Total revenue
20.41 Mn.
18 client authorities · paid between 2018 and 2025
Direct purchases
2.02 Mn.
13 purchases
Offline purchases
146,289 RON
2 purchases
Tenders
18.25 Mn.
29 contracts
Won without competition
5.9%
4 of 29 lots
National rate: 34.3%
Ranked 9,428 of 11,028
Won at the estimated value
0.0%
0 of 17 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
30.8%
Main client: UNITATEA MILITARA 02031
National median: 30.2%
Ranked 20,431 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 02031 CUI: 14601582 | — | — | 6,281,014 | 6,281,014 | 30.8% | 3.1% | 5 | 2019–2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | — | — | 3,616,512 | 3,616,512 | 17.7% | 3.1% | 3 | 2021 |
| MUNICIPIUL PITESTI CUI: 4317967 | — | — | 2,193,998 | 2,193,998 | 10.8% | 0.3% | 4 | 2018–2023 |
| SALPITFLOR GREEN SA CUI: 27393335 | — | — | 1,246,000 | 1,246,000 | 6.1% | 2.0% | 1 | 2025 |
| SPITALUL DE PEDIATRIE CUI: 4318075 | — | — | 1,020,000 | 1,020,000 | 5.0% | 0.7% | 1 | 2018 |
| COMUNA PRIBOIENI CUI: 4654768 | 194,346 | — | 810,780 | 1,005,126 | 4.9% | 2.2% | 3 | 2018–2019 |
| INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | 839,741 | — | 144,631 | 984,372 | 4.8% | 5.0% | 3 | 2023–2024 |
| COMUNA MICESTI CUI: 4318474 | — | — | 882,126 | 882,126 | 4.3% | 2.2% | 1 | 2019 |
| SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | — | — | 725,701 | 725,701 | 3.6% | 0.4% | 1 | 2019 |
| INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | — | — | 706,791 | 706,791 | 3.5% | 3.1% | 9 | 2024 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | — | — | 483,636 | 483,636 | 2.4% | 0.2% | 1 | 2019 |
| SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 377,113 | — | — | 377,113 | 1.9% | 0.8% | 3 | 2019–2020 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | — | 146,289 | 139,000 | 285,289 | 1.4% | 0.2% | 3 | 2021–2023 |
| SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 259,000 | — | — | 259,000 | 1.3% | 0.8% | 1 | 2024 |
| COMUNA CALINESTI CUI: 5050611 | 257,964 | — | — | 257,964 | 1.3% | 0.2% | 1 | 2022 |
| COMUNA LEORDENI CUI: 4971979 | 54,580 | — | — | 54,580 | 0.3% | 0.1% | 1 | 2019 |
| COMUNA PIETROSANI CUI: 4469450 | 19,974 | — | — | 19,974 | 0.1% | 0.0% | 1 | 2020 |
| DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 17574512 | 14,820 | — | — | 14,820 | 0.1% | 0.8% | 2 | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| LICA & CO SRL CUI: 2518182 | 3 | 3,616,512 | 10,849,536 | 1 | 2021 |
| ZEUS SA CUI: 5395513 | 2 | 2,339,512 | 7,018,535 | 1 | 2021 |
| TOTAL ELECTROCONSTRUCT VG SRL CUI: 23736147 | 1 | 1,277,000 | 3,831,001 | 1 | 2021 |
| GLOBEXTERRA SRL CUI: 28610220 | 2 | 1,525,945 | 3,179,723 | 1 | 2021–2023 |
| COMESAD ENERGO SRL CUI: 22759118 | 1 | 127,833 | 383,500 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA36277247 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 45453000-7 | 12.08.2024 | 259,000 |
| Contract object: reparatii interioare parter, casa scarii si baza de tratament | ||||
| DA35623817 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | 45453000-7 | 26.04.2024 | 546,119 |
| Contract object: executare lucrari rep.curente politia mun.targoviste | ||||
| DA33158693 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | 45453000-7 | 04.05.2023 | 293,622 |
| Contract object: lucrari asociate anuntului de pub seap nr.1357485 lucrari reparatii curente interioare pol. pucioasa | ||||
| DA31351407 | COMUNA CALINESTI CUI: 5050611 | 45222000-9 | 09.09.2022 | 257,964 |
| Contract object: lucrari de constructii pentru obiectivul imprejmuire scoala rancaciov si scoala calinesti vale | ||||
| DA27102830 | COMUNA PIETROSANI CUI: 4469450 | 39130000-2 | 17.12.2020 | 19,974 |
| Contract object: core birou cu casetiera 180x90x75cm pal nuc/negru 07/01 | ||||
| DA27004458 | DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 17574512 | 45453000-7 | 08.12.2020 | 5,850 |
| Contract object: lucrari de reparatii prin hidroizolare la acoperis tip terasa - sediul dgep arges, mezanin ii | ||||
| DA26921507 | DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 17574512 | 45453000-7 | 26.11.2020 | 8,970 |
| Contract object: lucrari de igienizare (reparatii si vopsitorii lavabile pereti si tavane) la sediul d.g.e.p. arges | ||||
| DA25296277 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 45453000-7 | 17.03.2020 | 84,760 |
| Contract object: finalizarea reparatiilor curente in sectia obstretica-ginecologie etaj,compartiment neonatologie si | ||||
| DA24295406 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 45453000-7 | 05.11.2019 | 204,468 |
| Contract object: reparatii curente laborator de analize medicale | ||||
| DA24295288 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 45453000-7 | 05.11.2019 | 87,885 |
| Contract object: reparatii curente in sectia de obstretica-ginecologie etaj in compartimentul neonatologie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1630737 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 50413200-5 | 14.02.2022 | 11,300 |
| Contract object: servicii de semnalizare cai de evacuare si detectare in caz de incendiu la sediul ijc arges | ||||
| DAN1566942 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 45453000-7 | 16.11.2021 | 134,989 |
| Contract object: lucrari pentru obiectivul de investitii: efectuare lucrari necesare pentru obtinerea autorizatiei de securitate la incenndiu la sediul ijc arges | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122175 | SALPITFLOR GREEN SA CUI: 27393335 | 45453000-7 | 30.06.2025 | 1,246,000 |
| Contract object: renovare/modernizare si reparatii hala pentru comercializarea carnii si produselor din carne si grup sanitar destinat utilizatorilor din piata calea bucuresti | ||||
| SCNA1052566 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 45210000-2 | 19.03.2025 | 3,768,611 |
| Contract object: servicii de proiectare pte, pac si executie lucrare, aferente obiectivului de investitie complex de servicii sociale, municipiul campulung, jud. arges_cod smis 130511 | ||||
| SCNA1114825 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | 45453000-7 | 09.12.2024 | 144,631 |
| Contract object: lucrari de reparatii curente la inspectoratul de politie judetean dambovita - sala de sport | ||||
| SCNA1110131 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 45453000-7 | 05.09.2024 | 481,736 |
| Contract object: lucrari de reparatii: 6 posturi de politie ce apartin inspectoratului judetean de politie arges: bradu, corbi, cosesti, darmanesti, davidesti, pietrosani | ||||
| SCNA1103338 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 45453000-7 | 08.05.2024 | 315,727 |
| Contract object: lucrari de reparatii posturi de politie ce apartin inspectoratului judetean de politie arges | ||||
| SCNA1054445 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 45210000-2 | 08.01.2024 | 3,831,001 |
| Contract object: servicii de proiectare pte, pac si executie lucrare, aferente obiectivului de investitie complex de servicii sociale oras costesti, jud. arges_cod smis 130512 | ||||
| SCNA1092825 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 45453000-7 | 30.10.2023 | 1,016,306 |
| Contract object: lucrari de reparatii curente pentru 12 sedii apartinand inspectoratului de stat in constructii -isc: lot 1 - ijc vn, lot 2 - ijc sj, lot 3 - ijc sb, lot 4 - ijc cv, lot 5 - ijc cs, lot 6 - ijc sm, lot 7 - sediul secundar al ijc sm, lot 8 - sediul secundar al ijc hd, lot 9 - ijc bv, lot 10 - ijc tm, lot 11 - ijc mm, lot 12 - ijc ag | ||||
| SCNA1089966 | MUNICIPIUL PITESTI CUI: 4317967 | 45310000-3 | 31.07.2023 | 3,780,676 |
| Contract object: pt, de, cs si executia lucrarilor af. pr achizitie mijloace de transport public-autobuze electrice 12 deal, pitesti-infrastructura de incarcare autobuze electrice:lot 1-amplasament 1 str. gheorghe doja, statie bus capat de linie gheorghe doja,lot 2-amplasament 2 str. independentei,statie bus capat de linie razboieni,lot 3-amplasament 3 str. petrochimistilor, statie bus capat de linie arpechim | ||||
| SCNA1053947 | MUNICIPIUL PITESTI CUI: 4317967 | 45200000-9 | 13.07.2023 | 2,796,223 |
| Contract object: servicii de proiectare tehnica si asistenta tehnica din partea proiectantului, precum si executie lucrari de constructii si montaj la obiectivul de investitii: realizarea de puncte de transfer pentru integrarea operationala a transportului public urban si periurban, cod smis 129535 | ||||
| SCNA1052565 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 45210000-2 | 17.05.2021 | 3,249,924 |
| Contract object: servicii de proiectare pte, pac si executie lucrare, aferente obiectivului de investitie complex de servicii sociale, comuna rucar, jud. arges_cod smis 130513 | ||||
- 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/6796319/api/v1/suppliers/6796319/revenue/api/v1/suppliers/6796319/scores/api/v1/suppliers/6796319/benchmarks/api/v1/red-flags/by-supplier/6796319/api/v1/suppliers/6796319/years/api/v1/suppliers/6796319/cpv/api/v1/suppliers/6796319/clients/api/v1/suppliers/6796319/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders