Total revenue
521,221 RON
55 client authorities · paid between 2018 and 2026
Direct purchases
505,716 RON
129 purchases
Offline purchases
15,505 RON
24 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
15.4%
Main client: CENTRUL CULTURAL PITESTI
National median: 30.2%
Ranked 35,478 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL CULTURAL PITESTI CUI: 4122256 | 80,500 | — | — | 80,500 | 15.4% | 1.2% | 5 | 2019–2022 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 60,500 | — | — | 60,500 | 11.6% | 0.0% | 7 | 2020–2026 |
| ORAS TOPOLOVENI CUI: 4229725 | 41,300 | — | — | 41,300 | 7.9% | 0.0% | 9 | 2018–2026 |
| COMUNA OARJA CUI: 5103449 | 39,400 | — | — | 39,400 | 7.6% | 0.1% | 7 | 2019–2025 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 35,900 | — | — | 35,900 | 6.9% | 0.0% | 6 | 2020–2023 |
| JUDETUL ARGES CUI: 4229512 | 26,940 | — | — | 26,940 | 5.2% | 0.0% | 14 | 2019–2025 |
| APA-CANAL 2000 SA CUI: 13009001 | 22,200 | — | — | 22,200 | 4.3% | 0.0% | 3 | 2019–2021 |
| COMUNA BARLA CUI: 4122396 | 21,300 | — | — | 21,300 | 4.1% | 0.0% | 6 | 2022–2025 |
| COMUNA BASCOV CUI: 4122078 | 19,100 | — | — | 19,100 | 3.7% | 0.0% | 8 | 2018–2026 |
| COMUNA MOSOAIA CUI: 5010153 | 18,400 | — | — | 18,400 | 3.5% | 0.0% | 5 | 2022–2026 |
| COMUNA CATEASCA CUI: 4971995 | 9,900 | — | — | 9,900 | 1.9% | 0.0% | 4 | 2021–2024 |
| PALATUL COPIILOR PITESTI CUI: 35669289 | 9,350 | — | — | 9,350 | 1.8% | 0.5% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA MATEI BASARAB CUI: 29361283 | 9,000 | — | — | 9,000 | 1.7% | 0.4% | 1 | 2024 |
| CENTRUL CULTURAL MIOVENI CUI: 23632111 | 8,000 | — | — | 8,000 | 1.5% | 0.1% | 2 | 2021–2023 |
| ORAS MIOVENI CUI: 4318199 | 8,000 | — | — | 8,000 | 1.5% | 0.0% | 1 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 7,976 | — | — | 7,976 | 1.5% | 0.0% | 2 | 2018–2019 |
| COMUNA CORBENI CUI: 4122051 | 6,500 | — | — | 6,500 | 1.3% | 0.0% | 2 | 2024–2025 |
| TEATRUL ALEXANDRU DAVILA CUI: 4229440 | 6,000 | — | — | 6,000 | 1.2% | 0.0% | 1 | 2026 |
| CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 | 6,000 | — | — | 6,000 | 1.2% | 0.3% | 1 | 2024 |
| COMUNA RECEA CUI: 4469426 | 6,000 | — | — | 6,000 | 1.2% | 0.0% | 2 | 2021–2023 |
| COMUNA NEGRASI CUI: 5103457 | 5,000 | — | — | 5,000 | 1.0% | 0.0% | 2 | 2018–2019 |
| ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 5,000 | — | — | 5,000 | 1.0% | 0.0% | 1 | 2019 |
| COMUNA PRIBOIENI CUI: 4654768 | 5,000 | — | — | 5,000 | 1.0% | 0.0% | 1 | 2023 |
| COMUNA ALBESTII DE ARGES CUI: 4121978 | — | 4,100 | — | 4,100 | 0.8% | 0.0% | 7 | 2018–2023 |
| LICEUL TEHNOLOGIC DACIA CUI: 5010005 | 4,000 | — | — | 4,000 | 0.8% | 0.1% | 2 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA40707241 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | 79341000-6 | 29.06.2026 | 6,000 |
| Contract object: servicii de publicitate | ||||
| DA40647948 | COMUNA MOSOAIA CUI: 5010153 | 79341000-6 | 17.06.2026 | 2,450 |
| Contract object: achizitie servicii de informare, publicitate si promovare 2026 | ||||
| DA40478570 | COMUNA BASCOV CUI: 4122078 | 79342200-5 | 26.05.2026 | 3,500 |
| Contract object: servicii de promovare si publicitate prin intermediul presei pentru comuna bascov | ||||
| DA40431273 | COLEGIUL TEHNIC ARMAND CALINESCU CUI: 4122302 | 79341000-6 | 20.05.2026 | 1,000 |
| Contract object: servicii de promovare oferta educationala | ||||
| DA40415776 | ORAS TOPOLOVENI CUI: 4229725 | 79342200-5 | 19.05.2026 | 4,800 |
| Contract object: servicii de promovare | ||||
| DA40312214 | LICEUL TEHNOLOGIC DACIA CUI: 5010005 | 79341000-6 | 05.05.2026 | 3,000 |
| Contract object: servicii de publicitate | ||||
| DA40280554 | ORAS MIOVENI CUI: 4318199 | 79341000-6 | 04.05.2026 | 8,000 |
| Contract object: servicii de publicitate | ||||
| DA39776344 | PALATUL COPIILOR PITESTI CUI: 35669289 | 79342200-5 | 04.02.2026 | 4,950 |
| Contract object: achizitie servicii promovare si publicitate | ||||
| DA39729383 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 79341000-6 | 29.01.2026 | 11,000 |
| Contract object: servicii de comunicare prin mjloace mass-media | ||||
| DA39000235 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | 79341000-6 | 03.10.2025 | 800 |
| Contract object: servicii de publicitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2668435 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | 79952000-2 | 27.01.2026 | 661 |
| Contract object: servicii publicitate | ||||
| DAN2315383 | COMUNA COSESTI CUI: 4469469 | 79341000-6 | 18.11.2024 | 1,000 |
| Contract object: reclama si publicitate | ||||
| DAN2257312 | PUBLITRANS 2000 SA CUI: 13008995 | 79341000-6 | 03.09.2024 | 400 |
| Contract object: servicii de publicitate - 1 serv. | ||||
| DAN2215963 | PUBLITRANS 2000 SA CUI: 13008995 | 79341000-6 | 03.07.2024 | 300 |
| Contract object: servicii de publicitate - 1 serv. | ||||
| DAN2020710 | MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 | 92111250-9 | 12.10.2023 | 504 |
| Contract object: servicii | ||||
| DAN1957674 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 79341000-6 | 07.07.2023 | 600 |
| Contract object: publicitate, informare si difuzare arges tv - luna iunie 2023 | ||||
| DAN1922650 | COMUNA BRADU CUI: 5172600 | 79341000-6 | 16.05.2023 | 2,000 |
| Contract object: mediatizare si publicare articole anuntare eveniment + post eveniment | ||||
| DAN1920930 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 79341000-6 | 14.05.2023 | 600 |
| Contract object: publicitate - difuzare arges tv - aprilie 2023 | ||||
| DAN1919507 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 79341000-6 | 11.05.2023 | 600 |
| Contract object: publicitate si informare arges tv - martie 2023 | ||||
| DAN1887154 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 79341000-6 | 28.03.2023 | 600 |
| Contract object: publicitate - difuzare arges tv februarie 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/38885015/api/v1/suppliers/38885015/revenue/api/v1/suppliers/38885015/scores/api/v1/suppliers/38885015/benchmarks/api/v1/red-flags/by-supplier/38885015/api/v1/suppliers/38885015/years/api/v1/suppliers/38885015/cpv/api/v1/suppliers/38885015/clients/api/v1/suppliers/38885015/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders