Total revenue
102,998 RON
10 client authorities · paid between 2020 and 2026
Direct purchases
78,086 RON
9 purchases
Offline purchases
24,912 RON
7 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
43.8%
Main client: PIETE PREST SA
National median: 30.2%
Ranked 11,238 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| PIETE PREST SA CUI: 27289734 | 45,090 | — | — | 45,090 | 43.8% | 0.1% | 5 | 2026 |
| COMUNA SACELU CUI: 4898916 | 22,689 | — | — | 22,689 | 22.0% | 0.1% | 1 | 2023 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | — | 15,735 | — | 15,735 | 15.3% | 0.0% | 2 | 2026 |
| COMUNA FLORESTI CUI: 7536945 | 7,269 | — | — | 7,269 | 7.1% | 0.0% | 1 | 2023 |
| COMUNA COSTESTI CUI: 2541509 | — | 7,070 | — | 7,070 | 6.9% | 0.0% | 1 | 2024 |
| SALUBRITATE CRAIOVA SRL CUI: 27969145 | 2,509 | — | — | 2,509 | 2.4% | 0.0% | 1 | 2026 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | — | 1,866 | — | 1,866 | 1.8% | 0.0% | 2 | 2020–2024 |
| COMUNA FUNDATA CUI: 4777280 | 529 | — | — | 529 | 0.5% | 0.0% | 1 | 2026 |
| APAREGIO GORJ SA CUI: 20415711 | — | 126 | — | 126 | 0.1% | 0.0% | 1 | 2025 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | — | 115 | — | 115 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA40673818 | PIETE PREST SA CUI: 27289734 | 34351100-3 | 22.06.2026 | 785 |
| Contract object: piese auto | ||||
| DA40501489 | PIETE PREST SA CUI: 27289734 | 34223370-0 | 28.05.2026 | 6,694 |
| Contract object: reparatie caroserie bena basculabila | ||||
| DA40452704 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 44221500-0 | 21.05.2026 | 2,509 |
| Contract object: set obloane metalice 600 | ||||
| DA40421685 | PIETE PREST SA CUI: 27289734 | 34223310-2 | 20.05.2026 | 23,141 |
| Contract object: remorca cu dublu ax pentru transport utilaje | ||||
| DA40367374 | PIETE PREST SA CUI: 27289734 | 34223310-2 | 12.05.2026 | 7,686 |
| Contract object: remorca repo dublu ax 750kg + cadru metalic si prelata, inaltime 1.5 m | ||||
| DA40277343 | PIETE PREST SA CUI: 27289734 | 34913000-0 | 29.04.2026 | 6,784 |
| Contract object: set capat terminal cu inchizator pentru oblon stanga+dreapta+reparatie caroserie bena basculabila | ||||
| DA40275945 | COMUNA FUNDATA CUI: 4777280 | 34913000-0 | 29.04.2026 | 529 |
| Contract object: set capat terminal cu inchizator tija pentru oblon stanga+dreapta | ||||
| DA33665534 | COMUNA SACELU CUI: 4898916 | 50112200-5 | 19.07.2023 | 22,689 |
| Contract object: servicii de carosare autoutilitara mercedes sprinter | ||||
| DA32941898 | COMUNA FLORESTI CUI: 7536945 | 34223310-2 | 03.04.2023 | 7,269 |
| Contract object: remorca pop industry cu doua axe 240 x 125 cm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2678997 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44330000-2 | 10.02.2026 | 5,357 |
| Contract object: achizitie confectionare obloane autocamioane man model l2007, mmta 1410 kg cu nr de inmatriculare: dj-19-adp astfel: tabla profilata/ambutisata h 50 cm; grosime 2 mm;l= 4.5m - 18 ml x 168.07 lei, tabla profilata/ambutisata h 50 cm; grosime 2 mm;l= 2.5m - 7.5 ml x 168.07 lei, capete - 14 buc x 29.41 lei, mijloace - 11 buc x 29.41 lei, tabla profilata/ambutisata h 30 cm; grosime 1.5 mm;l= 2.5m - 2.5 ml x 109.24 lei, capete - 2 buc x 21.01 lei, mijloace - 1 buc x 21.01 lei conform oferta nr 4775/05.02.2026, referat nr 3977/03.02.2025, adv 1515511/06.02.2025 | ||||
| DAN2678988 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44330000-2 | 10.02.2026 | 10,378 |
| Contract object: achizitie confectionare obloane autocamioane man model l2007, mmta 1410 kg cu nr de inmatriculare: dj-32-adp si dj-37-adp astfel: tabla profilata/ambutisata h 50 cm; grosime 2 mm;l= 4ml - 16 ml x 168.07 lei, tabla profilata/ambutisata h 50 cm; grosime 2 mm;l= 2.5ml - 7.50 ml x 168.07 lei, capete - 14 buc x 29.41 lei, mijloace - 11 buc x 29.41 lei, tabla profilata/ambutisata h 30 cm; grosime 1.5 mm;l= 2.5m - 2.5 ml x 109.24 lei, capete - 2 buc x 21.01 lei, mijloace - 1 buc x 21.01 lei, tabla profilata/ambutisata h 50 cm; grosime 2 mm;l= 4.5m - 18 ml x 168.07 lei, tabla profilata/ambutisata h 50 cm; grosime 2 mm;l= 2.5m - 7.5 ml x 168.07 lei, capete 14 buc x 29.41 lei, mijloace - 11 buc x 29.41 lei, tabla profilata/ambutisata h 30 cm; grosime 1.5 mm;l= 2.5ml x 109.24 lei, capete - 2 buc x 21.01 lei, mijloace - 1 buc x 21.01 lei conform oferta nr 4775/05.02.2026, referat nr 3977/03.02.2025, adv 1515511/06.02.2025 | ||||
| DAN2618649 | APAREGIO GORJ SA CUI: 20415711 | 34300000-0 | 04.12.2025 | 126 |
| Contract object: limitator electric cursa bascula | ||||
| DAN2275094 | COMUNA COSTESTI CUI: 2541509 | 50110000-9 | 27.09.2024 | 7,070 |
| Contract object: servicii de reparatii remorca | ||||
| DAN2223174 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 44190000-8 | 10.07.2024 | 1,681 |
| Contract object: materiale constructii | ||||
| DAN2013400 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 34913000-0 | 04.10.2023 | 115 |
| Contract object: aparatoare noroi | ||||
| DAN1267291 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 19512000-8 | 21.04.2020 | 185 |
| Contract object: aparatoare noroi dreapta punte dubla | ||||
- 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/34675339/api/v1/suppliers/34675339/revenue/api/v1/suppliers/34675339/scores/api/v1/suppliers/34675339/benchmarks/api/v1/red-flags/by-supplier/34675339/api/v1/suppliers/34675339/years/api/v1/suppliers/34675339/cpv/api/v1/suppliers/34675339/clients/api/v1/suppliers/34675339/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders