Total revenue
1.61 Mn.
51 client authorities · paid between 2018 and 2026
Direct purchases
1.50 Mn.
280 purchases
Offline purchases
105,643 RON
17 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
16.2%
Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES
National median: 30.2%
Ranked 34,853 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 22; the other 10 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
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 |
|---|---|---|---|---|
| DA41268342 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | 34913000-0 | 28.09.2026 | 1,925 |
| Contract object: accesorii tamplarie | ||||
| DA41224630 | PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 | 34913000-0 | 22.09.2026 | 472 |
| Contract object: cheder fereastra | ||||
| DA41201500 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 39515440-1 | 18.09.2026 | 2,201 |
| Contract object: executie si montaj jaluzele verticale | ||||
| DA41183842 | POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 | 45453000-7 | 15.09.2026 | 550 |
| Contract object: achizitie servicii reparatie storuri | ||||
| DA41142476 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 45421000-4 | 09.09.2026 | 1,925 |
| Contract object: lucrari de inlocuire geamuri sparte/lipsa bloc g1 scara c si imobil c3, strada nicolae dobrin | ||||
| DA41100037 | LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 5172589 | 45421000-4 | 02.09.2026 | 1,700 |
| Contract object: usa pvc | ||||
| DA41094307 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | 45453000-7 | 02.09.2026 | 28,550 |
| Contract object: lucrari de revopsire pereti cu lavabila si parchet | ||||
| DA41024815 | COLEGIUL ECONOMIC MARIA TEIULEANU PITESTI CUI: 4469205 | 45453000-7 | 20.08.2026 | 2,166 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA41023368 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 29361267 | 39515440-1 | 20.08.2026 | 1,563 |
| Contract object: jaluzele verticale | ||||
| DA40986436 | SCOALA GIMNAZIALA VINTILA BRATIANU CUI: 29513292 | 39515440-1 | 13.08.2026 | 12,810 |
| Contract object: jaluzele verticale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2683638 | PUBLITRANS 2000 SA CUI: 13008995 | 34000000-7 | 17.02.2026 | 124 |
| Contract object: materiale auxiliare intretinere si reparatii- materiale din cauciuc si din plastic - 1 buc. | ||||
| DAN2546411 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 39515400-9 | 12.09.2025 | 851 |
| Contract object: jzluzele verticale cf comanda nr.19618/10.09.2025 | ||||
| DAN2407547 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | 50800000-3 | 18.03.2025 | 210 |
| Contract object: reparat usi intrare institutie | ||||
| DAN2311474 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | 44316510-6 | 12.11.2024 | 294 |
| Contract object: yala usa metalica | ||||
| DAN2233254 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 39515400-9 | 24.07.2024 | 741 |
| Contract object: jaluzele, draperii, galerii, perdele si accesorii-pozitia jaluzele verticale/orizontale | ||||
| DAN2233250 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 39515400-9 | 24.07.2024 | 2,979 |
| Contract object: jaluzele, draperii, galerii, perdele si accesorii-pozitia jaluzele verticale/orizontale | ||||
| DAN2186050 | UNITATEA MILITARA 0461 CUI: 4204224 | 44221200-7 | 23.05.2024 | 3,277 |
| Contract object: achizitie materiale reparatii tamplarie si feronerie | ||||
| DAN2098554 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | 44316510-6 | 23.01.2024 | 303 |
| Contract object: butuc broasca maner | ||||
| DAN2012531 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | 44316510-6 | 03.10.2023 | 126 |
| Contract object: yala butuc si accesorii | ||||
| DAN1988421 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC PITESTI CUI: 44511333 | 98390000-3 | 28.08.2023 | 235 |
| Contract object: jaluzele verticale - 1 buc | ||||
- 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/4462770/api/v1/suppliers/4462770/revenue/api/v1/suppliers/4462770/scores/api/v1/suppliers/4462770/benchmarks/api/v1/red-flags/by-supplier/4462770/api/v1/suppliers/4462770/years/api/v1/suppliers/4462770/cpv/api/v1/suppliers/4462770/clients/api/v1/suppliers/4462770/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders