Total revenue
4.11 Mn.
94 client authorities · paid between 2018 and 2026
Direct purchases
3.96 Mn.
4,164 purchases
Offline purchases
153,348 RON
93 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
11.8%
Main client: APA-CANAL 2000 SA
National median: 30.2%
Ranked 38,335 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 49; the other 37 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 | 483,751 | — | — | 483,751 | 11.8% | 0.1% | 25 | 2018–2023 |
| CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 | 402,413 | — | — | 402,413 | 9.8% | 17.4% | 305 | 2018–2026 |
| TERMO CALOR CONFORT SA CUI: 27374805 | 317,550 | 46,380 | — | 363,930 | 8.9% | 1.9% | 228 | 2018–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | 344,245 | 4,696 | — | 348,941 | 8.5% | 0.6% | 65 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 | 275,254 | — | — | 275,254 | 6.7% | 3.0% | 109 | 2018–2024 |
| SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | 104,601 | 61,976 | — | 166,577 | 4.1% | 4.8% | 24 | 2020–2025 |
| LICEUL TEHNOLOGIC VEDEA CUI: 4543999 | 165,948 | — | — | 165,948 | 4.0% | 12.1% | 25 | 2021–2024 |
| PUBLITRANS 2000 SA CUI: 13008995 | 137,986 | 12,483 | — | 150,469 | 3.7% | 0.1% | 80 | 2018–2026 |
| CRESA PITESTI CUI: 46517499 | 128,603 | — | — | 128,603 | 3.1% | 1.6% | 31 | 2022–2026 |
| CASA JUDETEANA DE PENSII ARGES CUI: 13589677 | 125,977 | 2 | — | 125,979 | 3.1% | 2.3% | 115 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 125,093 | — | — | 125,093 | 3.0% | 0.1% | 100 | 2018–2022 |
| INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 113,302 | — | — | 113,302 | 2.8% | 0.5% | 93 | 2018–2026 |
| REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 105,957 | — | — | 105,957 | 2.6% | 0.0% | 11 | 2022–2026 |
| UNITATEA MILITARA 01662 CUI: 4332371 | 105,735 | — | — | 105,735 | 2.6% | 0.6% | 25 | 2020–2024 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 96,066 | 155 | — | 96,221 | 2.3% | 0.1% | 2,163 | 2018–2022 |
| LICEUL DE ARTE DINU LIPATTI CUI: 11342521 | 85,822 | — | — | 85,822 | 2.1% | 7.7% | 41 | 2020–2026 |
| LICEUL TEHNOLOGIC DIMITRIE DIMA CUI: 4318105 | 69,438 | — | — | 69,438 | 1.7% | 4.1% | 53 | 2021–2026 |
| LICEUL TEORETIC NICOLAE IORGA CUI: 20769409 | 67,806 | — | — | 67,806 | 1.7% | 1.2% | 8 | 2018–2026 |
| COMUNA BUDEASA CUI: 4469566 | 66,630 | — | — | 66,630 | 1.6% | 0.1% | 28 | 2018–2026 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 | 62,803 | — | — | 62,803 | 1.5% | 2.9% | 49 | 2018–2026 |
| SALUBRITATE 2000 SA CUI: 13031718 | 54,364 | — | — | 54,364 | 1.3% | 0.1% | 89 | 2018–2026 |
| REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 48,267 | — | — | 48,267 | 1.2% | 0.0% | 13 | 2019–2025 |
| UNITATEA MILITARA 01225 CUI: 4317932 | 42,562 | — | — | 42,562 | 1.0% | 0.6% | 28 | 2018–2022 |
| SCOALA GIMNAZIALA MARIN PREDA CUI: 29374186 | 38,812 | — | — | 38,812 | 0.9% | 2.5% | 6 | 2019–2025 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 | 37,876 | — | — | 37,876 | 0.9% | 0.8% | 13 | 2018–2022 |
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 |
|---|---|---|---|---|
| DA41269098 | PUBLITRANS 2000 SA CUI: 13008995 | 39263000-3 | 25.09.2026 | 779 |
| Contract object: produse de birotica si papetarie | ||||
| DA41246141 | LICEUL TEHNOLOGIC DIMITRIE DIMA CUI: 4318105 | 30192700-8 | 23.09.2026 | 1,165 |
| Contract object: pachet produse papetarie | ||||
| DA41158135 | LICEUL TEHNOLOGIC DIMITRIE DIMA CUI: 4318105 | 30125100-2 | 10.09.2026 | 590 |
| Contract object: pachet cartuse toner | ||||
| DA41104946 | INSPECTORATUL TERITORIAL DE MUNCA ARGES CUI: 12355112 | 30192700-8 | 03.09.2026 | 354 |
| Contract object: papetarie | ||||
| DA41069514 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 | 30192700-8 | 28.08.2026 | 2,820 |
| Contract object: pachet produse papetarie | ||||
| DA41054851 | CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 | 30192700-8 | 28.08.2026 | 2,527 |
| Contract object: pachet papetarie | ||||
| DA41054978 | CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 | 39831240-0 | 28.08.2026 | 820 |
| Contract object: pachet produse curatenie | ||||
| DA41051115 | CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 | 30192700-8 | 26.08.2026 | 500 |
| Contract object: pachet papetarie | ||||
| DA41013719 | PUBLITRANS 2000 SA CUI: 13008995 | 39263000-3 | 19.08.2026 | 845 |
| Contract object: produse de birotica si papetarie | ||||
| DA40994783 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | 30192700-8 | 14.08.2026 | 5,303 |
| Contract object: pachet produse papetarie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861966 | TERMO CALOR CONFORT SA CUI: 27374805 | 39831240-0 | 23.09.2026 | 519 |
| Contract object: materiale curatenie | ||||
| DAN2861958 | TERMO CALOR CONFORT SA CUI: 27374805 | 30197643-5 | 23.09.2026 | 4,092 |
| Contract object: hartie copiator | ||||
| DAN2861949 | TERMO CALOR CONFORT SA CUI: 27374805 | 30125100-2 | 23.09.2026 | 217 |
| Contract object: tonere | ||||
| DAN2850657 | TERMO CALOR CONFORT SA CUI: 27374805 | 39831240-0 | 10.09.2026 | 247 |
| Contract object: produse curatenie | ||||
| DAN2836367 | ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 | 30199000-0 | 20.08.2026 | 438 |
| Contract object: produse papetarie | ||||
| DAN2820559 | TERMO CALOR CONFORT SA CUI: 27374805 | 39513200-3 | 30.07.2026 | 149 |
| Contract object: materiale | ||||
| DAN2810627 | TERMO CALOR CONFORT SA CUI: 27374805 | 30125100-2 | 16.07.2026 | 214 |
| Contract object: tonere | ||||
| DAN2758487 | MUZEUL NATIONAL BRATIANU CUI: 42232014 | 39292300-8 | 18.05.2026 | 165 |
| Contract object: diverse instrumente pentru desen-buna desfasurare a proiectului educational organizat de mnb-case ale familiei bratianu - vila florica- | ||||
| DAN2735130 | TERMO CALOR CONFORT SA CUI: 27374805 | 33771000-5 | 21.04.2026 | 681 |
| Contract object: produse igienico-sanitare | ||||
| DAN2735123 | TERMO CALOR CONFORT SA CUI: 27374805 | 30197642-8 | 21.04.2026 | 3,960 |
| Contract object: hartie copiator | ||||
- 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/9655233/api/v1/suppliers/9655233/revenue/api/v1/suppliers/9655233/scores/api/v1/suppliers/9655233/benchmarks/api/v1/red-flags/by-supplier/9655233/api/v1/suppliers/9655233/years/api/v1/suppliers/9655233/cpv/api/v1/suppliers/9655233/clients/api/v1/suppliers/9655233/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders