Total revenue
441,098 RON
18 client authorities · paid between 2019 and 2024
Direct purchases
286,063 RON
35 purchases
Offline purchases
1,405 RON
4 purchases
Tenders
153,630 RON
2 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
26.5%
Main client: MUNICIPIUL PITESTI
National median: 30.2%
Ranked 24,454 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 12; 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 | 77,502 | — | 39,430 | 116,932 | 26.5% | 0.0% | 8 | 2019–2023 |
| ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | — | — | 114,200 | 114,200 | 25.9% | 0.0% | 1 | 2022 |
| COMUNA HARTIESTI CUI: 4122566 | 69,390 | 1,180 | — | 70,570 | 16.0% | 0.2% | 9 | 2021–2023 |
| COMUNA CALDARARU CUI: 5010145 | 54,500 | — | — | 54,500 | 12.4% | 0.2% | 3 | 2023–2024 |
| COMUNA SCHITU GOLESTI CUI: 4122469 | 16,000 | — | — | 16,000 | 3.6% | 0.0% | 1 | 2021 |
| COMUNA BUGHEA DE SUS CUI: 16414572 | 15,802 | — | — | 15,802 | 3.6% | 0.1% | 4 | 2021–2023 |
| COMUNA CATEASCA CUI: 4971995 | 10,000 | — | — | 10,000 | 2.3% | 0.0% | 1 | 2023 |
| SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | 8,403 | — | — | 8,403 | 1.9% | 0.0% | 1 | 2021 |
| COMUNA OARJA CUI: 5103449 | 7,500 | — | — | 7,500 | 1.7% | 0.0% | 1 | 2022 |
| COMUNA BOTENI CUI: 4318431 | 5,947 | — | — | 5,947 | 1.4% | 0.0% | 1 | 2023 |
| COMUNA MOZACENI CUI: 5010170 | 4,500 | — | — | 4,500 | 1.0% | 0.0% | 2 | 2023 |
| COMUNA DAVIDESTI CUI: 4122531 | 4,000 | — | — | 4,000 | 0.9% | 0.0% | 1 | 2021 |
| COMUNA MOSOAIA CUI: 5010153 | 3,600 | — | — | 3,600 | 0.8% | 0.0% | 2 | 2023 |
| COMUNA ALBESTII DE ARGES CUI: 4121978 | 2,401 | — | — | 2,401 | 0.5% | 0.0% | 1 | 2023 |
| COMUNA HARSESTI CUI: 4122388 | 2,300 | — | — | 2,300 | 0.5% | 0.0% | 1 | 2024 |
| COMUNA STOENESTI CUI: 4122426 | 2,250 | — | — | 2,250 | 0.5% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA NR1 CUI: 29374704 | 1,968 | — | — | 1,968 | 0.5% | 0.1% | 2 | 2022 |
| COMUNA POPESTI CUI: 4469418 | — | 225 | — | 225 | 0.1% | 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.
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 |
|---|---|---|---|---|---|
| RAMBOLL SOUTH EAST EUROPE SRL CUI: 12540535 | 1 | 39,430 | 78,860 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA34911326 | COMUNA HARSESTI CUI: 4122388 | 22462000-6 | 29.01.2024 | 2,300 |
| Contract object: panouri publicitare - extindere retea de alimentare cu apa si canalizare | ||||
| DA34902690 | COMUNA CALDARARU CUI: 5010145 | 79418000-7 | 26.01.2024 | 25,000 |
| Contract object: servicii consultanta achizitii publice - contracte lucrari | ||||
| DA34330563 | COMUNA CALDARARU CUI: 5010145 | 79418000-7 | 26.10.2023 | 25,000 |
| Contract object: servicii consultanta achizitii publice - contracte lucrari | ||||
| DA34246318 | COMUNA MOSOAIA CUI: 5010153 | 22462000-6 | 18.10.2023 | 1,800 |
| Contract object: achizitie panou de informare si publicitate modernizarea sistemului de iluminat public mosoaia i | ||||
| DA34246424 | COMUNA MOSOAIA CUI: 5010153 | 22462000-6 | 18.10.2023 | 1,800 |
| Contract object: achizitie panou de informare si publicitate pt proiectul ,,modernizare sistem de iluminat public ii | ||||
| DA34189168 | COMUNA BUGHEA DE SUS CUI: 16414572 | 44175000-7 | 10.10.2023 | 2,500 |
| Contract object: achizitie panouri | ||||
| DA34061682 | COMUNA MOZACENI CUI: 5010170 | 44175000-7 | 25.09.2023 | 3,600 |
| Contract object: panou 2*1,2 m cu stalpi si montaj, transport | ||||
| DA33912115 | COMUNA CATEASCA CUI: 4971995 | 79418000-7 | 01.09.2023 | 10,000 |
| Contract object: servicii consultanta achizitii publice - contracte lucrari | ||||
| DA33917463 | COMUNA CALDARARU CUI: 5010145 | 79418000-7 | 01.09.2023 | 4,500 |
| Contract object: servicii consultanta achizitii pubice - contracte furnizare | ||||
| DA33826188 | MUNICIPIUL PITESTI CUI: 4317967 | 79341400-0 | 25.08.2023 | 4,600 |
| Contract object: servicii de informare si publicitate aferente proiect smis 129536 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1804864 | COMUNA HARTIESTI CUI: 4122566 | 44423450-0 | 29.11.2022 | 440 |
| Contract object: placute inregistrare carute | ||||
| DAN1803923 | COMUNA HARTIESTI CUI: 4122566 | 44423450-0 | 28.11.2022 | 440 |
| Contract object: plscute carute | ||||
| DAN1803855 | COMUNA HARTIESTI CUI: 4122566 | 35261000-1 | 28.11.2022 | 300 |
| Contract object: panouri publicitare | ||||
| DAN1744843 | COMUNA POPESTI CUI: 4469418 | 79341000-6 | 29.08.2022 | 225 |
| Contract object: anunt ziar national si local inchiriere spatiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1071916 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 79341000-6 | 04.02.2025 | 114,200 |
| Contract object: servicii de informare, comunicare si publicitate pe toata perioada de implementare a proiectului modernizarea infrastructurii de monitorizare si avertizare a fenomenelor hidro-meteorologice severe in vederea asigurarii protectiei vietii si a bunurilor materiale - inframeteo, cod smis 2014+152610 | ||||
| SCNA1050168 | MUNICIPIUL PITESTI CUI: 4317967 | 79341000-6 | 04.03.2021 | 78,860 |
| Contract object: servicii de informare si publicitate aferente proiectului: achizitie mijloace de transport public- autobuze electrice 12 deal, pitesti, tg. mures, cod smis 129206 | ||||
- 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/41150935/api/v1/suppliers/41150935/revenue/api/v1/suppliers/41150935/scores/api/v1/suppliers/41150935/benchmarks/api/v1/red-flags/by-supplier/41150935/api/v1/suppliers/41150935/years/api/v1/suppliers/41150935/cpv/api/v1/suppliers/41150935/clients/api/v1/suppliers/41150935/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders