Total revenue
1.63 Mn.
56 client authorities · paid between 2018 and 2026
Direct purchases
1.20 Mn.
486 purchases
Offline purchases
399,317 RON
107 purchases
Tenders
30,874 RON
1 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
22.9%
Main client: PIETE PREST SA
National median: 30.2%
Ranked 28,178 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| PIETE PREST SA CUI: 27289734 | 60,695 | 312,622 | — | 373,317 | 22.9% | 0.7% | 73 | 2018–2026 |
| DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 153,037 | 67,728 | — | 220,765 | 13.5% | 0.1% | 30 | 2018–2025 |
| POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 | 134,616 | — | — | 134,616 | 8.3% | 1.2% | 10 | 2024–2026 |
| REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 121,872 | — | — | 121,872 | 7.5% | 0.1% | 17 | 2024–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 | 103,352 | — | — | 103,352 | 6.3% | 1.1% | 72 | 2018–2026 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 | 79,650 | — | — | 79,650 | 4.9% | 1.6% | 19 | 2024–2026 |
| POLITIA LOCALA A MUNICIPIULUI TARGU-JIU CUI: 17185426 | 74,189 | — | — | 74,189 | 4.6% | 5.0% | 62 | 2018–2021 |
| APAVIL SA CUI: 16468149 | 59,955 | — | — | 59,955 | 3.7% | 0.0% | 16 | 2018–2020 |
| ORAS SLANIC CUI: 2843604 | 57,554 | — | — | 57,554 | 3.5% | 0.1% | 51 | 2018–2026 |
| LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 | 40,064 | — | — | 40,064 | 2.5% | 0.6% | 10 | 2021–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | — | — | 30,874 | 30,874 | 1.9% | 0.0% | 1 | 2020 |
| COMUNA BRADU CUI: 5172600 | 21,596 | 9,014 | — | 30,610 | 1.9% | 0.0% | 17 | 2022–2026 |
| MUZEUL JUDETEAN OLT CUI: 4394889 | 30,038 | — | — | 30,038 | 1.8% | 0.8% | 18 | 2019–2026 |
| INSTITUTIA PREFECTULUI-JUDETULUI ARGES CUI: 4317959 | 25,837 | — | — | 25,837 | 1.6% | 0.8% | 9 | 2024–2025 |
| ASOCIATIA GRUPUL LOCAL DE PESCUIT LOTRU-OLT MIJLOCIU CUI: 36500236 | 20,266 | — | — | 20,266 | 1.2% | 6.1% | 12 | 2018–2023 |
| LICEUL TEORETIC GABRIEL TEPELEA COMUNA BOROD CUI: 15235749 | 17,963 | — | — | 17,963 | 1.1% | 1.2% | 12 | 2018–2026 |
| DIRECTIA PUBLICA DE PROTECTIE SOCIALA CUI: 13969234 | 16,769 | — | — | 16,769 | 1.0% | 0.7% | 19 | 2018–2021 |
| LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 | 15,705 | — | — | 15,705 | 1.0% | 0.4% | 17 | 2018–2026 |
| BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 | 13,309 | — | — | 13,309 | 0.8% | 0.3% | 5 | 2023–2026 |
| ORAS TICLENI CUI: 4898657 | 12,940 | — | — | 12,940 | 0.8% | 0.1% | 12 | 2020–2024 |
| COMUNA AUSEU CUI: 4390488 | 12,923 | — | — | 12,923 | 0.8% | 0.0% | 13 | 2020–2026 |
| GRADINITA CU PROGRAM PRELUNGIT CAMPIONII CUI: 29433509 | 12,916 | — | — | 12,916 | 0.8% | 1.0% | 2 | 2024–2025 |
| MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 | 12,478 | — | — | 12,478 | 0.8% | 0.0% | 1 | 2020 |
| COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 | 11,692 | — | — | 11,692 | 0.7% | 0.3% | 16 | 2018–2025 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 9,537 | — | — | 9,537 | 0.6% | 0.0% | 5 | 2020 |
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 |
|---|---|---|---|---|
| DA41295359 | LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 | 66514110-0 | 30.09.2026 | 239 |
| Contract object: asigurari accidente calatori | ||||
| DA41276661 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 | 66514110-0 | 28.09.2026 | 2,784 |
| Contract object: casco bh10cpi si bh12xwl | ||||
| DA41260649 | COMUNA SUNCUIUS CUI: 4784199 | 66514110-0 | 24.09.2026 | 5,295 |
| Contract object: asigurare rca bh37pcs | ||||
| DA41196998 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 66514110-0 | 16.09.2026 | 2,429 |
| Contract object: rca auto pentru ag-02-djd,valabilitate 12luni | ||||
| DA41181233 | JUDETUL ARGES CUI: 4229512 | 66514110-0 | 15.09.2026 | 970 |
| Contract object: rca ag12wab | ||||
| DA41136734 | LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 | 66514110-0 | 08.09.2026 | 9,475 |
| Contract object: rca uri - 3 buc | ||||
| DA41065130 | COMUNA BRADU CUI: 5172600 | 66514110-0 | 27.08.2026 | 9,889 |
| Contract object: rca scania ys2p4x20001286501 | ||||
| DA41054083 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 66514110-0 | 26.08.2026 | 10,111 |
| Contract object: rca auto ag09djd si ag10djd | ||||
| DA41019046 | ORAS SLANIC CUI: 2843604 | 66514110-0 | 19.08.2026 | 4,018 |
| Contract object: rca ph21jph | ||||
| DA40968305 | LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 | 66516100-1 | 10.08.2026 | 695 |
| Contract object: oferta rca bh12gss | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2824075 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 63712000-3 | 04.08.2026 | 1,351 |
| Contract object: rca dacia papuc | ||||
| DAN2814458 | PIETE PREST SA CUI: 27289734 | 66516000-0 | 22.07.2026 | 2,372 |
| Contract object: rca vl 07 ppr- 1 an | ||||
| DAN2812953 | PIETE PREST SA CUI: 27289734 | 66516100-1 | 20.07.2026 | 201 |
| Contract object: rca inmatriculare remorca pop | ||||
| DAN2812829 | PIETE PREST SA CUI: 27289734 | 66516000-0 | 20.07.2026 | 147 |
| Contract object: rca inmatriculare remorca pop | ||||
| DAN2812304 | PIETE PREST SA CUI: 27289734 | 66516100-1 | 20.07.2026 | 103 |
| Contract object: rca 12 luni vl25ppr | ||||
| DAN2783395 | PIETE PREST SA CUI: 27289734 | 66516100-1 | 18.06.2026 | 3,466 |
| Contract object: rca 12 luni vl18ppr/rmvl1029/rmvl1030/rmvl1031 | ||||
| DAN2778934 | PIETE PREST SA CUI: 27289734 | 66516100-1 | 12.06.2026 | 9,114 |
| Contract object: casco vl14ppr, vl10ppr | ||||
| DAN2739562 | PIETE PREST SA CUI: 27289734 | 66516100-1 | 24.04.2026 | 4,041 |
| Contract object: rca 12 luni vl03ppr | ||||
| DAN2652663 | PIETE PREST SA CUI: 27289734 | 66516100-1 | 13.01.2026 | 12,944 |
| Contract object: rca 1an- vl02wbw; rca 1an- vl40adp; <br>rca 1an rmvl 0930; rca 1 an vl40ppr; | ||||
| DAN2649014 | PIETE PREST SA CUI: 27289734 | 66516100-1 | 09.01.2026 | 4,979 |
| Contract object: rca 12 luni vl41ppr rmvl1130 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1036242 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 66514110-0 | 02.05.2020 | 30,874 |
| Contract object: contract de achizitie publica de servicii de asigurare rca si casco. | ||||
- 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/5260800/api/v1/suppliers/5260800/revenue/api/v1/suppliers/5260800/scores/api/v1/suppliers/5260800/benchmarks/api/v1/red-flags/by-supplier/5260800/api/v1/suppliers/5260800/years/api/v1/suppliers/5260800/cpv/api/v1/suppliers/5260800/clients/api/v1/suppliers/5260800/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders