Total revenue
419,821 RON
22 client authorities · paid between 2024 and 2026
Direct purchases
417,821 RON
49 purchases
Offline purchases
2,000 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
23.6%
Main client: MUNICIPIUL PITESTI
National median: 30.2%
Ranked 27,472 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 10 largest CPV groups, out of 10; 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 | 99,000 | — | — | 99,000 | 23.6% | 0.0% | 4 | 2025–2026 |
| COMUNA SUICI CUI: 5050557 | 56,290 | — | — | 56,290 | 13.4% | 0.1% | 4 | 2024–2025 |
| COMUNA CATEASCA CUI: 4971995 | 55,000 | — | — | 55,000 | 13.1% | 0.1% | 2 | 2024–2026 |
| COMUNA NEGRASI CUI: 5103457 | 42,400 | — | — | 42,400 | 10.1% | 0.1% | 2 | 2024–2026 |
| COMUNA DOMNESTI CUI: 4971960 | 40,384 | — | — | 40,384 | 9.6% | 0.1% | 9 | 2024–2026 |
| COMUNA BASCOV CUI: 4122078 | 33,200 | — | — | 33,200 | 7.9% | 0.0% | 1 | 2026 |
| COMUNA CALDARARU CUI: 5010145 | 20,000 | — | — | 20,000 | 4.8% | 0.1% | 1 | 2024 |
| COMUNA CORBI CUI: 4318296 | 15,200 | — | — | 15,200 | 3.6% | 0.0% | 4 | 2024 |
| COMUNA HARTIESTI CUI: 4122566 | 13,281 | — | — | 13,281 | 3.2% | 0.0% | 4 | 2024–2025 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 6,750 | — | — | 6,750 | 1.6% | 0.0% | 2 | 2025–2026 |
| COMUNA NUCI CUI: 4611546 | 5,750 | — | — | 5,750 | 1.4% | 0.0% | 1 | 2024 |
| COMUNA GRADISTEA CUI: 4420813 | 5,700 | — | — | 5,700 | 1.4% | 0.0% | 1 | 2024 |
| COMUNA BRADULET CUI: 4318326 | 5,250 | — | — | 5,250 | 1.3% | 0.0% | 3 | 2025–2026 |
| APA-CANAL 2000 SA CUI: 13009001 | 4,680 | — | — | 4,680 | 1.1% | 0.0% | 1 | 2026 |
| MUZEUL JUDETEAN ARGES CUI: 4469272 | 4,132 | — | — | 4,132 | 1.0% | 0.0% | 1 | 2025 |
| COMUNA CEPARI CUI: 4122043 | 2,690 | — | — | 2,690 | 0.6% | 0.0% | 2 | 2025–2026 |
| COMUNA BUGHEA DE SUS CUI: 16414572 | 2,650 | — | — | 2,650 | 0.6% | 0.0% | 2 | 2026 |
| COMUNA MUSATESTI CUI: 4318318 | 2,400 | — | — | 2,400 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA ALBESTII DE ARGES CUI: 4121978 | — | 2,000 | — | 2,000 | 0.5% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA TOMA BRATIANU CUI: 29356899 | 1,350 | — | — | 1,350 | 0.3% | 0.3% | 1 | 2026 |
| COMUNA BUGHEA DE JOS CUI: 4122493 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 2 | 2025–2026 |
| MUNICIPIUL SLATINA CUI: 4394811 | 714 | — | — | 714 | 0.2% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41284036 | APA-CANAL 2000 SA CUI: 13009001 | 39154000-6 | 29.09.2026 | 4,680 |
| Contract object: echipament expozitional | ||||
| DA41231102 | COMUNA BASCOV CUI: 4122078 | 79400000-8 | 22.09.2026 | 33,200 |
| Contract object: servicii de consultanta si management, comuna bascov, judetul arges | ||||
| DA41160331 | MUNICIPIUL PITESTI CUI: 4317967 | 79341400-0 | 14.09.2026 | 5,000 |
| Contract object: servicii de informare si publicitate simonide | ||||
| DA41039269 | COMUNA BUGHEA DE SUS CUI: 16414572 | 34924000-0 | 25.08.2026 | 2,200 |
| Contract object: panou informativ proiect eficientizarea sistemului de iluminat public in comuna bughea de sus | ||||
| DA41005165 | COMUNA CATEASCA CUI: 4971995 | 79400000-8 | 19.08.2026 | 35,000 |
| Contract object: demolare si construire gradinita si scoala cu clasele i-viii, sat ciresu, comuna cateasca, judetul a | ||||
| DA40885818 | COMUNA BUGHEA DE SUS CUI: 16414572 | 35261100-2 | 27.07.2026 | 450 |
| Contract object: placa permanenta bond colantat, print uv, dimensiuni 80*50 cm- proiect pnrr - c15 - dotari | ||||
| DA40858606 | MUNICIPIUL PITESTI CUI: 4317967 | 79341400-0 | 23.07.2026 | 14,000 |
| Contract object: servicii de informare si publicitate consolidare, reabilitare autorizare isu - sala sporturilor | ||||
| DA40849204 | COMUNA CEPARI CUI: 4122043 | 34924000-0 | 20.07.2026 | 2,000 |
| Contract object: panou informativ 3*2 m | ||||
| DA40800997 | COMUNA DOMNESTI CUI: 4971960 | 35261000-1 | 10.07.2026 | 24,500 |
| Contract object: panouri informative 2*1,5m | ||||
| DA40536123 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 22458000-5 | 03.06.2026 | 5,850 |
| Contract object: brosura tipizata | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2565813 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 79341000-6 | 05.10.2025 | 2,000 |
| Contract object: informare si publicitate pnrr - c3 | ||||
- 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/49411874/api/v1/suppliers/49411874/revenue/api/v1/suppliers/49411874/scores/api/v1/suppliers/49411874/benchmarks/api/v1/red-flags/by-supplier/49411874/api/v1/red-flags/firme-noi/api/v1/suppliers/49411874/years/api/v1/suppliers/49411874/cpv/api/v1/suppliers/49411874/clients/api/v1/suppliers/49411874/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders