Total revenue
17.42 Mn.
157 client authorities · paid between 2018 and 2026
Direct purchases
12.12 Mn.
1,641 purchases
Offline purchases
633,771 RON
169 purchases
Tenders
4.67 Mn.
26 contracts
Won without competition
81.5%
20 of 28 lots
National rate: 34.3%
Ranked 1,964 of 11,028
Won at the estimated value
27.6%
3 of 15 lots
National rate: 1.2%
Ranked 608 of 6,155
Dependence on the main client
19.6%
Main client: APA-CANAL 2000 SA
National median: 30.2%
Ranked 31,568 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
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 12 largest CPV groups, out of 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| APA-CANAL 2000 SA CUI: 13009001 | 1,111,952 | — | 2,301,279 | 3,413,231 | 19.6% | 0.4% | 27 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 735,866 | 28,875 | 387,170 | 1,151,911 | 6.6% | 1.0% | 226 | 2018–2026 |
| SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 503,240 | 49,903 | — | 553,143 | 3.2% | 0.3% | 239 | 2021–2026 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | 3,698 | 496,658 | 500,356 | 2.9% | 0.0% | 5 | 2021–2026 |
| AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | — | 4,653 | 418,721 | 423,374 | 2.4% | 0.3% | 5 | 2024–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 176,896 | 228,107 | 405,003 | 2.3% | 0.0% | 3 | 2020–2023 |
| SCOALA GIMNAZIALA GRIGORE DIMITRIE GHICA CUI: 18986473 | 402,814 | — | — | 402,814 | 2.3% | 12.9% | 4 | 2024 |
| SALPITFLOR GREEN SA CUI: 27393335 | 167,548 | — | 206,629 | 374,177 | 2.2% | 0.6% | 161 | 2018–2026 |
| REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 308,001 | — | — | 308,001 | 1.8% | 0.1% | 44 | 2018–2026 |
| COMUNA MARACINENI CUI: 4122582 | 290,120 | — | — | 290,120 | 1.7% | 0.5% | 7 | 2022–2025 |
| OCOLUL SILVIC BUZAUL ARDELEAN RA CUI: 17177326 | 274,930 | — | — | 274,930 | 1.6% | 3.2% | 4 | 2018–2020 |
| MUNICIPIUL PITESTI CUI: 4317967 | 110,964 | 151,355 | — | 262,319 | 1.5% | 0.0% | 29 | 2019–2026 |
| TERMO CALOR CONFORT SA CUI: 27374805 | 80,113 | 1,101 | 163,433 | 244,647 | 1.4% | 1.3% | 30 | 2018–2026 |
| COMUNA BARLA CUI: 4122396 | 237,756 | — | — | 237,756 | 1.4% | 0.4% | 4 | 2022–2025 |
| COMUNA OARJA CUI: 5103449 | 232,527 | — | — | 232,527 | 1.3% | 0.3% | 42 | 2018–2026 |
| SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 | 221,094 | 537 | — | 221,631 | 1.3% | 10.4% | 26 | 2018–2024 |
| ORAS MIOVENI CUI: 4318199 | 212,451 | — | — | 212,451 | 1.2% | 0.1% | 3 | 2020–2022 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | — | — | 212,324 | 212,324 | 1.2% | 0.1% | 1 | 2019 |
| COMUNA DOMNESTI CUI: 4971960 | 209,650 | — | — | 209,650 | 1.2% | 0.6% | 8 | 2022–2026 |
| COMUNA LERESTI CUI: 4318423 | 199,286 | — | — | 199,286 | 1.1% | 0.3% | 3 | 2020–2026 |
| COMUNA HARTIESTI CUI: 4122566 | 198,142 | — | — | 198,142 | 1.1% | 0.5% | 2 | 2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 194,909 | — | — | 194,909 | 1.1% | 0.1% | 14 | 2018–2026 |
| OFICIUL JUDETEAN PENTRU STUDII PEDOLOGICE SI AGROCHIMICE OLT CUI: 4394900 | 186,629 | — | — | 186,629 | 1.1% | 52.2% | 2 | 2024 |
| COMUNA VEDEA CUI: 5050573 | 175,959 | — | — | 175,959 | 1.0% | 0.4% | 4 | 2024–2026 |
| COMUNA BUGHEA DE SUS CUI: 16414572 | 161,671 | — | — | 161,671 | 0.9% | 0.9% | 3 | 2019–2025 |
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 |
|---|---|---|---|---|
| DA41264947 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 50110000-9 | 25.09.2026 | 333 |
| Contract object: reparatie renault kangoo ag 12 xbs | ||||
| DA41264764 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 50000000-5 | 25.09.2026 | 977 |
| Contract object: servicii de reparatie auto autovehicul ot 05 lns | ||||
| DA41264808 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 50000000-5 | 25.09.2026 | 1,464 |
| Contract object: servicii de reparatie auto autovehicul ot 05 vwu | ||||
| DA41252934 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | 50110000-9 | 25.09.2026 | 57 |
| Contract object: inlocuire bec de far dacia duster | ||||
| DA41252936 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | 71631200-2 | 25.09.2026 | 126 |
| Contract object: inspectie tehnica periodica dacia duster | ||||
| DA41186154 | SALPITFLOR GREEN SA CUI: 27393335 | 50110000-9 | 15.09.2026 | 2,121 |
| Contract object: revizie anuala dacia jogger | ||||
| DA41173782 | MUNICIPIUL PITESTI CUI: 4317967 | 50110000-9 | 15.09.2026 | 3,976 |
| Contract object: servicii de revizie si inlocuit 4 anvelope dacia duster | ||||
| DA41175318 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 50110000-9 | 14.09.2026 | 1,699 |
| Contract object: reparatie/revizie auto pentru autoturismul ag-85-cop -complexul de servicii sociale campulung | ||||
| DA41175263 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 50110000-9 | 14.09.2026 | 5,758 |
| Contract object: reparatie auto pentru autoturismul ag-85-cop , pentru complexul de servicii sociale campulung | ||||
| DA41157669 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 71631200-2 | 10.09.2026 | 126 |
| Contract object: inspectie tehnica periodica autovehicul ag18lzw | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868219 | MUNICIPIUL PITESTI CUI: 4317967 | 50100000-6 | 30.09.2026 | 6,250 |
| Contract object: servicii de reparatii vehicule | ||||
| DAN2854948 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | 71631200-2 | 15.09.2026 | 126 |
| Contract object: itp | ||||
| DAN2854917 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | 71631200-2 | 15.09.2026 | 126 |
| Contract object: itp | ||||
| DAN2854844 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | 34324000-4 | 15.09.2026 | 543 |
| Contract object: service auto | ||||
| DAN2835168 | TERMO CALOR CONFORT SA CUI: 27374805 | 31400000-0 | 19.08.2026 | 755 |
| Contract object: materiale auto | ||||
| DAN2830158 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 71631000-0 | 12.08.2026 | 200 |
| Contract object: itp - ag 13 sxy | ||||
| DAN2792852 | MUNICIPIUL PITESTI CUI: 4317967 | 50100000-6 | 30.06.2026 | 5,446 |
| Contract object: servicii de reparatii vehicule | ||||
| DAN2789287 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 71631200-2 | 25.06.2026 | 2,750 |
| Contract object: servicii de inspectie tehnica periodica ( itp ) la automobilele stt pitesti | ||||
| DAN2766469 | PUBLITRANS 2000 SA CUI: 13008995 | 50110000-9 | 28.05.2026 | 2,010 |
| Contract object: servicii reparatii si intretinere auto - 1 serv. | ||||
| DAN2764234 | COMUNA STEFAN CEL MARE CUI: 4318393 | 34913000-0 | 26.05.2026 | 695 |
| Contract object: reparatie mecanica dacia duster | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132814 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 50112000-3 | 29.09.2026 | 217,304 |
| Contract object: servicii de reparare si intretinere pentru automobilele ce fac parte din parcul auto al cncir s.a. | ||||
| SCNA1132977 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 50100000-6 | 12.05.2026 | 359,999 |
| Contract object: servicii de revizii tehnice periodice si reparatii la autovehicule cu masa total maxim autorizata mai mica de 3,5 tone | ||||
| SCNA1129983 | APA-CANAL 2000 SA CUI: 13009001 | 50112000-3 | 23.01.2026 | 399,700 |
| Contract object: service auto pentru autovehicule aflate in parcul auto al sc apa canal 2000 s.a. pitesti | ||||
| SCNA1127287 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 50110000-9 | 03.11.2025 | 57,175 |
| Contract object: servicii de intretinere si reparatii auto, servicii de inspectie tehnica periodica pentru autovehiculele aferente parcurilor auto din cadrul sh curtea de arges | ||||
| CAN1135462 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 14.10.2025 | 468,045 |
| Contract object: servicii de reparatii si intretinere autovehicule vw, 40 de loturi | ||||
| SCNA1125286 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 50100000-6 | 17.09.2025 | 350,000 |
| Contract object: revizii tehnice si reparatii autovehicule cu masa < 3.5 tone | ||||
| SCNA1121595 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 50112000-3 | 16.06.2025 | 242,463 |
| Contract object: servicii de intretinere si reparare a automobilelor din dotarea stt pitesti | ||||
| CAN1123648 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 26.03.2024 | 131,111 |
| Contract object: servicii de reparatii si intretinere autovehicule dacia, 6 loturi, pentru 12 luni | ||||
| CAN1100334 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 50112000-3 | 27.03.2023 | 193,218 |
| Contract object: servicii de intretinere si reparare a automobilelor din dotarea utt pitesti | ||||
| SCNA1084238 | APA-CANAL 2000 SA CUI: 13009001 | 34110000-1 | 24.03.2023 | 270,457 |
| Contract object: autoturisme electrice - 3 buc. | ||||
- 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/7792870/api/v1/suppliers/7792870/revenue/api/v1/suppliers/7792870/scores/api/v1/suppliers/7792870/benchmarks/api/v1/red-flags/by-supplier/7792870/api/v1/suppliers/7792870/years/api/v1/suppliers/7792870/cpv/api/v1/suppliers/7792870/clients/api/v1/suppliers/7792870/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders