretinere a iluminatului public | ||||
| DA41016264 | ORAS TOPOLOVENI CUI: 4229725 | 77211300-5 | 19.08.2026 | 1,600 |
| Contract object: servicii defrisari cu nacela prb | ||||
| DA40964719 | COMUNA BELETI-NEGRESTI CUI: 4654776 | 45310000-3 | 10.08.2026 | 760,000 |
| Contract object: modernizarea sistemului de iluminat public stradal in comuna beleti-negresti, judetul arges | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863797 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 45310000-3 | 25.09.2026 | 14,071 |
| Contract object: extindere retea de iluminat public cartier tudor vladimirescu bl u1, u2, u3 - parcare | ||||
| DAN2807508 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 77211300-5 | 14.07.2026 | 600 |
| Contract object: servicii de defrisare/ toaletare arbori | ||||
| DAN2716787 | COMUNA STEFAN CEL MARE CUI: 4318393 | 44423000-1 | 31.03.2026 | 5,152 |
| Contract object: reparatie microbuz scolar | ||||
| DAN2655115 | MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 | 31522000-1 | 14.01.2026 | 7,000 |
| Contract object: serv inchiriere= ghirlande | ||||
| DAN2630726 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 45311000-0 | 16.12.2025 | 5,978 |
| Contract object: servicii de bransare la reteaua electrica a instalatiilor ornamentale | ||||
| DAN2612508 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 45316100-6 | 26.11.2025 | 42,807 |
| Contract object: montare tub luminos pe stalpii de iluminat public cartierele municipiului pitesti | ||||
| DAN2565082 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 45232200-4 | 03.10.2025 | 5,624 |
| Contract object: inlocuire stalp de iluminat public avariat petrochimistilor | ||||
| DAN2467558 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 45310000-3 | 30.05.2025 | 10,181 |
| Contract object: racordare la reteaua electrica a locului de consum permanent pentru sediul dna pitesti, conform avizului tehnic de racordare nr. 001200082658/05.03.2025, emis de distributie energie oltenia s.a. - prin incheierea directa cu un anumit proiectant/constructor atestat- factura este emisa de operatorul de distributie energie oltenia s.a. | ||||
| DAN2346824 | CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 | 50112000-3 | 23.12.2024 | 782 |
| Contract object: baterie dacia duster 12v 70ah start-stop si montaj | ||||
| DAN2204208 | COMUNA DAVIDESTI CUI: 4122531 | 34928530-2 | 18.06.2024 | 17,962 |
| Contract object: achizitie corpuri de iluminat stradal cu leduri - 20 buc, inclusiv materiale/accesorii, montat si reparatii in satele voroveni, davidesti si contesti din comuna davidesti, judetul arges. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1136147 | COMUNA BRADU CUI: 5172600 | 50232100-1 | 04.11.2024 | 3,276,117 |
| Contract object: delegarea gestiunii serviciului de iluminat public din comuna bradu, judetul arges | ||||
| SCNA1093299 | COMUNA COSESTI CUI: 4469469 | 45316110-9 | 06.10.2023 | 1,031,109 |
| Contract object: modernizare sistem iluminat public in comuna cosesti, judetul arges | ||||
| SCNA1083722 | COMUNA LEORDENI CUI: 4971979 | 50232100-1 | 10.03.2023 | 486,133 |
| Contract object: delegarea gestiunii serviciului de iluminat public din aria administrativ teritoriala a comunei leordeni | ||||
| SCNA1081083 | COMUNA TITESTI CUI: 4971944 | 50232100-1 | 28.12.2022 | 567,270 |
| Contract object: delegarea gestiunii serviciului de iluminat public comuna titesti | ||||
| CAN1092757 | ORASUL COSTESTI CUI: 4834769 | 50232100-1 | 26.11.2022 | 1,500,811 |
| Contract object: delegarea a gestiunii serviciului de iluminat public | ||||
| CAN1089572 | COMUNA BASCOV CUI: 4122078 | 50232100-1 | 19.10.2022 | 1,932,890 |
| Contract object: delegarea gestiunii serviciului de iluminat public din aria administrativ teritoriala a comunei bascov, judetul arges | ||||
| SCNA1069498 | COMUNA BRADU CUI: 5172600 | 45232400-6 | 11.10.2022 | 18,156,848 |
| Contract object: proiectare si executie lucrari pentru obiectivul amenajare canal pluvial valea geamana si modernizare strada valea geamana, in comuna bradu, judetul arges | ||||
| SCNA1062900 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 31522000-1 | 19.04.2022 | 576,622 |
| Contract object: acord cadru de furnizare instalatii ornamentale prin cumparare - lotul 1 si inchiriere - lotul 2 | ||||
| CAN1040791 | COMUNA BRADU CUI: 5172600 | 50232100-1 | 16.09.2020 | 953,788 |
| Contract object: delegarea gestiunii serviciului de iluminat public din comuna bradu, 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/32110176/api/v1/suppliers/32110176/revenue/api/v1/suppliers/32110176/scores/api/v1/suppliers/32110176/benchmarks/api/v1/red-flags/by-supplier/32110176/api/v1/suppliers/32110176/years/api/v1/suppliers/32110176/cpv/api/v1/suppliers/32110176/clients/api/v1/suppliers/32110176/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders