Total revenue
1.27 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
1.14 Mn.
253 purchases
Offline purchases
130,499 RON
9 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
42.2%
Main client: MUNICIPIUL PITESTI
National median: 30.2%
Ranked 12,149 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 12 largest CPV groups, out of 14; the other 2 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 | 490,553 | 46,169 | — | 536,722 | 42.2% | 0.1% | 142 | 2018–2026 |
| COMUNA MERISANI CUI: 4122060 | 241,758 | — | — | 241,758 | 19.0% | 0.5% | 20 | 2018–2026 |
| COMUNA MARACINENI CUI: 4122582 | 40,971 | 63,166 | — | 104,137 | 8.2% | 0.2% | 14 | 2018–2026 |
| COMUNA MOSOAIA CUI: 5010153 | 63,926 | 595 | — | 64,521 | 5.1% | 0.1% | 3 | 2020 |
| SCOALA GIMNAZIALA MERISANI CUI: 29348276 | 60,223 | — | — | 60,223 | 4.7% | 4.1% | 24 | 2020–2025 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 | 50,996 | — | — | 50,996 | 4.0% | 0.6% | 16 | 2018–2022 |
| FILARMONICA PITESTI CUI: 22086364 | 49,858 | — | — | 49,858 | 3.9% | 0.5% | 4 | 2024–2026 |
| LICEUL TEHNOLOGIC NR1 CUI: 4654784 | 39,767 | — | — | 39,767 | 3.1% | 1.3% | 5 | 2024–2025 |
| SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | 33,634 | — | — | 33,634 | 2.6% | 1.0% | 12 | 2019–2024 |
| POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 | 20,500 | 10,250 | — | 30,750 | 2.4% | 0.3% | 2 | 2020–2021 |
| COMUNA VEDEA CUI: 5050573 | 22,413 | — | — | 22,413 | 1.8% | 0.1% | 12 | 2018–2025 |
| COMUNA CATEASCA CUI: 4971995 | 9,977 | — | — | 9,977 | 0.8% | 0.0% | 2 | 2021 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 9,892 | — | 9,892 | 0.8% | 0.0% | 1 | 2019 |
| LICEUL TEORETIC COSTESTI CUI: 4469388 | 8,701 | — | — | 8,701 | 0.7% | 0.4% | 2 | 2020 |
| LICEUL TEHNOLOGIC VEDEA CUI: 4543999 | 6,198 | — | — | 6,198 | 0.5% | 0.5% | 1 | 2022 |
| UNITATEA MILITARA 01714 CUI: 4317975 | 3,500 | — | — | 3,500 | 0.3% | 0.0% | 1 | 2021 |
| COLEGIUL ECONOMIC MARIA TEIULEANU PITESTI CUI: 4469205 | — | 427 | — | 427 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|
| DA41138181 | COMUNA MARACINENI CUI: 4122582 | 35120000-1 | 10.09.2026 | 16,002 |
| Contract object: furnizare echipamente sistem de securitate | ||||
| DA41051056 | MUNICIPIUL PITESTI CUI: 4317967 | 50610000-4 | 27.08.2026 | 869 |
| Contract object: acumulator - 12v.18ah | ||||
| DA41029468 | MUNICIPIUL PITESTI CUI: 4317967 | 35120000-1 | 25.08.2026 | 765 |
| Contract object: camera ip bullet 4mp | ||||
| DA41029497 | MUNICIPIUL PITESTI CUI: 4317967 | 50610000-4 | 25.08.2026 | 342 |
| Contract object: lampa martor senzori de fum | ||||
| DA40931654 | MUNICIPIUL PITESTI CUI: 4317967 | 50610000-4 | 05.08.2026 | 257 |
| Contract object: lampa martor senzori de fum | ||||
| DA40797055 | MUNICIPIUL PITESTI CUI: 4317967 | 35121300-1 | 10.07.2026 | 499 |
| Contract object: acumulator fara intretinere 12v / 7ah | ||||
| DA40798058 | COMUNA MARACINENI CUI: 4122582 | 35120000-1 | 10.07.2026 | 795 |
| Contract object: achizitie solid-state drive (ssd) cu montaj inclus | ||||
| DA40777881 | MUNICIPIUL PITESTI CUI: 4317967 | 50610000-4 | 08.07.2026 | 868 |
| Contract object: sirena de exterior incendiu | ||||
| DA40777917 | MUNICIPIUL PITESTI CUI: 4317967 | 50610000-4 | 08.07.2026 | 86 |
| Contract object: lampa martor senzori de fum | ||||
| DA40777947 | MUNICIPIUL PITESTI CUI: 4317967 | 35121300-1 | 08.07.2026 | 250 |
| Contract object: acumulator fara intretinere 12v / 7ah | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2491334 | MUNICIPIUL PITESTI CUI: 4317967 | 50343000-1 | 30.06.2025 | 14,538 |
| Contract object: servicii extindere sistem video | ||||
| DAN1744795 | COMUNA MARACINENI CUI: 4122582 | 45312200-9 | 29.08.2022 | 63,166 |
| Contract object: sisteme de securitate alarma compuse din subsisteme de alarma si subsisteme tvci compus din subsistem de alarma si subsistem video pentru locatiile:centrul de zi alba ca zapada si cei 60 de pitici, asezamant cultural din strada lotasi, sat argeselu, dispensar uman din satul argeselu, comuna maracineni, jud. arges | ||||
| DAN1688989 | MUNICIPIUL PITESTI CUI: 4317967 | 42961100-1 | 24.05.2022 | 12,553 |
| Contract object: sistem pentru inregistrarea prezentei la serviciu in sediul casei cartii din pitesti, b-dul republicii, nr.81 bl. g1. | ||||
| DAN1529517 | MUNICIPIUL PITESTI CUI: 4317967 | 42961100-1 | 15.09.2021 | 8,298 |
| Contract object: instalare si configurare extindere sistem control acces | ||||
| DAN1426266 | POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 | 50343000-1 | 02.03.2021 | 10,250 |
| Contract object: servicii de mentenanta sistem de supraveghere video. act aditional de prelungire a contractului cu nr.09/15.04.2020 pentru perioada de 4 luni (01 ianuarie-30 aprilie 2021). | ||||
| DAN1407231 | COMUNA MOSOAIA CUI: 5010153 | 50343000-1 | 21.01.2021 | 595 |
| Contract object: achizitie serviciul de debransare, demontare camere video (8 buc) in vederea verificarii functionalitatii lor. | ||||
| DAN1377810 | COLEGIUL ECONOMIC MARIA TEIULEANU PITESTI CUI: 4469205 | 50610000-4 | 09.12.2020 | 427 |
| Contract object: verificare sistem audio video local eroilor | ||||
| DAN1305553 | MUNICIPIUL PITESTI CUI: 4317967 | 50610000-4 | 03.07.2020 | 10,780 |
| Contract object: servicii de revizii si reparatii pentru sistemul tehnic de protectie si alarmare impotriva efractiei si sistemul de alarma incendiu, montate la spatiul situat pe strada justitiei nr.2 | ||||
| DAN1142432 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79711000-1 | 12.08.2019 | 9,892 |
| Contract object: servicii mentenanta sisteme antiefractie si prevenirea incendiilor la sediul directiei silvice arges, corp birouri si garaj | ||||
- 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/8898544/api/v1/suppliers/8898544/revenue/api/v1/suppliers/8898544/scores/api/v1/suppliers/8898544/benchmarks/api/v1/red-flags/by-supplier/8898544/api/v1/suppliers/8898544/years/api/v1/suppliers/8898544/cpv/api/v1/suppliers/8898544/clients/api/v1/suppliers/8898544/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders