Total revenue
507,907 RON
19 client authorities · paid between 2022 and 2026
Direct purchases
440,036 RON
44 purchases
Offline purchases
67,871 RON
14 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
26.3%
Main client: MUNICIPIUL CURTEA DE ARGES
National median: 30.2%
Ranked 24,669 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
#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 CURTEA DE ARGES CUI: 4121927 | 133,632 | — | — | 133,632 | 26.3% | 0.0% | 4 | 2022–2026 |
| FILARMONICA PITESTI CUI: 22086364 | 94,504 | — | — | 94,504 | 18.6% | 0.9% | 5 | 2022–2026 |
| APA-CANAL 2000 SA CUI: 13009001 | 86,400 | — | — | 86,400 | 17.0% | 0.0% | 4 | 2023–2026 |
| COMUNA BRADU CUI: 5172600 | — | 51,426 | — | 51,426 | 10.1% | 0.0% | 4 | 2023–2026 |
| ORAS TOPOLOVENI CUI: 4229725 | 50,200 | — | — | 50,200 | 9.9% | 0.0% | 5 | 2022–2026 |
| JUDETUL ARGES CUI: 4229512 | 33,600 | — | — | 33,600 | 6.6% | 0.0% | 9 | 2022–2026 |
| COMUNA BASCOV CUI: 4122078 | 12,300 | — | — | 12,300 | 2.4% | 0.0% | 5 | 2023–2026 |
| ORAS MIOVENI CUI: 4318199 | 9,600 | 672 | — | 10,272 | 2.0% | 0.0% | 2 | 2025–2026 |
| TEATRUL ALEXANDRU DAVILA CUI: 4229440 | 9,000 | — | — | 9,000 | 1.8% | 0.0% | 1 | 2026 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | 5,500 | 2,101 | — | 7,601 | 1.5% | 0.0% | 5 | 2022–2026 |
| CENTRUL CULTURAL MIOVENI CUI: 23632111 | — | 7,000 | — | 7,000 | 1.4% | 0.1% | 1 | 2024 |
| COMUNA COSESTI CUI: 4469469 | — | 5,020 | — | 5,020 | 1.0% | 0.0% | 5 | 2022–2025 |
| CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 | 1,500 | — | — | 1,500 | 0.3% | 0.1% | 2 | 2024 |
| COMUNA CATEASCA CUI: 4971995 | 1,500 | — | — | 1,500 | 0.3% | 0.0% | 1 | 2024 |
| LICEUL TEORETIC ION CANTACUZINO CUI: 4469329 | 1,000 | — | — | 1,000 | 0.2% | 0.1% | 1 | 2023 |
| COMUNA MICESTI CUI: 4318474 | — | 826 | — | 826 | 0.2% | 0.0% | 1 | 2026 |
| PUBLITRANS 2000 SA CUI: 13008995 | — | 826 | — | 826 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA CORBENI CUI: 4122051 | 800 | — | — | 800 | 0.2% | 0.0% | 1 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 500 | — | — | 500 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40996632 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | 79341000-6 | 14.08.2026 | 1,500 |
| Contract object: achizitie servicii de productie/difuzare reportaj pe postul tv antena 3 pitesti - 1 buc + bonus spot | ||||
| DA40707782 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | 79341000-6 | 26.06.2026 | 9,000 |
| Contract object: servicii de publicitate si promovare | ||||
| DA40581325 | JUDETUL ARGES CUI: 4229512 | 79341000-6 | 12.06.2026 | 8,400 |
| Contract object: servicii de publicitate si promovare | ||||
| DA40478773 | COMUNA BASCOV CUI: 4122078 | 79341000-6 | 29.05.2026 | 4,200 |
| Contract object: servicii de promovare si publicitate prin intermediul presei pentru comuna bascov | ||||
| DA40459892 | FILARMONICA PITESTI CUI: 22086364 | 79341000-6 | 26.05.2026 | 20,000 |
| Contract object: servicii promovare, publicitate tv | ||||
| DA40446157 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 79342200-5 | 21.05.2026 | 5,600 |
| Contract object: servicii de promovare , informare si comunicare prin mijloace mass media in cadrul stirilor locale | ||||
| DA40426402 | APA-CANAL 2000 SA CUI: 13009001 | 79341000-6 | 19.05.2026 | 20,000 |
| Contract object: servicii promovare, publicitate tv | ||||
| DA40281594 | ORAS MIOVENI CUI: 4318199 | 79341000-6 | 29.04.2026 | 9,600 |
| Contract object: servicii de publicitate | ||||
| DA39716168 | ORAS TOPOLOVENI CUI: 4229725 | 79341000-6 | 02.02.2026 | 12,100 |
| Contract object: servicii promovare, publicitate tv | ||||
| DA39597590 | COMUNA CORBENI CUI: 4122051 | 79342200-5 | 23.12.2025 | 800 |
| Contract object: servicii productie si promovarea tv | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2776008 | COMUNA MICESTI CUI: 4318474 | 22320000-9 | 09.06.2026 | 826 |
| Contract object: prestarii servicii productie material audiovizual | ||||
| DAN2765885 | PUBLITRANS 2000 SA CUI: 13008995 | 79341000-6 | 27.05.2026 | 826 |
| Contract object: servicii de publicitate - 1 serv. | ||||
| DAN2680019 | COMUNA BRADU CUI: 5172600 | 79341000-6 | 11.02.2026 | 14,876 |
| Contract object: servicii de informare si publicitate de interes public | ||||
| DAN2640512 | ORAS MIOVENI CUI: 4318199 | 79341000-6 | 24.12.2025 | 672 |
| Contract object: servicii de publicitate si promovare in mass-media | ||||
| DAN2465679 | COMUNA COSESTI CUI: 4469469 | 79341000-6 | 29.05.2025 | 500 |
| Contract object: reclama si publicitate | ||||
| DAN2417096 | COMUNA BRADU CUI: 5172600 | 79341000-6 | 31.03.2025 | 11,345 |
| Contract object: servicii de informare si publicitate | ||||
| DAN2247468 | COMUNA COSESTI CUI: 4469469 | 79341000-6 | 14.08.2024 | 840 |
| Contract object: reclama si publicitate | ||||
| DAN2206041 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | 79342200-5 | 20.06.2024 | 7,000 |
| Contract object: prestari servicii de promovare si informare | ||||
| DAN2171696 | COMUNA COSESTI CUI: 4469469 | 79341000-6 | 29.04.2024 | 840 |
| Contract object: reclama si publicitate | ||||
| DAN2116419 | COMUNA BRADU CUI: 5172600 | 79340000-9 | 19.02.2024 | 12,600 |
| Contract object: servicii de informare si publicitate de interes public | ||||
- 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/46484197/api/v1/suppliers/46484197/revenue/api/v1/suppliers/46484197/scores/api/v1/suppliers/46484197/benchmarks/api/v1/red-flags/by-supplier/46484197/api/v1/red-flags/firme-noi/api/v1/suppliers/46484197/years/api/v1/suppliers/46484197/cpv/api/v1/suppliers/46484197/clients/api/v1/suppliers/46484197/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders