Total revenue
590,837 RON
39 client authorities · paid between 2018 and 2026
Direct purchases
527,014 RON
499 purchases
Offline purchases
63,823 RON
142 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
19.1%
Main client: SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV
National median: 30.2%
Ranked 32,046 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 34; the other 22 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 VIRGIL CALOTESCU BASCOV CUI: 29446290 | 112,883 | — | — | 112,883 | 19.1% | 1.7% | 39 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 26290749 | 112,048 | — | — | 112,048 | 19.0% | 6.1% | 24 | 2018–2026 |
| LICEUL TEORETIC ION BARBU CUI: 4971871 | 52,401 | — | — | 52,401 | 8.9% | 5.5% | 14 | 2022–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 50,120 | — | — | 50,120 | 8.5% | 0.0% | 194 | 2018–2026 |
| COMUNA BRADU CUI: 5172600 | 18,746 | 23,648 | — | 42,394 | 7.2% | 0.0% | 48 | 2018–2026 |
| LICEUL TEORETIC COSTESTI CUI: 4469388 | 33,937 | — | — | 33,937 | 5.7% | 1.6% | 13 | 2021–2024 |
| COLEGIUL TEHNIC ARMAND CALINESCU CUI: 4122302 | 31,354 | — | — | 31,354 | 5.3% | 3.9% | 4 | 2022–2025 |
| SALPITFLOR GREEN SA CUI: 27393335 | 30,115 | — | — | 30,115 | 5.1% | 0.1% | 100 | 2018–2026 |
| STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | 4,508 | 15,659 | — | 20,167 | 3.4% | 0.3% | 57 | 2021–2026 |
| SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 16,432 | 458 | — | 16,890 | 2.9% | 0.0% | 11 | 2018–2021 |
| PUBLITRANS 2000 SA CUI: 13008995 | — | 15,045 | — | 15,045 | 2.6% | 0.0% | 32 | 2018–2026 |
| UNITATEA MILITARA 02405 PITESTI CUI: 12550105 | 14,080 | — | — | 14,080 | 2.4% | 0.4% | 13 | 2018–2026 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 11,442 | 512 | — | 11,954 | 2.0% | 0.0% | 25 | 2018–2026 |
| CLUBUL SPORTIV REAL BRADU CUI: 37765088 | 7,274 | — | — | 7,274 | 1.2% | 0.7% | 2 | 2020–2026 |
| SCOALA GIMNAZIALA COTMEANA CUI: 29484626 | 7,086 | — | — | 7,086 | 1.2% | 5.3% | 5 | 2022–2025 |
| SCOALA GIMNAZIALA NR1 CUI: 29485842 | 5,478 | — | — | 5,478 | 0.9% | 1.4% | 4 | 2022–2024 |
| DIRECTIA JUDETEANA DE SPORT ARGES CUI: 27448198 | — | 4,832 | — | 4,832 | 0.8% | 0.5% | 1 | 2021 |
| GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 | 4,223 | — | — | 4,223 | 0.7% | 0.2% | 9 | 2021–2025 |
| SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 | 3,550 | — | — | 3,550 | 0.6% | 0.1% | 9 | 2020–2024 |
| COMUNA DOMNESTI CUI: 4971960 | 2,471 | — | — | 2,471 | 0.4% | 0.0% | 1 | 2020 |
| CLUBUL COPIILOR COSTESTI CUI: 35632875 | 1,515 | — | — | 1,515 | 0.3% | 0.4% | 4 | 2020–2025 |
| COMUNA CALINESTI CUI: 5050611 | — | 1,354 | — | 1,354 | 0.2% | 0.0% | 2 | 2023 |
| SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29374143 | 1,331 | — | — | 1,331 | 0.2% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA ALEXANDRU DAVILA CUI: 29373628 | 1,301 | — | — | 1,301 | 0.2% | 0.1% | 1 | 2023 |
| SALUBRITATE 2000 SA CUI: 13031718 | 652 | 103 | — | 755 | 0.1% | 0.0% | 3 | 2019–2021 |
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 |
|---|---|---|---|---|
| DA41248883 | UNITATEA MILITARA 02405 PITESTI CUI: 12550105 | 39831240-0 | 23.09.2026 | 2,055 |
| Contract object: pachet materiale curatenie - conform cu oferta | ||||
| DA41200749 | SCOALA GIMNAZIALA NR1 CUI: 26290749 | 39831240-0 | 17.09.2026 | 5,159 |
| Contract object: pachet materiale curatenie | ||||
| DA41161961 | SALPITFLOR GREEN SA CUI: 27393335 | 39831240-0 | 15.09.2026 | 868 |
| Contract object: hartie igienica jumbo set 12 role | ||||
| DA41152516 | UNITATEA MILITARA 02497 CUI: 4318016 | 39221200-9 | 11.09.2026 | 283 |
| Contract object: pachet materiale vesela | ||||
| DA41136147 | LICEUL TEORETIC ION BARBU CUI: 4971871 | 98312000-3 | 09.09.2026 | 3,688 |
| Contract object: servicii de curatare a materialelor textile | ||||
| DA41113112 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | 39510000-0 | 07.09.2026 | 62 |
| Contract object: cos ldpe color | ||||
| DA41094192 | COMUNA BRADU CUI: 5172600 | 39831240-0 | 02.09.2026 | 2,113 |
| Contract object: pachet materiale curatenie | ||||
| DA40969619 | ADMINISTRATIA STRAZILOR PITESTI SRL CUI: 54760625 | 39831240-0 | 11.08.2026 | 744 |
| Contract object: pachet materiale curatenie | ||||
| DA40929453 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | 18937000-6 | 03.08.2026 | 3,719 |
| Contract object: saci ambalaj | ||||
| DA40927373 | LICEUL TEORETIC ION BARBU CUI: 4971871 | 39831240-0 | 03.08.2026 | 1,572 |
| Contract object: pachet materiale curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2799828 | REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 | 39831240-0 | 06.07.2026 | 320 |
| Contract object: materiale curatenie | ||||
| DAN2766002 | PUBLITRANS 2000 SA CUI: 13008995 | 34000000-7 | 27.05.2026 | 49 |
| Contract object: materiale auxiliare intretinere si reparatii-maturi, perii si alte articole de menaj - 1 buc. | ||||
| DAN2737619 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | 03110000-5 | 23.04.2026 | 80 |
| Contract object: pamant flori, ghiveci, bete parfumate | ||||
| DAN2735472 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | 31531000-7 | 21.04.2026 | 58 |
| Contract object: bec ecoled 42w | ||||
| DAN2734934 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | 38000000-5 | 20.04.2026 | 185 |
| Contract object: tava dreptunghiulara alimentara | ||||
| DAN2734926 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | 19640000-4 | 20.04.2026 | 8 |
| Contract object: saci menaj | ||||
| DAN2734053 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | 19520000-7 | 20.04.2026 | 1,322 |
| Contract object: saci rafie | ||||
| DAN2732668 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | 14522400-0 | 16.04.2026 | 9 |
| Contract object: burete abraziv | ||||
| DAN2730736 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | 19520000-7 | 15.04.2026 | 6,303 |
| Contract object: saci rafie | ||||
| DAN2728312 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | 42670000-3 | 09.04.2026 | 25 |
| Contract object: fir masina tuns | ||||
- 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/11364538/api/v1/suppliers/11364538/revenue/api/v1/suppliers/11364538/scores/api/v1/suppliers/11364538/benchmarks/api/v1/red-flags/by-supplier/11364538/api/v1/suppliers/11364538/years/api/v1/suppliers/11364538/cpv/api/v1/suppliers/11364538/clients/api/v1/suppliers/11364538/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders