Total revenue
2.80 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
379,025 RON
21 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.42 Mn.
5 contracts
Won without competition
0.0%
0 of 5 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
74.1%
Main client: MUNICIPIUL PITESTI
National median: 30.2%
Ranked 2,293 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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL PITESTI CUI: 4317967 | — | — | 2,072,179 | 2,072,179 | 74.1% | 0.3% | 4 | 2025 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | — | — | 344,198 | 344,198 | 12.3% | 0.1% | 1 | 2026 |
| COMUNA RUCAR CUI: 4122450 | 131,040 | — | — | 131,040 | 4.7% | 0.2% | 1 | 2019 |
| COMUNA BRADU CUI: 5172600 | 105,559 | — | — | 105,559 | 3.8% | 0.1% | 5 | 2018–2023 |
| COMUNA BUGHEA DE JOS CUI: 4122493 | 45,005 | — | — | 45,005 | 1.6% | 0.1% | 6 | 2018–2024 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 36,000 | — | — | 36,000 | 1.3% | 0.0% | 2 | 2021 |
| ORAS MIOVENI CUI: 4318199 | 26,000 | — | — | 26,000 | 0.9% | 0.0% | 2 | 2019–2021 |
| COMUNA BOTENI CUI: 4318431 | 25,000 | — | — | 25,000 | 0.9% | 0.1% | 2 | 2020 |
| COMUNA DOMNESTI CUI: 4971960 | 4,700 | — | — | 4,700 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA VALEA MARE-PRAVAT CUI: 5010196 | 3,000 | — | — | 3,000 | 0.1% | 0.0% | 1 | 2022 |
| INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | 2,721 | — | — | 2,721 | 0.1% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| MOB GLOBAL IMPACT SRL CUI: 37003561 | 4 | 2,072,179 | 4,144,355 | 1 | 2025 |
| UTIL TRANS DESIGN SRL CUI: 20200828 | 1 | 344,198 | 688,396 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA37146308 | COMUNA BUGHEA DE JOS CUI: 4122493 | 71322500-6 | 10.12.2024 | 9,000 |
| Contract object: proiectare drumuri/strazi (cu o lungime mai mica de 1km) | ||||
| DA37145477 | COMUNA BUGHEA DE JOS CUI: 4122493 | 71322500-6 | 10.12.2024 | 9,000 |
| Contract object: proiectare drumuri/strazi (cu o lungime mai mica de 1km) | ||||
| DA37145633 | COMUNA BUGHEA DE JOS CUI: 4122493 | 71322500-6 | 10.12.2024 | 9,000 |
| Contract object: proiectare drumuri/strazi (cu o lungime mai mica de 1km) | ||||
| DA37145693 | COMUNA BUGHEA DE JOS CUI: 4122493 | 71322500-6 | 10.12.2024 | 9,000 |
| Contract object: proiectare drumuri/strazi (cu o lungime mai mica de 1km) | ||||
| DA33886412 | COMUNA BRADU CUI: 5172600 | 71242000-6 | 29.08.2023 | 36,708 |
| Contract object: elaborare sf/dali modernizare strada caliman si strada privighetorii | ||||
| DA33870380 | COMUNA BRADU CUI: 5172600 | 71621000-7 | 24.08.2023 | 4,000 |
| Contract object: obtinere aviz/acord - instituire restrictii de circulatie de la ipj si drdp bucuresti | ||||
| DA33493489 | COMUNA BRADU CUI: 5172600 | 71242000-6 | 20.06.2023 | 44,551 |
| Contract object: elaborare sf/dali modernizare drum local strada pinului | ||||
| DA31070212 | COMUNA VALEA MARE-PRAVAT CUI: 5010196 | 79933000-3 | 25.07.2022 | 3,000 |
| Contract object: documentatii in vederea avizarii cnair/drdp subtraversari retele | ||||
| DA28892987 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 71242000-6 | 30.09.2021 | 18,000 |
| Contract object: amenajare intersectii giratie str miorita, str. log st mihoveanu si bugeac, oras mioveni | ||||
| DA28583163 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 71242000-6 | 18.08.2021 | 18,000 |
| Contract object: sistematizare intersectie - analiza amenajare giratie/ semaforizare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129582 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 45233142-6 | 09.01.2026 | 688,396 |
| Contract object: zid de sprijin si modernizare strada grigoresti (tronson neasfaltat) | ||||
| SCNA1116159 | MUNICIPIUL PITESTI CUI: 4317967 | 45233120-6 | 27.08.2025 | 4,144,355 |
| Contract object: proiectarea, asistenta tehnica si executia de lucrari aferente obiectivelor:<br>lot 1: modernizare strada aurel vlaicu;<br>lot 2: modernizare strada azurului;<br>lot 3: modernizare strada jan constantinescu;<br>lot 4: modernizare strada spiru haret. | ||||
- 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/36325410/api/v1/suppliers/36325410/revenue/api/v1/suppliers/36325410/scores/api/v1/suppliers/36325410/benchmarks/api/v1/red-flags/by-supplier/36325410/api/v1/suppliers/36325410/years/api/v1/suppliers/36325410/cpv/api/v1/suppliers/36325410/clients/api/v1/suppliers/36325410/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders