Total revenue
210,146 RON
48 client authorities · paid between 2018 and 2026
Direct purchases
187,772 RON
98 purchases
Offline purchases
22,374 RON
62 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
15.3%
Main client: MUNICIPIUL PITESTI
National median: 30.2%
Ranked 35,635 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 5 largest CPV groups, out of 5; 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 | 32,100 | — | — | 32,100 | 15.3% | 0.0% | 4 | 2019–2023 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 20,850 | — | — | 20,850 | 9.9% | 0.0% | 5 | 2018–2023 |
| SALUBRITATE 2000 SA CUI: 13031718 | 20,700 | — | — | 20,700 | 9.9% | 0.0% | 3 | 2021–2023 |
| JUDETUL ARGES CUI: 4229512 | 17,820 | — | — | 17,820 | 8.5% | 0.0% | 11 | 2019–2023 |
| COMUNA OARJA CUI: 5103449 | 12,200 | — | — | 12,200 | 5.8% | 0.0% | 4 | 2019–2022 |
| CENTRUL CULTURAL MIOVENI CUI: 23632111 | 12,000 | — | — | 12,000 | 5.7% | 0.1% | 3 | 2021–2023 |
| APA-CANAL 2000 SA CUI: 13009001 | 11,200 | — | — | 11,200 | 5.3% | 0.0% | 2 | 2019–2020 |
| ORAS TOPOLOVENI CUI: 4229725 | 10,500 | — | — | 10,500 | 5.0% | 0.0% | 4 | 2019–2022 |
| UNIVERSITATEA DIN PITESTI CUI: 4122183 | 9,002 | — | — | 9,002 | 4.3% | 0.0% | 14 | 2021 |
| COMUNA ALBESTII DE ARGES CUI: 4121978 | — | 7,800 | — | 7,800 | 3.7% | 0.0% | 19 | 2019–2023 |
| COMUNA BASCOV CUI: 4122078 | 7,500 | — | — | 7,500 | 3.6% | 0.0% | 5 | 2019–2023 |
| COMUNA MOSOAIA CUI: 5010153 | 7,150 | — | — | 7,150 | 3.4% | 0.0% | 4 | 2020–2022 |
| COMUNA COSESTI CUI: 4469469 | — | 4,100 | — | 4,100 | 2.0% | 0.0% | 11 | 2018–2024 |
| COMUNA BALILESTI CUI: 4122124 | 3,860 | — | — | 3,860 | 1.8% | 0.0% | 4 | 2021–2023 |
| COMUNA CATEASCA CUI: 4971995 | 3,600 | — | — | 3,600 | 1.7% | 0.0% | 1 | 2021 |
| LICEUL TEHNOLOGIC DACIA CUI: 5010005 | 3,240 | — | — | 3,240 | 1.5% | 0.1% | 6 | 2019–2022 |
| COMUNA CALINESTI CUI: 5050611 | 200 | 2,800 | — | 3,000 | 1.4% | 0.0% | 2 | 2021–2022 |
| COMUNA NEGRASI CUI: 5103457 | 2,000 | — | — | 2,000 | 1.0% | 0.0% | 1 | 2018 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | 1,850 | — | — | 1,850 | 0.9% | 0.0% | 5 | 2018–2021 |
| COMUNA BUDEASA CUI: 4469566 | 1,800 | — | — | 1,800 | 0.9% | 0.0% | 1 | 2021 |
| COMUNA BOGATI CUI: 4971987 | 1,500 | — | — | 1,500 | 0.7% | 0.0% | 1 | 2018 |
| FILARMONICA PITESTI CUI: 22086364 | 1,400 | — | — | 1,400 | 0.7% | 0.0% | 1 | 2019 |
| PUBLITRANS 2000 SA CUI: 13008995 | — | 1,250 | — | 1,250 | 0.6% | 0.0% | 5 | 2019–2025 |
| SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 | 1,200 | — | — | 1,200 | 0.6% | 0.1% | 2 | 2019–2022 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | — | 1,000 | — | 1,000 | 0.5% | 0.0% | 4 | 2019 |
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 |
|---|---|---|---|---|
| DA34537359 | JUDETUL ARGES CUI: 4229512 | 79341000-6 | 21.11.2023 | 350 |
| Contract object: servicii de publicitate | ||||
| DA33870925 | COMUNA BASCOV CUI: 4122078 | 79341000-6 | 24.08.2023 | 300 |
| Contract object: servicii de publicitate/ promovare | ||||
| DA32939957 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | 79341000-6 | 03.04.2023 | 4,500 |
| Contract object: prestari servicii de promovare si informare | ||||
| DA32899030 | JUDETUL ARGES CUI: 4229512 | 79341000-6 | 29.03.2023 | 3,600 |
| Contract object: servicii de publicitate | ||||
| DA32840720 | SALUBRITATE 2000 SA CUI: 13031718 | 79341000-6 | 24.03.2023 | 7,700 |
| Contract object: servicii de publicitate | ||||
| DA32801197 | COMUNA BALILESTI CUI: 4122124 | 79341000-6 | 15.03.2023 | 250 |
| Contract object: servicii de publicitate | ||||
| DA32801259 | COMUNA BALILESTI CUI: 4122124 | 79341000-6 | 15.03.2023 | 250 |
| Contract object: servicii de publicitate | ||||
| DA32672985 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 79341000-6 | 28.02.2023 | 4,800 |
| Contract object: servicii de comunicare de informatii prin mijloace mass-media in presa scrisa si presa on-line | ||||
| DA32623272 | MUNICIPIUL PITESTI CUI: 4317967 | 79341000-6 | 23.02.2023 | 5,500 |
| Contract object: servicii de informare | ||||
| DA32644252 | JUDETUL ARGES CUI: 4229512 | 79341000-6 | 23.02.2023 | 150 |
| Contract object: servicii de publicitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2789288 | COMUNA GODENI CUI: 4122523 | 79341000-6 | 25.06.2026 | 300 |
| Contract object: servicii publicitare | ||||
| DAN2752988 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | 79952000-2 | 11.05.2026 | 413 |
| Contract object: servicii publicitate | ||||
| DAN2683627 | PUBLITRANS 2000 SA CUI: 13008995 | 79341000-6 | 17.02.2026 | 150 |
| Contract object: servicii de publicitate - 1 serv. | ||||
| DAN2671741 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | 79952000-2 | 30.01.2026 | 413 |
| Contract object: servicii publicitate | ||||
| DAN2606623 | PUBLITRANS 2000 SA CUI: 13008995 | 79341000-6 | 18.11.2025 | 450 |
| Contract object: servicii de publicitate - 3 serv. | ||||
| DAN2247493 | COMUNA COSESTI CUI: 4469469 | 79341000-6 | 14.08.2024 | 900 |
| Contract object: reclama si publicitate | ||||
| DAN2200552 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | 22200000-2 | 12.06.2024 | 400 |
| Contract object: abonament la publicatia locala top (jud. arges), in format pdf, pentru 12 luni | ||||
| DAN2046753 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | 22200000-2 | 15.11.2023 | 400 |
| Contract object: abonament publicatie locala top (judetul arges), in format pdf. | ||||
| DAN1985695 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 79341000-6 | 22.08.2023 | 400 |
| Contract object: informare si publicitate in cotidian top - luna mai 2023 | ||||
| DAN1956577 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 79341000-6 | 06.07.2023 | 400 |
| Contract object: informare si publicitate in cotidian top - luna iunie 2023 | ||||
- 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/38600860/api/v1/suppliers/38600860/revenue/api/v1/suppliers/38600860/scores/api/v1/suppliers/38600860/benchmarks/api/v1/red-flags/by-supplier/38600860/api/v1/suppliers/38600860/years/api/v1/suppliers/38600860/cpv/api/v1/suppliers/38600860/clients/api/v1/suppliers/38600860/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders