Total revenue
25.05 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
3.85 Mn.
19 purchases
Offline purchases
1.77 Mn.
8 purchases
Tenders
19.43 Mn.
9 contracts
Won without competition
14.3%
4 of 9 lots
National rate: 34.3%
Ranked 8,380 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
78.3%
Main client: MUNICIPIUL PITESTI
National median: 30.2%
Ranked 1,760 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 6 largest CPV groups, out of 6; 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 | 1,793,345 | 1,767,177 | 16,056,246 | 19,616,768 | 78.3% | 2.4% | 19 | 2018–2024 |
| APA-CANAL 2000 SA CUI: 13009001 | 129,124 | — | 3,372,205 | 3,501,329 | 14.0% | 0.4% | 5 | 2020–2026 |
| ORAS MIOVENI CUI: 4318199 | 1,126,701 | — | — | 1,126,701 | 4.5% | 0.4% | 4 | 2018–2019 |
| COMUNA LUNCA CORBULUI CUI: 4122400 | 439,159 | — | — | 439,159 | 1.8% | 1.2% | 1 | 2018 |
| UNITATEA MILITARA 0681 CUI: 4229660 | 108,986 | — | — | 108,986 | 0.4% | 0.6% | 1 | 2023 |
| SALUBRITATE 2000 SA CUI: 13031718 | 79,607 | — | — | 79,607 | 0.3% | 0.2% | 1 | 2022 |
| COMUNA RACA CUI: 15626402 | 61,180 | — | — | 61,180 | 0.2% | 0.3% | 1 | 2025 |
| COMUNA BABANA CUI: 4543980 | 51,580 | — | — | 51,580 | 0.2% | 0.2% | 1 | 2024 |
| SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 41,242 | — | — | 41,242 | 0.2% | 0.0% | 2 | 2023 |
| COMUNA POIENARII DE MUSCEL CUI: 4122515 | 18,750 | — | — | 18,750 | 0.1% | 0.1% | 1 | 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 |
|---|---|---|---|---|
| DA39905301 | APA-CANAL 2000 SA CUI: 13009001 | 45233226-9 | 27.02.2026 | 129,124 |
| Contract object: desfiintare partiala imprejmuire, consolidare si creare acces, str. negru voda nr.30, pitesti | ||||
| DA38212104 | COMUNA RACA CUI: 15626402 | 45232150-8 | 28.05.2025 | 61,180 |
| Contract object: extindere alimentare cu apa cav raca | ||||
| DA36192585 | MUNICIPIUL PITESTI CUI: 4317967 | 45300000-0 | 25.07.2024 | 334,282 |
| Contract object: bransamente utilitati bazin didactic si agrement tip cni | ||||
| DA36030766 | MUNICIPIUL PITESTI CUI: 4317967 | 45300000-0 | 27.06.2024 | 538,401 |
| Contract object: serv de proiectare si executie de lucrari inlocuire racord termic colegiul tehnic dimitrie dima | ||||
| DA35756898 | MUNICIPIUL PITESTI CUI: 4317967 | 45300000-0 | 21.05.2024 | 357,969 |
| Contract object: bransamente utilitati baza sportiva de tip 1, al. anghel saligny, nr. 1a | ||||
| DA35494329 | COMUNA BABANA CUI: 4543980 | 45233142-6 | 12.04.2024 | 51,580 |
| Contract object: colmatare fisuri | ||||
| DA33852777 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 50532300-6 | 22.08.2023 | 2,815 |
| Contract object: servicii mentenanta generator electric | ||||
| DA33136745 | UNITATEA MILITARA 0681 CUI: 4229660 | 45233142-6 | 28.04.2023 | 108,986 |
| Contract object: lucrari de reparatii curente la platou betonat conf anunt publicitar nr. adv1358925/20.04.2023 | ||||
| DA32846094 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 45262600-7 | 21.03.2023 | 38,427 |
| Contract object: lucrari autorizare isu | ||||
| DA32626040 | MUNICIPIUL PITESTI CUI: 4317967 | 65000000-3 | 06.03.2023 | 199,943 |
| Contract object: bransament utilitati proiect pilot - sala de educatie fizica scolara nicolae balcescu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1931740 | MUNICIPIUL PITESTI CUI: 4317967 | 45453000-7 | 31.05.2023 | 25,168 |
| Contract object: reparatie trotuar perimetral-g.p.p. micul print | ||||
| DAN1305263 | MUNICIPIUL PITESTI CUI: 4317967 | 45453000-7 | 03.07.2020 | 269,971 |
| Contract object: lucrari de reparatii si renovari la sediul institutiei | ||||
| DAN1135903 | MUNICIPIUL PITESTI CUI: 4317967 | 45220000-5 | 29.07.2019 | 497,094 |
| Contract object: combatere alunecari de teren strada mioarei | ||||
| DAN1135898 | MUNICIPIUL PITESTI CUI: 4317967 | 45220000-5 | 29.07.2019 | 492,652 |
| Contract object: stabilizare mal parau zamfiresti | ||||
| DAN1074638 | MUNICIPIUL PITESTI CUI: 4317967 | 45200000-9 | 27.02.2019 | 228,438 |
| Contract object: proiectare si executie lucrari reabilitare sala de sport liceul tehnologic dacia | ||||
| DAN1020791 | MUNICIPIUL PITESTI CUI: 4317967 | 45453000-7 | 16.10.2018 | 25,168 |
| Contract object: reparatie trotuar perimetral-g.p.p. micul print | ||||
| DAN1020784 | MUNICIPIUL PITESTI CUI: 4317967 | 45453000-7 | 16.10.2018 | 3,343 |
| Contract object: reparatie pardoseala oficii si debarale -g.p.p. micul print | ||||
| DAN1003657 | MUNICIPIUL PITESTI CUI: 4317967 | 45321000-3 | 06.06.2018 | 225,343 |
| Contract object: reabilitare termica fatade - etapa a ii-a gradinita cu program prelungit micul print | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1086406 | APA-CANAL 2000 SA CUI: 13009001 | 45233142-6 | 16.05.2023 | 1,262,511 |
| Contract object: lucrari de refacere suprafete afectate de executie bransamente apa, racorduri si avarii executate la retelele de alimentare cu apa potabila si canalizare aflate in localitatile limitrofe municipiului pitesti | ||||
| SCNA1038501 | MUNICIPIUL PITESTI CUI: 4317967 | 45212200-8 | 09.01.2023 | 15,337,402 |
| Contract object: contract de lucrari aferente proiectului: modernizare, montare sistem panouri solare si eficientizare energetica a bazinului olimpic din pitesti, cod smis 114879 | ||||
| SCNA1067142 | APA-CANAL 2000 SA CUI: 13009001 | 45233142-6 | 22.03.2022 | 998,788 |
| Contract object: lucrari de refacere suprafete afectate de executie bransamente apa, rcorduri si avarii executate la retelele de apa si canalizare aflate in municipiul pitesti si localitatile din aria de operare | ||||
| SCNA1038287 | APA-CANAL 2000 SA CUI: 13009001 | 45233142-6 | 17.06.2020 | 738,310 |
| Contract object: lucrari de refacere suprafete afectate de executie bransamente apa, rcorduri si avarii executate la retelele de apa si canalizare aflate in municipiul pitesti si localitatile din aria de desfasurare | ||||
| SCNA1035108 | APA-CANAL 2000 SA CUI: 13009001 | 45232400-6 | 07.04.2020 | 372,596 |
| Contract object: reabilitare conducta canalizare menajera si pluviala bl. m5 gavana, municipiul pitesti, jud. arges | ||||
| SCNA1016335 | MUNICIPIUL PITESTI CUI: 4317967 | 45233120-6 | 15.05.2019 | 135,361 |
| Contract object: proiectare si executie - imbracaminte bituminoasa drum lateral str. grigoresti, nr.18a-18f si nr.20 | ||||
| SCNA1016333 | MUNICIPIUL PITESTI CUI: 4317967 | 45233120-6 | 15.05.2019 | 153,000 |
| Contract object: proiectare si executie - imbracaminte bituminoasa drum lateral str. nicolae labis, fn | ||||
| SCNA1016326 | MUNICIPIUL PITESTI CUI: 4317967 | 45233120-6 | 15.05.2019 | 234,798 |
| Contract object: imbracaminte bituminoasa strada plopilor | ||||
| SCNA1016317 | MUNICIPIUL PITESTI CUI: 4317967 | 45233120-6 | 15.05.2019 | 195,685 |
| Contract object: modernizare strada george sion | ||||
- 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/6388085/api/v1/suppliers/6388085/revenue/api/v1/suppliers/6388085/scores/api/v1/suppliers/6388085/benchmarks/api/v1/red-flags/by-supplier/6388085/api/v1/suppliers/6388085/years/api/v1/suppliers/6388085/cpv/api/v1/suppliers/6388085/clients/api/v1/suppliers/6388085/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders