Total revenue
1.04 Mn.
81 client authorities · paid between 2018 and 2026
Direct purchases
963,828 RON
439 purchases
Offline purchases
77,002 RON
16 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
13.1%
Main client: ORASUL COSTESTI
National median: 30.2%
Ranked 37,406 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 9 largest CPV groups, out of 9; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| COMPLEXUL SPORTIV NATIONAL BASCOV CUI: 4696976 | 11,803 | — | — | 11,803 | 1.1% | 0.2% | 8 | 2019–2026 |
| CLUB SPORTIV UNIVERSITAR PITESTI CUI: 5897633 | 11,697 | — | — | 11,697 | 1.1% | 1.3% | 11 | 2018–2026 |
| SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 | 10,273 | — | — | 10,273 | 1.0% | 0.2% | 8 | 2021–2025 |
| SCOALA GIMNAZIALA NR1 CUI: 29382260 | 9,653 | — | — | 9,653 | 0.9% | 0.6% | 2 | 2019 |
| PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 | 8,890 | — | — | 8,890 | 0.9% | 0.1% | 5 | 2020 |
| LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 | 8,369 | — | — | 8,369 | 0.8% | 0.3% | 2 | 2024 |
| SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 7,909 | — | — | 7,909 | 0.8% | 0.0% | 5 | 2026 |
| UNITATEA MILITARA 02497 CUI: 4318016 | 7,650 | — | — | 7,650 | 0.7% | 0.0% | 1 | 2020 |
| TRIBUNALUL ARGES CUI: 4318083 | 6,640 | 869 | — | 7,509 | 0.7% | 0.0% | 10 | 2019–2025 |
| MUZEUL JUDETEAN ARGES CUI: 4469272 | 7,263 | — | — | 7,263 | 0.7% | 0.1% | 7 | 2021–2025 |
| COMUNA BRASTAVATU CUI: 5148351 | 6,330 | — | — | 6,330 | 0.6% | 0.0% | 2 | 2020 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | 5,984 | — | — | 5,984 | 0.6% | 0.0% | 5 | 2021–2025 |
| CURTEA DE APEL PITESTI CUI: 17180054 | 5,962 | — | — | 5,962 | 0.6% | 0.2% | 9 | 2019–2026 |
| COMUNA CALINESTI CUI: 5050611 | 1,120 | 4,671 | — | 5,791 | 0.6% | 0.0% | 3 | 2021–2026 |
| CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | 5,684 | — | — | 5,684 | 0.6% | 0.1% | 1 | 2020 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 5,382 | — | — | 5,382 | 0.5% | 0.0% | 5 | 2020–2024 |
| SPITALUL MUNICIPAL CODLEA CUI: 4317550 | 5,200 | — | — | 5,200 | 0.5% | 0.0% | 1 | 2020 |
| COMUNA VEDEA CUI: 5050573 | 4,967 | — | — | 4,967 | 0.5% | 0.0% | 3 | 2018–2022 |
| UNITATEA MILITARA 0449 CUI: 34554930 | 4,451 | — | — | 4,451 | 0.4% | 0.1% | 2 | 2020 |
| PUBLITRANS 2000 SA CUI: 13008995 | — | 3,440 | — | 3,440 | 0.3% | 0.0% | 6 | 2019–2025 |
| CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 | 3,250 | — | — | 3,250 | 0.3% | 0.1% | 1 | 2020 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | 2,956 | — | — | 2,956 | 0.3% | 0.0% | 3 | 2025–2026 |
| COMUNA DOR MARUNT CUI: 3796730 | 2,800 | — | — | 2,800 | 0.3% | 0.0% | 1 | 2020 |
| ORAS STEFANESTI CUI: 4122574 | 2,650 | — | — | 2,650 | 0.3% | 0.0% | 1 | 2020 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 2,646 | — | — | 2,646 | 0.3% | 0.0% | 3 | 2019–2020 |
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 |
|---|---|---|---|---|
| DA41275427 | CLUB SPORTIV UNIVERSITAR PITESTI CUI: 5897633 | 50110000-9 | 28.09.2026 | 2,501 |
| Contract object: revizie ag11csu cf referat | ||||
| DA41239044 | CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601 | 50110000-9 | 22.09.2026 | 1,655 |
| Contract object: servicii de reparatie | ||||
| DA41195239 | COMUNA BUZOESTI CUI: 4318288 | 50110000-9 | 16.09.2026 | 5,585 |
| Contract object: servicii de reparatie auto ag 03 buz | ||||
| DA41150800 | COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 | 50110000-9 | 10.09.2026 | 4,278 |
| Contract object: servicii de reparatie auto ag 08 mun | ||||
| DA41071876 | LICEUL TEHNOLOGIC NR1 CUI: 4654784 | 50110000-9 | 28.08.2026 | 693 |
| Contract object: servicii de reparatie auto ag 66 tuu | ||||
| DA41071949 | LICEUL TEHNOLOGIC NR1 CUI: 4654784 | 50110000-9 | 28.08.2026 | 1,042 |
| Contract object: servicii de reparatie auto ag 82 gsm | ||||
| DA41059208 | LICEUL TEHNOLOGIC NR1 CUI: 4654784 | 50110000-9 | 28.08.2026 | 2,671 |
| Contract object: servicii de reparatie auto ag 82 gsm | ||||
| DA41059424 | ORASUL COSTESTI CUI: 4834769 | 50110000-9 | 27.08.2026 | 6,554 |
| Contract object: servicii de reparatie auto ag 20 clc | ||||
| DA41023067 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50116000-1 | 20.08.2026 | 972 |
| Contract object: servicii de reparatie auto b 425 rwr | ||||
| DA41010480 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 50110000-9 | 18.08.2026 | 1,598 |
| Contract object: servicii de reparatie auto ag 40 sjp | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851757 | COMUNA STALPENI CUI: 4122558 | 50112000-3 | 11.09.2026 | 500 |
| Contract object: servicii de service auto autorizat pentru verificarea si eliberarea adeverintei de limitare a vitezei pentru autobuzul scolar | ||||
| DAN2731339 | COMUNA CALINESTI CUI: 5050611 | 50110000-9 | 16.04.2026 | 1,707 |
| Contract object: revizie microbuz scolar/autoturism ford kuga | ||||
| DAN2683526 | PUBLITRANS 2000 SA CUI: 13008995 | 50110000-9 | 17.02.2026 | 474 |
| Contract object: servicii reparatii si intretinere auto - 1 serv. | ||||
| DAN2606207 | PUBLITRANS 2000 SA CUI: 13008995 | 50110000-9 | 18.11.2025 | 2,145 |
| Contract object: servicii reparatii si intretinere auto - 1 serv. | ||||
| DAN2478967 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | 50112000-3 | 16.06.2025 | 48,650 |
| Contract object: servicii de reparare si intretinere a autovehiculelor - judet arges | ||||
| DAN2374864 | COMUNA CALINESTI CUI: 5050611 | 34351100-3 | 31.01.2025 | 2,964 |
| Contract object: anvelope, deflector aer si servicii accesorii ford kuga | ||||
| DAN2357917 | MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 | 50112000-3 | 13.01.2025 | 15,672 |
| Contract object: servicii | ||||
| DAN1649366 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50112200-5 | 22.03.2022 | 1,198 |
| Contract object: revizie tehnica periodica (anuala) in perioada de garantie a microbuzului ford transit custom | ||||
| DAN1473229 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50112000-3 | 27.05.2021 | 557 |
| Contract object: intretinere automobile | ||||
| DAN1438046 | CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 | 71631200-2 | 25.03.2021 | 486 |
| Contract object: revizie tehnica auto | ||||
- 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/13341468/api/v1/suppliers/13341468/revenue/api/v1/suppliers/13341468/scores/api/v1/suppliers/13341468/benchmarks/api/v1/red-flags/by-supplier/13341468/api/v1/suppliers/13341468/years/api/v1/suppliers/13341468/cpv/api/v1/suppliers/13341468/clients/api/v1/suppliers/13341468/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders