Total revenue
8.97 Mn.
71 client authorities · paid between 2018 and 2026
Direct purchases
6.19 Mn.
692 purchases
Offline purchases
87,808 RON
35 purchases
Tenders
2.69 Mn.
14 contracts
Won without competition
73.0%
10 of 13 lots
National rate: 34.3%
Ranked 2,598 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
23.0%
Main client: MUNICIPIUL CURTEA DE ARGES
National median: 30.2%
Ranked 28,081 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 35; the other 23 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA CUI: 29497430 | 54,848 | — | — | 54,848 | 0.6% | 1.9% | 11 | 2020–2026 |
| COMUNA CEPARI CUI: 4122043 | 54,430 | — | — | 54,430 | 0.6% | 0.3% | 1 | 2022 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | 53,755 | — | — | 53,755 | 0.6% | 0.1% | 21 | 2018–2020 |
| SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 11,250 | 38,025 | — | 49,275 | 0.6% | 0.1% | 6 | 2018–2021 |
| COLEGIUL NATIONALVLAICU VODA CUI: 5010072 | 44,233 | — | — | 44,233 | 0.5% | 1.4% | 15 | 2018–2026 |
| SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | 44,073 | — | — | 44,073 | 0.5% | 0.1% | 35 | 2018–2026 |
| COMUNA CIOFRINGENI CUI: 4121943 | 42,430 | — | — | 42,430 | 0.5% | 0.2% | 3 | 2021–2026 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | 41,268 | — | — | 41,268 | 0.5% | 0.6% | 1 | 2026 |
| COMUNA AREFU CUI: 4583950 | 40,525 | — | — | 40,525 | 0.5% | 0.1% | 2 | 2021–2025 |
| SCOALA GIMNAZIALA TOMA BRATIANU CUI: 29356899 | 39,488 | — | — | 39,488 | 0.4% | 7.5% | 3 | 2019–2023 |
| COMUNA SUICI CUI: 5050557 | 36,684 | — | — | 36,684 | 0.4% | 0.1% | 5 | 2020–2024 |
| APA-CANAL 2000 SA CUI: 13009001 | 32,515 | — | — | 32,515 | 0.4% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 28623890 | 28,742 | — | — | 28,742 | 0.3% | 2.6% | 15 | 2018–2024 |
| LICEUL TEHNOLOGIC AUTO CUI: 5010080 | 28,416 | — | — | 28,416 | 0.3% | 1.1% | 7 | 2018–2025 |
| SC GIMNAZIALA BASARAB I CUI: 29345199 | 24,170 | — | — | 24,170 | 0.3% | 3.1% | 9 | 2019–2023 |
| SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | 21,711 | — | — | 21,711 | 0.2% | 0.0% | 8 | 2024–2026 |
| UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 | 20,646 | — | — | 20,646 | 0.2% | 0.7% | 1 | 2026 |
| COMUNA BRADULET CUI: 4318326 | 19,988 | — | — | 19,988 | 0.2% | 0.1% | 7 | 2018–2026 |
| SCOALA GIMNAZIALA RADU SERBAN CUI: 28638247 | 19,722 | — | — | 19,722 | 0.2% | 3.1% | 7 | 2018–2026 |
| COMUNA TIGVENI CUI: 4121951 | 18,605 | — | — | 18,605 | 0.2% | 0.1% | 2 | 2019–2021 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 | 18,207 | — | — | 18,207 | 0.2% | 1.6% | 8 | 2018–2026 |
| GRADINITA CU PROGRAM NORMAL CASUTA CU POVESTI CUI: 39750849 | 16,800 | — | — | 16,800 | 0.2% | 7.6% | 2 | 2024 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | 16,143 | — | — | 16,143 | 0.2% | 1.0% | 3 | 2024–2025 |
| COMUNA VALEA DANULUI CUI: 4122035 | 16,041 | — | — | 16,041 | 0.2% | 0.1% | 2 | 2020–2026 |
| LICEUL TEHNOLOGIC FERDINAND I CUI: 5010110 | 14,720 | — | — | 14,720 | 0.2% | 0.7% | 7 | 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 |
|---|---|---|---|---|
| DA41235432 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | 31430000-9 | 25.09.2026 | 200 |
| Contract object: acumulator 12v - 7ah | ||||
| DA41230421 | SCOALA GIMNAZIALA RADU SERBAN CUI: 28638247 | 31430000-9 | 23.09.2026 | 200 |
| Contract object: acumulator 12v - 7ah | ||||
| DA41208128 | COMUNA BAICULESTI CUI: 4654741 | 32323500-8 | 18.09.2026 | 4,132 |
| Contract object: sistem video ip cu functie de inregistrare si streaming live [youtube] | ||||
| DA41193405 | JUDETUL ARGES CUI: 4229512 | 79711000-1 | 16.09.2026 | 2,000 |
| Contract object: service si intretinere sistem alarma | ||||
| DA41193421 | JUDETUL ARGES CUI: 4229512 | 50610000-4 | 16.09.2026 | 2,000 |
| Contract object: service si intretinere sisteme de alarma la efractie si supraveghere video | ||||
| DA41193436 | JUDETUL ARGES CUI: 4229512 | 50610000-4 | 16.09.2026 | 2,000 |
| Contract object: service si intretinere incendiu | ||||
| DA41193528 | JUDETUL ARGES CUI: 4229512 | 50610000-4 | 16.09.2026 | 2,000 |
| Contract object: service si intretinere contrl acces | ||||
| DA41150857 | JUDETUL ARGES CUI: 4229512 | 45233280-5 | 10.09.2026 | 13,200 |
| Contract object: sistem bariera auto | ||||
| DA41134183 | LICEUL TEHNOLOGIC CONSTANTIN DOBRESCU CUI: 5050549 | 32323500-8 | 08.09.2026 | 117,197 |
| Contract object: sistem alarma wireless, sistem supraveghere video | ||||
| DA41025972 | ORAS TOPOLOVENI CUI: 4229725 | 31625300-6 | 21.08.2026 | 3,134 |
| Contract object: extindere sistem de alarma | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2799444 | JUDETUL ARGES CUI: 4229512 | 50610000-4 | 06.07.2026 | 2,500 |
| Contract object: servicii de intretinere sisteme de securitate - service si intretinere sistem alarma | ||||
| DAN2606293 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 51700000-9 | 18.11.2025 | 900 |
| Contract object: service sistem de securitate la incendiu trimestrul iv | ||||
| DAN2478098 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 79713000-5 | 13.06.2025 | 1,200 |
| Contract object: monitorizare-interventii luna iunie | ||||
| DAN2477430 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 79713000-5 | 12.06.2025 | 921 |
| Contract object: completare sistem de alarma centru de ingrijire copii | ||||
| DAN2464268 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 79713000-5 | 28.05.2025 | 1,200 |
| Contract object: service sistem tvci ip stradal, monitorizare alarma si tvci - mai 2025 | ||||
| DAN2399372 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 79713000-5 | 07.03.2025 | 1,200 |
| Contract object: monitorizare-interventii | ||||
| DAN2394715 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 79713000-5 | 28.02.2025 | 1,200 |
| Contract object: service sistem tvci ip stradal, monitorizare alarma si tvci | ||||
| DAN2394567 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 51700000-9 | 28.02.2025 | 900 |
| Contract object: service sistem de securitate la incendiu sediu primarie trim. i | ||||
| DAN2394555 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 51700000-9 | 28.02.2025 | 900 |
| Contract object: service sistem de securitate la incendiu gradinita sat albestii pamanteni trim. i | ||||
| DAN2370153 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 79713000-5 | 27.01.2025 | 1,200 |
| Contract object: service, intretinere si monitorizare tvci ip stradal, sistem alarmare ianuarie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170436 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 79713000-5 | 29.06.2026 | 222,163 |
| Contract object: servicii de paza, patrulare, monitorizare si interventie pentru obiectivele : sediu, cimitir ``sfintii ingeri``, statie asfalt | ||||
| CAN1167295 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 79713000-5 | 07.05.2026 | 320,078 |
| Contract object: servicii de paza pentru sediul primariei municipiului curtea de arges si complex sportiv | ||||
| CAN1146453 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 79713000-5 | 06.05.2025 | 320,078 |
| Contract object: servicii de paza pentru sediul primariei municipiului curtea de arges si complex sportiv | ||||
| SCNA1119816 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 79713000-5 | 30.04.2025 | 37 |
| Contract object: servicii de paza, patrulare, monitorizare si interventie pentru obiectivele : sediu, cimitir ``sfintii ingeri`` si statie asfalt | ||||
| CAN1126192 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 79713000-5 | 13.05.2024 | 174,342 |
| Contract object: servicii de paza pentru sediul primariei municipiului curtea de arges | ||||
| SCNA1102922 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 79713000-5 | 26.04.2024 | 30 |
| Contract object: servicii de paza, patrulare, monitorizare si interventie pentru obiectivele : sediu, cimitir ``sfintii ingeri``, statie asfalt si complex sportiv(sala de sport, stadion si bazin inot) | ||||
| CAN1102876 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 79713000-5 | 04.05.2023 | 155,820 |
| Contract object: servicii de paza pentru sediul primariei municipiului curtea de arges | ||||
| SCNA1085335 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 79713000-5 | 21.04.2023 | 447,521 |
| Contract object: servicii de paza, patrulare, monitorizare si interventie pentru obiectivele : sediu, cimitir ``sfintii ingeri``, statie asfalt si complex sportiv(sala de sport, stadion si bazin inot) | ||||
| SCNA1069271 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 79713000-5 | 09.05.2022 | 339,500 |
| Contract object: servicii de paza, patrulare, monitorizare si interventie pentru obiectivele : sediu, cimitir ``sfintii ingeri``, statie asfalt si complex sportiv(sala de sport, stadion si bazin inot) | ||||
| CAN1078489 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 79713000-5 | 06.05.2022 | 201,042 |
| Contract object: servicii de paza pentru sediul primariei municipiului curtea de arges | ||||
- 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/10747764/api/v1/suppliers/10747764/revenue/api/v1/suppliers/10747764/scores/api/v1/suppliers/10747764/benchmarks/api/v1/red-flags/by-supplier/10747764/api/v1/suppliers/10747764/years/api/v1/suppliers/10747764/cpv/api/v1/suppliers/10747764/clients/api/v1/suppliers/10747764/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders