Total revenue
466,994 RON
14 client authorities · paid between 2021 and 2026
Direct purchases
438,994 RON
38 purchases
Offline purchases
28,000 RON
1 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
44.8%
Main client: MUNICIPIUL PITESTI
National median: 30.2%
Ranked 10,745 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 2 largest CPV groups, out of 2; 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 | 208,997 | — | — | 208,997 | 44.8% | 0.0% | 18 | 2021–2026 |
| ORAS MIOVENI CUI: 4318199 | 32,000 | 28,000 | — | 60,000 | 12.9% | 0.0% | 2 | 2025–2026 |
| COMUNA PLOSCA CUI: 4652783 | 35,000 | — | — | 35,000 | 7.5% | 0.1% | 1 | 2026 |
| COMUNA URDARI CUI: 4666410 | 28,534 | — | — | 28,534 | 6.1% | 0.1% | 1 | 2026 |
| COMUNA BUDEASA CUI: 4469566 | 28,534 | — | — | 28,534 | 6.1% | 0.1% | 1 | 2026 |
| COMUNA CORBENI CUI: 4122051 | 25,243 | — | — | 25,243 | 5.4% | 0.0% | 2 | 2024–2026 |
| COMUNA SUSENI CUI: 4469523 | 18,000 | — | — | 18,000 | 3.9% | 0.0% | 2 | 2023–2024 |
| COMUNA OARJA CUI: 5103449 | 17,000 | — | — | 17,000 | 3.6% | 0.0% | 2 | 2022–2023 |
| COMUNA VERGULEASA CUI: 4984510 | 13,446 | — | — | 13,446 | 2.9% | 0.0% | 2 | 2023–2024 |
| APA-CANAL 2000 SA CUI: 13009001 | 11,840 | — | — | 11,840 | 2.5% | 0.0% | 4 | 2022 |
| COMUNA COSTESTII DIN VALE CUI: 4449372 | 10,000 | — | — | 10,000 | 2.1% | 0.0% | 1 | 2024 |
| COMUNA RATESTI CUI: 4972001 | 7,900 | — | — | 7,900 | 1.7% | 0.1% | 1 | 2023 |
| COMUNA MIHAESTI CUI: 4122540 | 1,500 | — | — | 1,500 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA BALESTI CUI: 4898797 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41220398 | COMUNA BALESTI CUI: 4898797 | 71320000-7 | 22.09.2026 | 1,000 |
| Contract object: servicii proiectare | ||||
| DA40937953 | MUNICIPIUL PITESTI CUI: 4317967 | 71320000-7 | 06.08.2026 | 8,000 |
| Contract object: serv. de proiectare alimentare cu en. el. statie de incarcare masini el. liceul teoretic ion barbu | ||||
| DA40557317 | COMUNA PLOSCA CUI: 4652783 | 71320000-7 | 05.06.2026 | 35,000 |
| Contract object: servicii proiectare | ||||
| DA40471154 | COMUNA CORBENI CUI: 4122051 | 71320000-7 | 26.05.2026 | 18,908 |
| Contract object: servicii proiectare | ||||
| DA40183251 | MUNICIPIUL PITESTI CUI: 4317967 | 71520000-9 | 28.04.2026 | 33,214 |
| Contract object: servicii de dirigentie santier cantina teiuleanu - corp c6 | ||||
| DA39816305 | COMUNA URDARI CUI: 4666410 | 71320000-7 | 11.02.2026 | 28,534 |
| Contract object: servicii de proiectare fond beneficiar si/sau tarif de racordare | ||||
| DA39679460 | COMUNA BUDEASA CUI: 4469566 | 71320000-7 | 20.01.2026 | 28,534 |
| Contract object: servicii de proiectare- parc fotovoltaic | ||||
| DA39547769 | MUNICIPIUL PITESTI CUI: 4317967 | 71520000-9 | 17.12.2025 | 15,000 |
| Contract object: dirigentie de santier statii auto afm ii | ||||
| DA39524430 | ORAS MIOVENI CUI: 4318199 | 71520000-9 | 12.12.2025 | 32,000 |
| Contract object: serv dirig sant - instal cap de prod energ electr din surse regenerabile de energ solara - mioveni | ||||
| DA37084089 | MUNICIPIUL PITESTI CUI: 4317967 | 71521000-6 | 04.12.2024 | 10,283 |
| Contract object: servicii de supraveghere a santierului - dirigentie de santier ptr alimentare energie electrica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2745850 | ORAS MIOVENI CUI: 4318199 | 71520000-9 | 04.05.2026 | 28,000 |
| Contract object: servicii de dirigentie de santier pentru instalatii electrice executate de sc.servicii edilitare pentru comunitate mioveni srl | ||||
- 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/42494236/api/v1/suppliers/42494236/revenue/api/v1/suppliers/42494236/scores/api/v1/suppliers/42494236/benchmarks/api/v1/red-flags/by-supplier/42494236/api/v1/suppliers/42494236/years/api/v1/suppliers/42494236/cpv/api/v1/suppliers/42494236/clients/api/v1/suppliers/42494236/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders