Total revenue
56,161 RON
19 client authorities · paid between 2018 and 2026
Direct purchases
52,925 RON
165 purchases
Offline purchases
3,236 RON
14 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
19.2%
Main client: CLUB SPORTIV UNIVERSITAR PITESTI
National median: 30.2%
Ranked 31,946 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| CLUB SPORTIV UNIVERSITAR PITESTI CUI: 5897633 | 10,782 | — | — | 10,782 | 19.2% | 1.2% | 32 | 2018–2026 |
| CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601 | 9,159 | — | — | 9,159 | 16.3% | 0.1% | 30 | 2019–2024 |
| COMUNA CALINESTI CUI: 5050611 | 8,693 | 336 | — | 9,029 | 16.1% | 0.0% | 37 | 2021–2026 |
| REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 6,987 | — | — | 6,987 | 12.4% | 0.0% | 2 | 2021 |
| SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 | 4,399 | — | — | 4,399 | 7.8% | 0.4% | 13 | 2021–2026 |
| TERMO CALOR CONFORT SA CUI: 27374805 | 3,495 | — | — | 3,495 | 6.2% | 0.0% | 6 | 2018–2021 |
| REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 | 1,259 | 1,072 | — | 2,331 | 4.2% | 0.1% | 19 | 2024–2026 |
| UNITATEA MILITARA 0681 CUI: 4229660 | 1,830 | — | — | 1,830 | 3.3% | 0.0% | 9 | 2018–2019 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 1,822 | — | — | 1,822 | 3.2% | 0.0% | 8 | 2018–2019 |
| COMUNA COCU CUI: 4318369 | 992 | — | — | 992 | 1.8% | 0.0% | 4 | 2026 |
| COMUNA MIHAESTI CUI: 4122540 | 930 | — | — | 930 | 1.7% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 29513241 | 252 | 550 | — | 802 | 1.4% | 0.2% | 3 | 2020–2021 |
| COMUNA BRADULET CUI: 4318326 | — | 699 | — | 699 | 1.2% | 0.0% | 2 | 2024–2026 |
| UNITATEA MILITARA 02286 CUI: 4318245 | 662 | — | — | 662 | 1.2% | 0.0% | 2 | 2026 |
| LICEUL TEHNOLOGIC NR1 CUI: 4654784 | 621 | — | — | 621 | 1.1% | 0.0% | 5 | 2018–2020 |
| COMUNA MERISANI CUI: 4122060 | — | 579 | — | 579 | 1.0% | 0.0% | 2 | 2026 |
| COMUNA LEORDENI CUI: 4971979 | 496 | — | — | 496 | 0.9% | 0.0% | 2 | 2025–2026 |
| SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 420 | — | — | 420 | 0.8% | 0.0% | 1 | 2022 |
| ORAS STEFANESTI CUI: 4122574 | 126 | — | — | 126 | 0.2% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41161892 | CLUB SPORTIV UNIVERSITAR PITESTI CUI: 5897633 | 50411400-3 | 14.09.2026 | 83 |
| Contract object: baterie necesara pt auto ag03csu cf referat comp tehnic | ||||
| DA41151895 | CLUB SPORTIV UNIVERSITAR PITESTI CUI: 5897633 | 71631200-2 | 11.09.2026 | 1,537 |
| Contract object: operatiuni necesare pentru doua autovehicule din gestiunea csu pitesti - ag11csu si ag03csu | ||||
| DA41133057 | UNITATEA MILITARA 02286 CUI: 4318245 | 71631200-2 | 10.09.2026 | 331 |
| Contract object: serviciu inspectie tehnica periodica autospeciala psi pe sasiu renault k480 | ||||
| DA41082213 | COMUNA CALINESTI CUI: 5050611 | 71631200-2 | 02.09.2026 | 132 |
| Contract object: servicii de inspectie tehnica | ||||
| DA41082313 | COMUNA CALINESTI CUI: 5050611 | 71631200-2 | 02.09.2026 | 248 |
| Contract object: servicii de inspectie tehnica | ||||
| DA41001535 | COMUNA CALINESTI CUI: 5050611 | 71631200-2 | 18.08.2026 | 248 |
| Contract object: servicii de inspectie tehnica | ||||
| DA40982753 | COMUNA COCU CUI: 4318369 | 71631200-2 | 12.08.2026 | 248 |
| Contract object: itp microbuz scolar ag 12 sgo, comuna cocu, judetul arges | ||||
| DA40983059 | COMUNA COCU CUI: 4318369 | 71631200-2 | 12.08.2026 | 248 |
| Contract object: itp microbuz electric scolar ag 20 eyu, comuna cocu, judetul arges. | ||||
| DA40601837 | SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 | 71631200-2 | 12.06.2026 | 248 |
| Contract object: servicii de inspectie tehnica | ||||
| DA40523970 | UNITATEA MILITARA 02286 CUI: 4318245 | 71631200-2 | 03.06.2026 | 331 |
| Contract object: itp automacara iveco palfinger sany a-39779 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2789802 | COMUNA MERISANI CUI: 4122060 | 71631200-2 | 25.06.2026 | 331 |
| Contract object: itp | ||||
| DAN2789793 | COMUNA MERISANI CUI: 4122060 | 71631200-2 | 25.06.2026 | 248 |
| Contract object: itp | ||||
| DAN2763397 | COMUNA BRADULET CUI: 4318326 | 50411400-3 | 25.05.2026 | 405 |
| Contract object: verificare tah, sigilii speciale si hartie thermo | ||||
| DAN2684619 | REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 | 50112100-4 | 18.02.2026 | 165 |
| Contract object: inspectie itp mercedes sprinter | ||||
| DAN2671777 | REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 | 50112000-3 | 30.01.2026 | 210 |
| Contract object: itp autobuz isuzu | ||||
| DAN2393609 | REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 | 71631200-2 | 27.02.2025 | 168 |
| Contract object: itp auto 8+1 locuri | ||||
| DAN2393522 | REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 | 71631200-2 | 27.02.2025 | 126 |
| Contract object: itp autoturism | ||||
| DAN2381982 | COMUNA CALINESTI CUI: 5050611 | 50100000-6 | 14.02.2025 | 210 |
| Contract object: itp microbuz scolar | ||||
| DAN2373177 | REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 | 50112000-3 | 30.01.2025 | 210 |
| Contract object: itp autobuz isuzu | ||||
| DAN2196335 | REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 | 71631200-2 | 05.06.2024 | 168 |
| Contract object: itp auto cu cutie automata | ||||
- 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/38056971/api/v1/suppliers/38056971/revenue/api/v1/suppliers/38056971/scores/api/v1/suppliers/38056971/benchmarks/api/v1/red-flags/by-supplier/38056971/api/v1/suppliers/38056971/years/api/v1/suppliers/38056971/cpv/api/v1/suppliers/38056971/clients/api/v1/suppliers/38056971/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders