Total revenue
17.22 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
4.12 Mn.
184 purchases
Offline purchases
0 RON
0 purchases
Tenders
13.10 Mn.
19 contracts
Won without competition
70.7%
5 of 7 lots
National rate: 34.3%
Ranked 2,766 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
59.0%
Main client: SALPITFLOR GREEN SA
National median: 30.2%
Ranked 5,311 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 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 |
|---|---|---|---|---|---|---|---|---|
| SALPITFLOR GREEN SA CUI: 27393335 | — | — | 10,155,248 | 10,155,248 | 59.0% | 16.2% | 7 | 2019–2025 |
| SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 153,610 | — | 2,941,215 | 3,094,825 | 18.0% | 1.6% | 18 | 2023–2026 |
| FOTBAL CLUB ARGES CUI: 27775114 | 2,252,996 | — | — | 2,252,996 | 13.1% | 25.9% | 130 | 2018–2026 |
| SALUBRITATE 2000 SA CUI: 13031718 | 613,625 | — | — | 613,625 | 3.6% | 1.2% | 5 | 2020–2026 |
| LICEUL TEHNOLOGIC TOPOLOVENI CUI: 29444893 | 334,508 | — | — | 334,508 | 1.9% | 11.7% | 5 | 2023–2026 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ARGES CUI: 11352991 | 218,769 | — | — | 218,769 | 1.3% | 10.0% | 10 | 2019–2026 |
| SPITALUL ORASENESC MIOVENI CUI: 4318202 | 155,137 | — | — | 155,137 | 0.9% | 0.2% | 4 | 2022–2023 |
| SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 97,574 | — | — | 97,574 | 0.6% | 0.4% | 3 | 2019–2021 |
| MUNICIPIUL PITESTI CUI: 4317967 | 88,553 | — | — | 88,553 | 0.5% | 0.0% | 1 | 2023 |
| FEDERATIA ROMANA DE BASCHET CUI: 4203857 | 88,053 | — | — | 88,053 | 0.5% | 0.6% | 2 | 2023–2024 |
| FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | 76,800 | — | — | 76,800 | 0.5% | 0.5% | 4 | 2023–2024 |
| FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 25,620 | — | — | 25,620 | 0.2% | 0.1% | 8 | 2022–2026 |
| LICEUL TEHNOLOGIC DACIA CUI: 5010005 | 14,976 | — | — | 14,976 | 0.1% | 0.4% | 5 | 2023 |
| FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | 3,960 | — | — | 3,960 | 0.0% | 0.0% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41288555 | FOTBAL CLUB ARGES CUI: 27775114 | 79710000-4 | 29.09.2026 | 940 |
| Contract object: servicii paza si ordine la evenimente sportive - meci baschet acasa cu csu sibiu - suplimentare | ||||
| DA41287601 | FOTBAL CLUB ARGES CUI: 27775114 | 79710000-4 | 29.09.2026 | 5,640 |
| Contract object: servicii paza si ordine la evenimente sportive - meci baschet acasa cu csu sibiu | ||||
| DA41246453 | FOTBAL CLUB ARGES CUI: 27775114 | 79710000-4 | 23.09.2026 | 16,920 |
| Contract object: servicii paza si ordine la evenimente sportive - memorial g. ziguli - 4 meciuri | ||||
| DA41246050 | FOTBAL CLUB ARGES CUI: 27775114 | 79710000-4 | 23.09.2026 | 3,525 |
| Contract object: servicii paza si ordine la evenimente sportive - amical baschet cu cso voluntari | ||||
| DA41125360 | LICEUL TEHNOLOGIC TOPOLOVENI CUI: 29444893 | 79713000-5 | 08.09.2026 | 105,789 |
| Contract object: servicii de paza si protectie cu personal specializat | ||||
| DA40717902 | FOTBAL CLUB ARGES CUI: 27775114 | 79713000-5 | 29.06.2026 | 7,949 |
| Contract object: paza sediu institutie suplimentare 01 iulie - 31 decembrie 2026 | ||||
| DA40618618 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 79710000-4 | 15.06.2026 | 33,880 |
| Contract object: servicii paza si ordine la evenimente sportive | ||||
| DA40569844 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 79710000-4 | 08.06.2026 | 3,960 |
| Contract object: servicii de paza si ordine liga europeana seniori -mioveni | ||||
| DA40465188 | FOTBAL CLUB ARGES CUI: 27775114 | 79710000-4 | 25.05.2026 | 6,160 |
| Contract object: servicii paza si ordine la evenimente sportive - meci 2 baschet acasa cu csu sibiu | ||||
| DA40432727 | FOTBAL CLUB ARGES CUI: 27775114 | 79710000-4 | 20.05.2026 | 6,160 |
| Contract object: servicii paza si ordine la evenimente sportive - meci baschet acasa cu csu sibiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156524 | SALPITFLOR GREEN SA CUI: 27393335 | 79713000-5 | 28.10.2025 | 2,339,736 |
| Contract object: servicii de paza | ||||
| CAN1136170 | SALPITFLOR GREEN SA CUI: 27393335 | 79713000-5 | 31.10.2024 | 2,089,164 |
| Contract object: servicii de paza (anexa 2) | ||||
| CAN1119203 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 79713000-5 | 12.01.2024 | 391,450 |
| Contract object: servicii de paza si patrulare pentru luna ianuarie 2024 | ||||
| CAN1119198 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 79713000-5 | 12.01.2024 | 11,357 |
| Contract object: servicii de paza sala polivalenta - trofeul carpati 28-29.12.2023 | ||||
| CAN1114694 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 79713000-5 | 31.10.2023 | 770,354 |
| Contract object: servicii de paza si patrulare, transport bunuri si valori , monitorizare interventie si supraveghere video de la distanta | ||||
| CAN1114626 | SALPITFLOR GREEN SA CUI: 27393335 | 79713000-5 | 30.10.2023 | 1,449,927 |
| Contract object: servicii de paza | ||||
| CAN1110979 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 79713000-5 | 05.09.2023 | 10,334 |
| Contract object: servicii de paza - sala polivalenta 26.08.-27.08.2023 | ||||
| CAN1110954 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 79713000-5 | 05.09.2023 | 3,445 |
| Contract object: servicii de paza si supraveghere video - sala polivalenta - 26.07-27.07 | ||||
| CAN1110952 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 79713000-5 | 05.09.2023 | 658,571 |
| Contract object: servicii de paza si patrulare , transport bunuri si valori, monitorizare interventie si supraveghere video de la distanta | ||||
| CAN1109126 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 79713000-5 | 03.08.2023 | 6,890 |
| Contract object: servicii de paza steward eurobaschet 2025 - romania - slovacia - romania albania sala polivalenta | ||||
- 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/32150545/api/v1/suppliers/32150545/revenue/api/v1/suppliers/32150545/scores/api/v1/suppliers/32150545/benchmarks/api/v1/red-flags/by-supplier/32150545/api/v1/suppliers/32150545/years/api/v1/suppliers/32150545/cpv/api/v1/suppliers/32150545/clients/api/v1/suppliers/32150545/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders