Total revenue
2.13 Mn.
149 client authorities · paid between 2018 and 2026
Direct purchases
1.74 Mn.
721 purchases
Offline purchases
385,067 RON
26 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
12.1%
Main client: SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI
National median: 30.2%
Ranked 38,102 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 12 largest CPV groups, out of 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 258,000 | — | — | 258,000 | 12.1% | 0.1% | 75 | 2018–2026 |
| MUNICIPIUL GALATI CUI: 3814810 | 186,643 | — | — | 186,643 | 8.8% | 0.0% | 12 | 2019–2026 |
| MUNICIPIUL BRAILA CUI: 4205670 | 6,000 | 160,650 | — | 166,650 | 7.8% | 0.0% | 4 | 2024–2026 |
| MUNICIPIUL TULCEA CUI: 4321429 | 123,998 | — | — | 123,998 | 5.8% | 0.0% | 11 | 2018–2026 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 111,650 | — | 111,650 | 5.2% | 0.0% | 7 | 2018–2021 |
| MUNICIPIUL SLATINA CUI: 4394811 | 90,950 | — | — | 90,950 | 4.3% | 0.0% | 7 | 2018–2024 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 77,900 | — | — | 77,900 | 3.7% | 0.0% | 8 | 2025–2026 |
| COMUNA MOGOSANI CUI: 4449356 | 67,175 | — | — | 67,175 | 3.2% | 0.2% | 7 | 2019–2025 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 55,482 | — | 55,482 | 2.6% | 0.0% | 2 | 2018–2021 |
| COMUNA LUPSA CUI: 4561901 | 45,673 | — | — | 45,673 | 2.1% | 0.1% | 3 | 2025–2026 |
| DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 | 36,299 | — | — | 36,299 | 1.7% | 0.3% | 10 | 2019–2024 |
| SERVICIUL DE TRANSPORT PUBLIC LOCAL DE CALATORI SI ADMINISTRARE PORTUARA CUI: 27294340 | 34,617 | — | — | 34,617 | 1.6% | 2.2% | 126 | 2018–2024 |
| MUNICIPIUL FOCSANI CUI: 4350645 | 26,872 | 5,713 | — | 32,585 | 1.5% | 0.0% | 6 | 2018–2026 |
| COMUNA BOGDAN VODA CUI: 3627579 | 27,000 | — | — | 27,000 | 1.3% | 0.0% | 1 | 2022 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | 25,400 | 240 | — | 25,640 | 1.2% | 0.0% | 31 | 2018–2026 |
| MUNICIPIUL SATU MARE CUI: 4038806 | — | 25,500 | — | 25,500 | 1.2% | 0.0% | 1 | 2026 |
| MUNICIPIUL IASI CUI: 4541580 | 25,000 | — | — | 25,000 | 1.2% | 0.0% | 1 | 2025 |
| ORASUL LUDUS CUI: 5669317 | 5,630 | 17,910 | — | 23,540 | 1.1% | 0.0% | 5 | 2019–2026 |
| ORASUL TARGU FRUMOS CUI: 4541068 | 21,100 | — | — | 21,100 | 1.0% | 0.0% | 2 | 2021–2025 |
| MUNICIPIUL BRAD CUI: 4374962 | 18,000 | — | — | 18,000 | 0.9% | 0.0% | 1 | 2023 |
| ORASUL TARGU BUJOR CUI: 4393204 | 17,435 | — | — | 17,435 | 0.8% | 0.0% | 7 | 2020–2026 |
| COMUNA BORS CUI: 4390526 | 17,170 | — | — | 17,170 | 0.8% | 0.0% | 2 | 2025–2026 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 16,986 | — | — | 16,986 | 0.8% | 0.0% | 5 | 2018–2019 |
| ORASUL GEOAGIU CUI: 5742426 | 15,486 | — | — | 15,486 | 0.7% | 0.0% | 10 | 2020–2026 |
| COMUNA BUNESTI CUI: 4801389 | 15,000 | — | — | 15,000 | 0.7% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA41291459 | COMUNA PIETROSITA CUI: 4344449 | 22450000-9 | 29.09.2026 | 2,050 |
| Contract object: certificate de inregistrare si placute cu numar de inregistrare utilaje lente si mopede | ||||
| DA41269776 | COMUNA FARAU CUI: 4562486 | 44423450-0 | 25.09.2026 | 6,350 |
| Contract object: placute inmatriculare utilaje si mopede primaria farau | ||||
| DA41260481 | COMUNA CORNI CUI: 3748503 | 22450000-9 | 24.09.2026 | 150 |
| Contract object: certificate de inregistrare utilaje lente si mopede inseriate si cu timbru holografic | ||||
| DA41248684 | COMUNA FOCURI CUI: 4540046 | 44423450-0 | 23.09.2026 | 700 |
| Contract object: placute cu numar de inregistrare mopede | ||||
| DA41230348 | COMUNA SALISTEA CUI: 4562001 | 22450000-9 | 22.09.2026 | 300 |
| Contract object: certificate de inregistrare utilaje lente si mopede inseriate si cu timbru holografic | ||||
| DA41230379 | COMUNA SALISTEA CUI: 4562001 | 44423450-0 | 22.09.2026 | 700 |
| Contract object: placute cu numar de inregistrare mopede 240x130 | ||||
| DA41230429 | COMUNA SALISTEA CUI: 4562001 | 44423450-0 | 22.09.2026 | 800 |
| Contract object: placute cu numar de inregistrare utilaje lente 520x112mm | ||||
| DA41210406 | MUNICIPIUL ONESTI CUI: 4353250 | 44423450-0 | 21.09.2026 | 6,100 |
| Contract object: placute personalizate cu numar insotite de certificat de inregistrare | ||||
| DA41215524 | COMUNA BABANA CUI: 4543980 | 22450000-9 | 18.09.2026 | 300 |
| Contract object: certificate de inregistrare utilaje lente si mopede inseriate si cu timbru holografic | ||||
| DA41215456 | COMUNA BABANA CUI: 4543980 | 44423450-0 | 18.09.2026 | 700 |
| Contract object: placute cu numar de inregistrare mopede 240x130 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862353 | MUNICIPIUL BRAILA CUI: 4205670 | 35123400-6 | 24.09.2026 | 65,150 |
| Contract object: furnizare embleme taxi si placute | ||||
| DAN2678535 | MUNICIPIUL SATU MARE CUI: 4038806 | 44423450-0 | 09.02.2026 | 25,500 |
| Contract object: achizitie placute de inregistrare pentru vehicule ceare nu se supun inmatricularii | ||||
| DAN2580374 | COMUNA ANINOASA CUI: 4280108 | 44423450-0 | 17.10.2025 | 1,975 |
| Contract object: placute indicatoare mopede/utilaje | ||||
| DAN2562437 | MUNICIPIUL MORENI CUI: 4344597 | 44423450-0 | 01.10.2025 | 1,800 |
| Contract object: placute indicatoare mopede 240x130 60 buc | ||||
| DAN2445100 | COMUNA VORONA CUI: 3672049 | 44423450-0 | 05.05.2025 | 2,200 |
| Contract object: achizitie placute indicatoare utilaje si mopede | ||||
| DAN2432335 | MUNICIPIUL BRAILA CUI: 4205670 | 35123400-6 | 14.04.2025 | 42,800 |
| Contract object: furnizare embleme taxi | ||||
| DAN2417703 | ORASUL LUDUS CUI: 5669317 | 44423450-0 | 31.03.2025 | 7,735 |
| Contract object: furnizare placute de inregistrare mijloace lente | ||||
| DAN2313310 | MUNICIPIUL BRAILA CUI: 4205670 | 35123400-6 | 14.11.2024 | 52,700 |
| Contract object: furnizare ecusoane de identificare taxi, placute nr. inregistrare mopede, placute nr. inregistrare utilaje | ||||
| DAN2309305 | ORASUL LUDUS CUI: 5669317 | 44423450-0 | 08.11.2024 | 5,210 |
| Contract object: furnizare placute indicatoare | ||||
| DAN1918119 | ECO - SAL SA CUI: 24898139 | 44423450-0 | 10.05.2023 | 26 |
| Contract object: placute indicator remorca sb 0044 | ||||
- 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/38573021/api/v1/suppliers/38573021/revenue/api/v1/suppliers/38573021/scores/api/v1/suppliers/38573021/benchmarks/api/v1/red-flags/by-supplier/38573021/api/v1/suppliers/38573021/years/api/v1/suppliers/38573021/cpv/api/v1/suppliers/38573021/clients/api/v1/suppliers/38573021/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders