Total revenue
5.03 Mn.
83 client authorities · paid between 2018 and 2026
Direct purchases
4.79 Mn.
1,645 purchases
Offline purchases
93,502 RON
43 purchases
Tenders
150,162 RON
2 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
24.0%
Main client: APA-CANAL 2000 SA
National median: 30.2%
Ranked 27,098 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 28; the other 16 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 | 1,067,349 | — | 137,848 | 1,205,197 | 24.0% | 0.1% | 52 | 2018–2026 |
| TRIBUNALUL ARGES CUI: 4318083 | 854,408 | 5,165 | — | 859,573 | 17.1% | 2.2% | 61 | 2018–2026 |
| CURTEA DE APEL PITESTI CUI: 17180054 | 422,946 | — | — | 422,946 | 8.4% | 13.7% | 101 | 2018–2026 |
| JUDETUL ARGES CUI: 4229512 | 197,896 | — | 12,314 | 210,210 | 4.2% | 0.0% | 70 | 2018–2026 |
| DIRECTIA PENTRU EVIDENTA PERSOANELOR A MUNICIPIULUI PITESTI CUI: 17577039 | 186,089 | — | — | 186,089 | 3.7% | 11.5% | 86 | 2018–2024 |
| COMUNA BASCOV CUI: 4122078 | 172,450 | — | — | 172,450 | 3.4% | 0.2% | 44 | 2018–2026 |
| SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 118,964 | 8,719 | — | 127,683 | 2.5% | 0.4% | 46 | 2018–2026 |
| INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | 105,710 | 18,096 | — | 123,806 | 2.5% | 0.8% | 7 | 2018–2026 |
| CENTRUL CULTURAL PITESTI CUI: 4122256 | 119,875 | — | — | 119,875 | 2.4% | 1.8% | 36 | 2019–2026 |
| DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | 104,828 | — | — | 104,828 | 2.1% | 1.0% | 74 | 2018–2026 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 | 93,913 | — | — | 93,913 | 1.9% | 0.2% | 40 | 2018–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | 91,801 | — | — | 91,801 | 1.8% | 0.3% | 71 | 2018–2026 |
| TRIBUNALUL VALCEA CUI: 2540767 | 88,870 | — | — | 88,870 | 1.8% | 1.4% | 24 | 2020–2024 |
| AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 86,071 | 2,552 | — | 88,623 | 1.8% | 0.1% | 24 | 2019–2025 |
| MUNICIPIUL PITESTI CUI: 4317967 | 85,720 | — | — | 85,720 | 1.7% | 0.0% | 63 | 2021–2026 |
| MUZEUL NATIONAL BRATIANU CUI: 42232014 | 82,225 | — | — | 82,225 | 1.6% | 2.2% | 38 | 2020–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 72,715 | 3,926 | — | 76,641 | 1.5% | 0.1% | 60 | 2018–2026 |
| UNITATEA MILITARA 02587 CUI: 4267028 | 66,441 | — | — | 66,441 | 1.3% | 0.1% | 10 | 2023–2024 |
| UNITATEA MILITARA 02497 CUI: 4318016 | 62,822 | — | — | 62,822 | 1.3% | 0.1% | 22 | 2018–2023 |
| ORAS MIOVENI CUI: 4318199 | 47,680 | 13,320 | — | 61,000 | 1.2% | 0.0% | 4 | 2019–2025 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 51,784 | 4,970 | — | 56,754 | 1.1% | 0.1% | 127 | 2018–2026 |
| UM 0175 ISU ARGES CUI: 4317894 | 49,916 | — | — | 49,916 | 1.0% | 0.5% | 34 | 2018–2026 |
| CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 | 46,702 | — | — | 46,702 | 0.9% | 1.7% | 131 | 2018–2026 |
| INSPECTORATUL TERITORIAL DE MUNCA ARGES CUI: 12355112 | 43,831 | — | — | 43,831 | 0.9% | 6.8% | 63 | 2018–2026 |
| SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 37,387 | — | — | 37,387 | 0.7% | 0.0% | 13 | 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 |
|---|---|---|---|---|
| DA41262887 | TRIBUNALUL ARGES CUI: 4318083 | 22800000-8 | 24.09.2026 | 2,275 |
| Contract object: imprimate tipizate personalizate | ||||
| DA41252138 | UM 0175 ISU ARGES CUI: 4317894 | 22000000-0 | 24.09.2026 | 8,264 |
| Contract object: manual curs smur | ||||
| DA41200324 | CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 | 22000000-0 | 16.09.2026 | 300 |
| Contract object: casa de cultura a comunei bascov | ||||
| DA41200490 | CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 | 22814000-9 | 16.09.2026 | 285 |
| Contract object: casa de cultura a comunei bascov | ||||
| DA41172427 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 22458000-5 | 14.09.2026 | 1,120 |
| Contract object: achizitionare imprimate tipizate pentru aparatului propriu al dgaspc arges | ||||
| DA41135417 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | 22458000-5 | 09.09.2026 | 120 |
| Contract object: chitantier personalizat | ||||
| DA41126551 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 44423450-0 | 08.09.2026 | 1,740 |
| Contract object: placute gravate | ||||
| DA41098194 | MUZEUL NATIONAL BRATIANU CUI: 42232014 | 22114300-5 | 02.09.2026 | 1,800 |
| Contract object: harta cu indicii | ||||
| DA41098284 | MUZEUL NATIONAL BRATIANU CUI: 42232014 | 42512510-6 | 02.09.2026 | 250 |
| Contract object: registru inventar evidenta donatii | ||||
| DA41051057 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 44423450-0 | 28.08.2026 | 1,510 |
| Contract object: placute indicatoare personalizate prin gravare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2835157 | TERMO CALOR CONFORT SA CUI: 27374805 | 42512510-6 | 19.08.2026 | 300 |
| Contract object: registre parametrii | ||||
| DAN2813880 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 22900000-9 | 21.07.2026 | 200 |
| Contract object: dosar individual din carton de culoare alba, dimensiuni carton nepliat 35 cm inaltime x 50 cm baza | ||||
| DAN2645577 | ORAS MIOVENI CUI: 4318199 | 39294100-0 | 31.12.2025 | 13,320 |
| Contract object: materiale promotionale - zilele orasului mioveni | ||||
| DAN2593342 | COMUNA CALINESTI CUI: 5050611 | 35821000-5 | 03.11.2025 | 2,500 |
| Contract object: stegulete tricolore | ||||
| DAN2563032 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 42512510-6 | 02.10.2025 | 150 |
| Contract object: registru predare pacienti medic garda - 3 buc | ||||
| DAN2528627 | TERMO CALOR CONFORT SA CUI: 27374805 | 42512510-6 | 13.08.2025 | 160 |
| Contract object: registre parametrii | ||||
| DAN2407005 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 22458000-5 | 18.03.2025 | 3,238 |
| Contract object: imprimate tipizate | ||||
| DAN2407000 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 22458000-5 | 18.03.2025 | 688 |
| Contract object: imprimate tipizate | ||||
| DAN2336626 | TERMO CALOR CONFORT SA CUI: 27374805 | 42512510-6 | 13.12.2024 | 280 |
| Contract object: registre parametrii | ||||
| DAN2257196 | PARCHETUL DE PE LANGA CURTEA DE APEL PITESTI CUI: 16736993 | 22458000-5 | 03.09.2024 | 1,000 |
| Contract object: imprimate personalizate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1032429 | APA-CANAL 2000 SA CUI: 13009001 | 44165300-7 | 18.02.2020 | 137,848 |
| Contract object: achizitie,,masoane termocontractibile | ||||
| SCNA1001131 | JUDETUL ARGES CUI: 4229512 | 79950000-8 | 10.07.2018 | 159,314 |
| Contract object: servicii necesare asigurarii sustenabilitatii proiectului castrul campulung jidova - un simbol al romei la granita dintre imperiu si lumea barbara | ||||
- 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/9449144/api/v1/suppliers/9449144/revenue/api/v1/suppliers/9449144/scores/api/v1/suppliers/9449144/benchmarks/api/v1/red-flags/by-supplier/9449144/api/v1/suppliers/9449144/years/api/v1/suppliers/9449144/cpv/api/v1/suppliers/9449144/clients/api/v1/suppliers/9449144/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders