Total revenue
13.11 Mn.
145 client authorities · paid between 2018 and 2026
Direct purchases
10.22 Mn.
912 purchases
Offline purchases
258,612 RON
163 purchases
Tenders
2.64 Mn.
12 contracts
Won without competition
98.4%
11 of 12 lots
National rate: 34.3%
Ranked 879 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
10.0%
Main client: AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559
National median: 30.2%
Ranked 39,487 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 12 largest CPV groups, out of 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 138,867 | 30,416 | 1,139,692 | 1,308,975 | 10.0% | 0.9% | 16 | 2018–2025 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 102,902 | — | 1,178,296 | 1,281,198 | 9.8% | 0.2% | 3 | 2020–2022 |
| SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 438,881 | — | — | 438,881 | 3.4% | 0.2% | 89 | 2018–2022 |
| COMUNA TITESTI CUI: 4971944 | 318,689 | — | — | 318,689 | 2.4% | 0.5% | 6 | 2018–2026 |
| COMUNA BUZESCU CUI: 4568454 | 300,200 | — | — | 300,200 | 2.3% | 0.5% | 2 | 2024 |
| DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | 291,461 | — | — | 291,461 | 2.2% | 2.7% | 48 | 2019–2026 |
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 192,468 | — | 89,740 | 282,208 | 2.2% | 0.0% | 3 | 2024 |
| COMUNA MOVILENI CUI: 4867693 | 251,748 | — | — | 251,748 | 1.9% | 0.7% | 2 | 2024 |
| COMUNA HARSESTI CUI: 4122388 | 246,330 | — | — | 246,330 | 1.9% | 0.5% | 2 | 2024 |
| SPITALUL ORASENESC MIOVENI CUI: 4318202 | 234,529 | 6,000 | — | 240,529 | 1.8% | 0.2% | 12 | 2021–2026 |
| COMUNA CORBU CUI: 4716747 | 230,176 | — | — | 230,176 | 1.8% | 1.3% | 3 | 2019–2024 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA GIURGIU CUI: 37369660 | 219,388 | — | — | 219,388 | 1.7% | 7.0% | 3 | 2020–2021 |
| MUNICIPIUL PITESTI CUI: 4317967 | 208,975 | 1,088 | — | 210,063 | 1.6% | 0.0% | 6 | 2018–2022 |
| COMUNA BASCOV CUI: 4122078 | 205,420 | — | — | 205,420 | 1.6% | 0.2% | 43 | 2018–2026 |
| COMUNA CUCA CUI: 4122108 | 202,949 | — | — | 202,949 | 1.6% | 1.0% | 11 | 2018–2025 |
| COMUNA MIROSI CUI: 5010137 | 200,488 | — | — | 200,488 | 1.5% | 0.5% | 1 | 2024 |
| COMUNA VINATORII MICI CUI: 5026664 | 200,097 | — | — | 200,097 | 1.5% | 0.3% | 1 | 2024 |
| ORASUL PUCIOASA CUI: 4280302 | 198,205 | — | — | 198,205 | 1.5% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA COMUNA NICOLAE TITULESCU CUI: 25552019 | 178,220 | — | — | 178,220 | 1.4% | 42.3% | 2 | 2024 |
| COMUNA NICOLAE TITULESCU CUI: 5139760 | 178,219 | — | — | 178,219 | 1.4% | 0.6% | 1 | 2024 |
| UNITATEA MILITARA 02497 CUI: 4318016 | 170,352 | — | — | 170,352 | 1.3% | 0.2% | 23 | 2018–2026 |
| ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 | 167,636 | — | — | 167,636 | 1.3% | 1.3% | 2 | 2019–2022 |
| COMUNA LISA CUI: 6691975 | 166,231 | — | — | 166,231 | 1.3% | 0.4% | 2 | 2024–2026 |
| ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 | 131,906 | 30,172 | — | 162,078 | 1.2% | 4.1% | 30 | 2020–2026 |
| COMUNA BALACI CUI: 6853244 | 162,010 | — | — | 162,010 | 1.2% | 0.4% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41275591 | COMUNA SUSENI CUI: 4469523 | 50112000-3 | 29.09.2026 | 257 |
| Contract object: revizie spring ag 05 pcs | ||||
| DA41256251 | MUZEUL JUDETEAN ARGES CUI: 4469272 | 50112100-4 | 25.09.2026 | 1,033 |
| Contract object: revizie ag oi mja | ||||
| DA41255842 | COMUNA BASCOV CUI: 4122078 | 50112100-4 | 24.09.2026 | 990 |
| Contract object: servicii mecanice, comuna bascov, judetul arges | ||||
| DA41256936 | COMUNA HULUBESTI CUI: 4280272 | 50112100-4 | 24.09.2026 | 2,680 |
| Contract object: revizie periodica dacia duster db14huf | ||||
| DA41241538 | COMUNA BASCOV CUI: 4122078 | 50112100-4 | 23.09.2026 | 751 |
| Contract object: servicii mecanice, comuna bascov, judetul arges. | ||||
| DA41238898 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | 50112100-4 | 22.09.2026 | 2,960 |
| Contract object: revizie ag 96 ycp | ||||
| DA41007083 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | 50110000-9 | 18.08.2026 | 829 |
| Contract object: reparatie ag 99 sps | ||||
| DA40960110 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | 50110000-9 | 07.08.2026 | 1,151 |
| Contract object: reparatie ag 10 ycp | ||||
| DA40927919 | COMUNA COSESTI CUI: 4469469 | 50112100-4 | 03.08.2026 | 1,760 |
| Contract object: reparatie auto ag 04 prc | ||||
| DA40890286 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50112100-4 | 27.07.2026 | 995 |
| Contract object: revizie b 112 lwh | ||||
Latest offline purchases
See allLatest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1115741 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 09.01.2025 | 1,221,323 |
| Contract object: servicii de reparatii si intretinere autovehicule renault, 33 loturi, pentru 12 luni | ||||
| SCNA1113321 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 34144900-7 | 06.11.2024 | 89,740 |
| Contract object: vehicule electrice | ||||
| SCNA1113055 | DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | 34144900-7 | 01.11.2024 | 145,612 |
| Contract object: achizitie/furnizare autovehicul electric prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic - sesiunea 2020-2024 - rabla plus. | ||||
| SCNA1080781 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 34113300-5 | 20.12.2022 | 528,285 |
| Contract object: autoturisme de teren 4x4 si vehicul electric | ||||
| CAN1090936 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 34110000-1 | 04.11.2022 | 953,089 |
| Contract object: autoturisme - 2022 | ||||
| CAN1059658 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 18.08.2022 | 2,216,984 |
| Contract object: servicii de raparatii si intretinere autovehicule dacia - 41 loturi | ||||
| CAN1059663 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 12.08.2022 | 1,482,856 |
| Contract object: servicii de raparatii si intretinere autovehicule renault - 37 loturi | ||||
| SCNA1062121 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 34113300-5 | 26.11.2021 | 264,486 |
| Contract object: autoturisme de teren 4x4 | ||||
| SCNA1061185 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 34110000-1 | 15.11.2021 | 225,207 |
| Contract object: autoturisme / 2021 | ||||
| SCNA1053876 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 34113300-5 | 16.06.2021 | 346,921 |
| Contract object: autoturisme de teren 4x4 | ||||
- 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/8898684/api/v1/suppliers/8898684/revenue/api/v1/suppliers/8898684/scores/api/v1/suppliers/8898684/benchmarks/api/v1/red-flags/by-supplier/8898684/api/v1/suppliers/8898684/years/api/v1/suppliers/8898684/cpv/api/v1/suppliers/8898684/clients/api/v1/suppliers/8898684/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders