Total revenue
9.62 Mn.
17 client authorities · paid between 2024 and 2025
Direct purchases
2.47 Mn.
10 purchases
Offline purchases
927,683 RON
3 purchases
Tenders
6.22 Mn.
14 contracts
Won without competition
11.0%
2 of 17 lots
National rate: 34.3%
Ranked 8,820 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
28.6%
Main client: MUNICIPIUL PITESTI
National median: 30.2%
Ranked 22,366 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 9 largest CPV groups, out of 9; 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
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 |
|---|---|---|---|---|---|
| FUTURE PROJECT CONSTRUCT DCF SRL CUI: 36325410 | 4 | 2,072,179 | 4,144,355 | 1 | 2025 |
| INSTPRO CAD SRL CUI: 36025960 | 3 | 1,042,388 | 3,160,689 | 2 | 2024 |
| TOTAL BUSINESS INTEGRATED SRL CUI: 46147779 | 2 | 688,388 | 2,782,439 | 2 | 2024 |
| MEVA CONCEPT SRL CUI: 14738530 | 2 | 688,388 | 2,782,439 | 2 | 2024 |
| ANTREPRIZA CONSTRUCTII EDILITARE SRL CUI: 33968721 | 1 | 1,028,012 | 2,056,023 | 1 | 2024 |
| ABC SMART CONNECT SECURITY SRL CUI: 30540380 | 1 | 358,638 | 1,793,189 | 1 | 2024 |
| ARTRUST HIGH LEVEL SRL CUI: 26210383 | 1 | 412,219 | 824,439 | 1 | 2024 |
| TOP RESIDENCE INVEST SRL CUI: 42125760 | 1 | 288,125 | 576,249 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA36323031 | COMUNA BRADU CUI: 5172600 | 45112700-2 | 20.08.2024 | 490,580 |
| Contract object: amenajare peisagistica camin comuna bradu | ||||
| DA36191868 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | 45453100-8 | 24.07.2024 | 38,875 |
| Contract object: lucrari de reparatii la scarile de acces si rampa la cspah videle conf ctr 128 | ||||
| DA35879876 | COMUNA CALINESTI CUI: 6491845 | 30000000-9 | 04.06.2024 | 131,828 |
| Contract object: lot 2 - dotarea cu echipamente digitale tic a salilor de clasa (nr. sali - 7 buc), laboratorul de in | ||||
| DA35677087 | COMUNA BRADU CUI: 5172600 | 71241000-9 | 10.05.2024 | 50,000 |
| Contract object: servicii elaborare documentatie tehnica amenajare peisagistica | ||||
| DA35600235 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 79418000-7 | 25.04.2024 | 800 |
| Contract object: servicii intocmire caiet de sarcini | ||||
| DA35481405 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 45453000-7 | 11.04.2024 | 180,183 |
| Contract object: reabilitare scari publice strada mircea eliade, zona bcr, bloc m5 conform oferta 3072/ 29.03.2024 | ||||
| DA35458794 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 45223210-1 | 08.04.2024 | 160,000 |
| Contract object: lucrari reabilitare copertina | ||||
| DA35397999 | ORAS FILIASI CUI: 4553372 | 45233141-9 | 02.04.2024 | 419,902 |
| Contract object: reparatii curente parte carosabila strada colonel ion ureche, strada doctor victor papilian | ||||
| DA35325731 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 45232400-6 | 22.03.2024 | 110,364 |
| Contract object: servicii de proiectare faza pac si pte ciofrangeni - adv1407846/19.02.2024 | ||||
| DA35120513 | COMUNA MICESTI CUI: 4318474 | 45232150-8 | 26.02.2024 | 888,000 |
| Contract object: infiintare sistem centralizat de alimentare cu apa in sat branzari, comuna micesti, judetul arges | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2179638 | MUNICIPIUL MOTRU CUI: 5455844 | 45233142-6 | 14.05.2024 | 699,413 |
| Contract object: reparatii strazi, parcari, alei si trotuare in municipiul motru | ||||
| DAN2166235 | MI - UM 0575 BUCURESTI CUI: 4340676 | 45232400-6 | 22.04.2024 | 8,287 |
| Contract object: lucrari de reparatii a instalatiei de canalizare la pavilionul 45-105-02 | ||||
| DAN2159817 | MI - UM 0575 BUCURESTI CUI: 4340676 | 45430000-0 | 15.04.2024 | 219,983 |
| Contract object: lucrari de reparatii interioare la pavilionul 45-405-02 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| 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. | ||||
| SCNA1110400 | MUNICIPIUL PITESTI CUI: 4317967 | 45233120-6 | 27.08.2025 | 3,549,889 |
| Contract object: proiectarea, asistenta tehnica si executia de lucrari aferente obiectivelor:<br>lot 1: modernizare strada b.p. hasdeu;<br>lot 2: modernizare strada toma ghenea - tronson care face legatura cu strada argesului;<br>lot 3: modernizare drum lateral strada zamfiresti;<br>lot 4: largire strada tineretului zona scoala gimnaziala mihai eminescu. | ||||
| CAN1149775 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45340000-2 | 27.06.2025 | 576,249 |
| Contract object: lucrari de remediere a imprejmuirii aferente obiectivelor ahe turnu, calimanesti, rm. valcea - 3 loturi | ||||
| SCNA1113011 | COMUNA BUDESTI CUI: 2574085 | 32232000-8 | 31.10.2024 | 70,010 |
| Contract object: achizitie de echipamente necesare desfasurarii activitatii didactice in cadrul uat comuna budesti, judetul valcea furnizare echipamente it, cod f-pnrr-dotari-2023-2207, contract de finantare nr. 935dot 2023. | ||||
| SCNA1111745 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 45453000-7 | 08.10.2024 | 824,439 |
| Contract object: lucrari de reparatii si amenajare a centrului de retinere si arest preventiv arges | ||||
| SCNA1110330 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 45453000-7 | 10.09.2024 | 790,608 |
| Contract object: lucrari de reparatii curente pentru imobilul i.g.p.r., situat in mun. bucuresti, bd-ul aviatorilor, nr. 16, sector 1. | ||||
| SCNA1108648 | COMUNA MICESTI CUI: 4318474 | 45255120-6 | 06.08.2024 | 1,793,189 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: construire centru de colectare deseuri prin aport voluntar in comuna micesti, judetul arges | ||||
| SCNA1108575 | COMUNA LUNGESTI CUI: 2573900 | 30213100-6 | 05.08.2024 | 189,484 |
| Contract object: achizitie de echipamente digitale pentru dotarea unitatilor de invatamant preuniversitar din comuna lungesti, jud. valcea furnizare echipamente it, | ||||
| SCNA1101461 | ORAS FILIASI CUI: 4553372 | 45223300-9 | 02.04.2024 | 2,056,023 |
| Contract object: reabilitare suprafata rutiera , trotuare si parcari blocuri, pe strada garii, oras filiasi , judetul dolj | ||||
| SCNA1098113 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 45232400-6 | 22.01.2024 | 989,250 |
| Contract object: lucrari pentru racordare canalizare menajera interioara la sistemul de apa-canal la c.i.a.p.a.d. lungesti | ||||
- 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/37003561/api/v1/suppliers/37003561/revenue/api/v1/suppliers/37003561/scores/api/v1/suppliers/37003561/benchmarks/api/v1/red-flags/by-supplier/37003561/api/v1/suppliers/37003561/years/api/v1/suppliers/37003561/cpv/api/v1/suppliers/37003561/clients/api/v1/suppliers/37003561/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders