Total revenue
1.26 Mn.
95 client authorities · paid between 2018 and 2026
Direct purchases
1.18 Mn.
176 purchases
Offline purchases
74,194 RON
17 purchases
Tenders
0 RON
0 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
14.3%
Main client: SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI
National median: 30.2%
Ranked 36,447 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
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 18; the other 6 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 | 179,768 | — | — | 179,768 | 14.3% | 0.1% | 24 | 2022–2026 |
| COMUNA GIROC CUI: 5390613 | 75,716 | — | — | 75,716 | 6.0% | 0.0% | 5 | 2024–2026 |
| ORAS ROVINARI CUI: 5057520 | 56,682 | — | — | 56,682 | 4.5% | 0.0% | 3 | 2024–2025 |
| COMUNA CRISTIORU DE JOS CUI: 4839987 | 50,000 | — | — | 50,000 | 4.0% | 0.2% | 1 | 2024 |
| COMUNA SALISTEA CUI: 4562001 | 46,416 | — | — | 46,416 | 3.7% | 0.2% | 1 | 2023 |
| ORAS SEBIS CUI: 3518970 | 43,346 | — | — | 43,346 | 3.5% | 0.0% | 1 | 2023 |
| COMUNA LELESE CUI: 4633340 | 42,520 | — | — | 42,520 | 3.4% | 0.2% | 2 | 2022–2023 |
| ORAS BALCESTI CUI: 2541720 | 37,162 | — | — | 37,162 | 3.0% | 0.0% | 2 | 2023 |
| COMUNA LOVRIN CUI: 4914116 | 36,900 | — | — | 36,900 | 2.9% | 0.1% | 2 | 2024 |
| ORAS PANCOTA CUI: 3518911 | 36,156 | — | — | 36,156 | 2.9% | 0.0% | 3 | 2022–2023 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 36,076 | — | 36,076 | 2.9% | 0.0% | 1 | 2022 |
| COMUNA SANDRA CUI: 16513770 | 35,396 | — | — | 35,396 | 2.8% | 0.1% | 1 | 2024 |
| ORASUL HATEG CUI: 5453878 | 27,420 | 5,500 | — | 32,920 | 2.6% | 0.0% | 2 | 2021–2023 |
| COMUNA FARCASA CUI: 3694632 | 32,618 | — | — | 32,618 | 2.6% | 0.1% | 1 | 2024 |
| MUNICIPIUL VULCAN CUI: 4375267 | 32,191 | — | — | 32,191 | 2.6% | 0.0% | 1 | 2022 |
| SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 31,250 | — | — | 31,250 | 2.5% | 0.1% | 7 | 2021–2022 |
| COMUNA ILIA CUI: 4374164 | 30,000 | — | — | 30,000 | 2.4% | 0.0% | 1 | 2023 |
| COMUNA PESTISU MIC CUI: 4374148 | 27,000 | — | — | 27,000 | 2.2% | 0.0% | 1 | 2021 |
| COMUNA DIECI CUI: 3520342 | 23,970 | — | — | 23,970 | 1.9% | 0.1% | 1 | 2023 |
| ORAS ABRUD CUI: 4905592 | 22,500 | — | — | 22,500 | 1.8% | 0.0% | 1 | 2021 |
| COMUNA CERBAL CUI: 4779605 | 21,008 | — | — | 21,008 | 1.7% | 0.2% | 1 | 2021 |
| COMUNA GRADISTEA CUI: 2541320 | 19,576 | — | — | 19,576 | 1.6% | 0.1% | 1 | 2023 |
| UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | 16,977 | — | — | 16,977 | 1.4% | 0.1% | 2 | 2023 |
| COMUNA SOIMUS CUI: 4468358 | 16,500 | — | — | 16,500 | 1.3% | 0.0% | 1 | 2021 |
| COMUNA RACOVITA CUI: 4241150 | 15,000 | — | — | 15,000 | 1.2% | 0.0% | 2 | 2023 |
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 |
|---|---|---|---|---|
| DA41144890 | COMPANIA DE APA SOMES SA CUI: 201217 | 42416300-8 | 10.09.2026 | 350 |
| Contract object: chinga ancorare ergo (clichet 500 dan), 2 parti, cu carlige | ||||
| DA41143291 | COMPANIA DE APA ARAD SA CUI: 1683483 | 44317000-5 | 09.09.2026 | 232 |
| Contract object: chinga ridicare id200 2m portanta 2000kg | ||||
| DA40900250 | MUNICIPIUL DEVA CUI: 4374393 | 34900000-6 | 28.07.2026 | 2,400 |
| Contract object: banda alba | ||||
| DA40818337 | COMUNA GIROC CUI: 5390613 | 50870000-4 | 15.07.2026 | 500 |
| Contract object: servicii de reparatii scaun tiroliana parc aventura | ||||
| DA40779882 | COMPANIA DE APA SOMES SA CUI: 201217 | 42416300-8 | 09.07.2026 | 780 |
| Contract object: chinga ancorare ergo (clichet 500 dan), 2 parti | ||||
| DA40518282 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | 42410000-3 | 29.05.2026 | 1,560 |
| Contract object: chinga ridicare auto, banda 50 mm, rezistenta 1t, l=1m70 | ||||
| DA40250670 | HIDRO PRAHOVA SA CUI: 16826034 | 39300000-5 | 27.04.2026 | 688 |
| Contract object: pachet sistem ridicare si ancorare | ||||
| DA40173037 | MUNICIPIUL DEVA CUI: 4374393 | 34900000-6 | 15.04.2026 | 3,274 |
| Contract object: achizitie chingi | ||||
| DA40172746 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 37416000-7 | 15.04.2026 | 11,250 |
| Contract object: hamac | ||||
| DA39944019 | COMPANIA DE APA SOMES SA CUI: 201217 | 39540000-9 | 10.03.2026 | 580 |
| Contract object: chinga de ancorare 5t 6m clichet ergo 500 dan | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2830031 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 44531510-9 | 12.08.2026 | 3,150 |
| Contract object: produse: cheie de tachelaj | ||||
| DAN2830028 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 39541220-4 | 12.08.2026 | 10,236 |
| Contract object: produse: chinga de ridicare cu urechi | ||||
| DAN2253857 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 34328300-5 | 29.08.2024 | 276 |
| Contract object: chinga de tractare 3t,4 m si carlige de siguranta | ||||
| DAN2055907 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 44530000-4 | 29.11.2023 | 95 |
| Contract object: furnizare carlig pivotant - 10 bucati | ||||
| DAN1860535 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 42410000-3 | 10.02.2023 | 2,495 |
| Contract object: sistem de ridicare cu 4 brate la macara edk, l7 | ||||
| DAN1835001 | ECOAQUA SA CUI: 16730672 | 44320000-9 | 06.01.2023 | 1,320 |
| Contract object: cablu metalic - cl | ||||
| DAN1726137 | MUNICIPIUL ORADEA CUI: 4230487 | 37535220-5 | 21.07.2022 | 36,076 |
| Contract object: achizitionarea directa a echipamentelor de joaca tip chingi din parcul olosig, municipiul oradea | ||||
| DAN1712107 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | 44115210-4 | 04.07.2022 | 1,434 |
| Contract object: furnizare materiale apa-canal sat roata mica | ||||
| DAN1698230 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 42410000-3 | 10.06.2022 | 138 |
| Contract object: chingi anorare 50 mm, clichet ergo si carlige, 4 ml | ||||
| DAN1661725 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 42410000-3 | 07.04.2022 | 450 |
| Contract object: chingi ancorare | ||||
- 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/33638405/api/v1/suppliers/33638405/revenue/api/v1/suppliers/33638405/scores/api/v1/suppliers/33638405/benchmarks/api/v1/red-flags/by-supplier/33638405/api/v1/suppliers/33638405/years/api/v1/suppliers/33638405/cpv/api/v1/suppliers/33638405/clients/api/v1/suppliers/33638405/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders