Total revenue
316,634 RON
28 client authorities · paid between 2018 and 2026
Direct purchases
256,445 RON
62 purchases
Offline purchases
60,189 RON
25 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
13.4%
Main client: FILARMONICA PITESTI
National median: 30.2%
Ranked 37,174 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| FILARMONICA PITESTI CUI: 22086364 | 42,332 | — | — | 42,332 | 13.4% | 0.4% | 6 | 2019–2026 |
| COMUNA BRADU CUI: 5172600 | — | 39,000 | — | 39,000 | 12.3% | 0.0% | 5 | 2022–2026 |
| COMUNA ALBESTII DE ARGES CUI: 4121978 | 9,000 | 13,800 | — | 22,800 | 7.2% | 0.0% | 11 | 2019–2026 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 22,150 | — | — | 22,150 | 7.0% | 0.0% | 4 | 2023–2026 |
| MUNICIPIUL PITESTI CUI: 4317967 | 20,000 | — | — | 20,000 | 6.3% | 0.0% | 3 | 2022–2026 |
| SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 18,300 | — | — | 18,300 | 5.8% | 0.0% | 2 | 2025–2026 |
| COMUNA BUDEASA CUI: 4469566 | 18,000 | — | — | 18,000 | 5.7% | 0.0% | 3 | 2022–2024 |
| SALUBRITATE 2000 SA CUI: 13031718 | 17,250 | — | — | 17,250 | 5.5% | 0.0% | 4 | 2021–2026 |
| CENTRUL CULTURAL MIOVENI CUI: 23632111 | 15,700 | — | — | 15,700 | 5.0% | 0.1% | 3 | 2018–2024 |
| JUDETUL ARGES CUI: 4229512 | 14,600 | — | — | 14,600 | 4.6% | 0.0% | 3 | 2023–2026 |
| APA-CANAL 2000 SA CUI: 13009001 | 14,400 | — | — | 14,400 | 4.6% | 0.0% | 4 | 2019–2022 |
| COMUNA MOSOAIA CUI: 5010153 | 11,900 | 875 | — | 12,775 | 4.0% | 0.0% | 5 | 2021–2026 |
| COMUNA BARLA CUI: 4122396 | 8,500 | — | — | 8,500 | 2.7% | 0.0% | 3 | 2020–2025 |
| ORAS TOPOLOVENI CUI: 4229725 | 7,850 | — | — | 7,850 | 2.5% | 0.0% | 3 | 2022–2026 |
| COMUNA VALEA IASULUI CUI: 4121986 | 6,000 | — | — | 6,000 | 1.9% | 0.0% | 3 | 2026 |
| ORAS MIOVENI CUI: 4318199 | 5,600 | — | — | 5,600 | 1.8% | 0.0% | 1 | 2026 |
| CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 | 4,800 | — | — | 4,800 | 1.5% | 0.2% | 3 | 2019–2020 |
| COMUNA HARTIESTI CUI: 4122566 | — | 4,500 | — | 4,500 | 1.4% | 0.0% | 2 | 2022 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 3,600 | — | — | 3,600 | 1.1% | 0.0% | 1 | 2022 |
| FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | 3,500 | — | — | 3,500 | 1.1% | 0.0% | 2 | 2022 |
| COMUNA BASCOV CUI: 4122078 | 3,100 | — | — | 3,100 | 1.0% | 0.0% | 2 | 2023–2026 |
| SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | 2,313 | — | — | 2,313 | 0.7% | 0.0% | 1 | 2026 |
| CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 | 2,100 | — | — | 2,100 | 0.7% | 0.1% | 2 | 2019 |
| COMUNA OARJA CUI: 5103449 | 2,100 | — | — | 2,100 | 0.7% | 0.0% | 1 | 2021 |
| PUBLITRANS 2000 SA CUI: 13008995 | — | 2,014 | — | 2,014 | 0.6% | 0.0% | 7 | 2018–2025 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40987702 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | 79900000-3 | 13.08.2026 | 2,313 |
| Contract object: pliant a4 la dl | ||||
| DA40844272 | COMUNA SLOBOZIA CUI: 4544013 | 79341000-6 | 20.07.2026 | 1,500 |
| Contract object: servicii de informare si publicitate pnrr- realizare sistem integrat de colectare si valorificare | ||||
| DA40648503 | COMUNA MOSOAIA CUI: 5010153 | 79342200-5 | 17.06.2026 | 2,450 |
| Contract object: achizitie servicii publicitate pe anul 2026 | ||||
| DA40609744 | COMUNA BASCOV CUI: 4122078 | 79342200-5 | 12.06.2026 | 2,800 |
| Contract object: servicii de promovare si publicitate prin intermediul presei pentru comuna bascov | ||||
| DA40592444 | JUDETUL ARGES CUI: 4229512 | 79342200-5 | 10.06.2026 | 5,600 |
| Contract object: servicii de promovare | ||||
| DA40490444 | ORAS TOPOLOVENI CUI: 4229725 | 79342200-5 | 27.05.2026 | 2,450 |
| Contract object: servicii de promovare | ||||
| DA40457702 | MUNICIPIUL PITESTI CUI: 4317967 | 79342200-5 | 26.05.2026 | 4,000 |
| Contract object: servicii de informare | ||||
| DA40445800 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 79342200-5 | 25.05.2026 | 5,950 |
| Contract object: servicii de promovare, informare si comunicare in presa online, site-uri web, retele de socializare | ||||
| DA40460205 | FILARMONICA PITESTI CUI: 22086364 | 79342200-5 | 22.05.2026 | 4,000 |
| Contract object: servicii de promovare | ||||
| DA40428048 | SALUBRITATE 2000 SA CUI: 13031718 | 79342200-5 | 21.05.2026 | 4,000 |
| Contract object: servicii de informare,publicitate si promovare pentru anul 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2759614 | COMUNA BRADU CUI: 5172600 | 79341000-6 | 19.05.2026 | 8,000 |
| Contract object: servicii de informare si publicitate de interes public | ||||
| DAN2683897 | PUBLITRANS 2000 SA CUI: 13008995 | 79341000-6 | 17.02.2026 | 300 |
| Contract object: servicii de publicitate - 1 serv. | ||||
| DAN2417226 | COMUNA BRADU CUI: 5172600 | 79341000-6 | 31.03.2025 | 9,000 |
| Contract object: servicii de informare si publicitate | ||||
| DAN2116330 | COMUNA BRADU CUI: 5172600 | 79341000-6 | 19.02.2024 | 10,000 |
| Contract object: servicii de informare si publicitate de interes public | ||||
| DAN1985830 | PUBLITRANS 2000 SA CUI: 13008995 | 79341000-6 | 23.08.2023 | 400 |
| Contract object: servicii de publicitate - 1 serv. | ||||
| DAN1946963 | PUBLITRANS 2000 SA CUI: 13008995 | 79341000-6 | 27.06.2023 | 400 |
| Contract object: servicii de publicitate - 1 serv. | ||||
| DAN1873329 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 79341000-6 | 06.03.2023 | 2,400 |
| Contract object: publicitate: grafica, conceptie si machetare | ||||
| DAN1862927 | COMUNA BRADU CUI: 5172600 | 79341000-6 | 15.02.2023 | 7,000 |
| Contract object: servicii de informare, promovare si publicitate | ||||
| DAN1821762 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 34999400-0 | 23.12.2022 | 3,000 |
| Contract object: machetare materiale info, productie | ||||
| DAN1821754 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 71320000-7 | 23.12.2022 | 3,000 |
| Contract object: conceptie materiale info | ||||
- 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/33877640/api/v1/suppliers/33877640/revenue/api/v1/suppliers/33877640/scores/api/v1/suppliers/33877640/benchmarks/api/v1/red-flags/by-supplier/33877640/api/v1/suppliers/33877640/years/api/v1/suppliers/33877640/cpv/api/v1/suppliers/33877640/clients/api/v1/suppliers/33877640/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders