Total revenue
1.62 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
1.33 Mn.
61 purchases
Offline purchases
180,428 RON
6 purchases
Tenders
114,200 RON
1 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
22.8%
Main client: MUNICIPIUL PITESTI
National median: 30.2%
Ranked 28,281 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
#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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL PITESTI CUI: 4317967 | 370,000 | — | — | 370,000 | 22.8% | 0.1% | 3 | 2024–2026 |
| MUNICIPIUL BRASOV CUI: 4384206 | 324,600 | — | — | 324,600 | 20.0% | 0.0% | 2 | 2025–2026 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 180,000 | — | — | 180,000 | 11.1% | 0.1% | 1 | 2024 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | 41,900 | 13,200 | 114,200 | 169,300 | 10.4% | 0.0% | 4 | 2024–2025 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 133,428 | — | 133,428 | 8.2% | 0.0% | 2 | 2020–2023 |
| SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 105,900 | — | — | 105,900 | 6.5% | 0.1% | 1 | 2023 |
| MUZEUL MUNICIPIULUI BUCURESTI CUI: 4221217 | 77,004 | — | — | 77,004 | 4.7% | 0.4% | 5 | 2024–2026 |
| MINISTERUL CULTURII CUI: 4192812 | 70,150 | — | — | 70,150 | 4.3% | 0.1% | 17 | 2019 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 36,100 | — | — | 36,100 | 2.2% | 0.0% | 4 | 2020–2023 |
| MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | 12,700 | 14,800 | — | 27,500 | 1.7% | 0.2% | 4 | 2022–2025 |
| REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 26,250 | — | — | 26,250 | 1.6% | 0.1% | 6 | 2021–2025 |
| COMUNA BORS CUI: 4390526 | 19,500 | — | — | 19,500 | 1.2% | 0.0% | 1 | 2023 |
| BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | 19,400 | — | — | 19,400 | 1.2% | 0.1% | 2 | 2024 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 19,000 | — | 19,000 | 1.2% | 0.0% | 1 | 2022 |
| INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 17,000 | — | — | 17,000 | 1.1% | 0.0% | 1 | 2026 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | 13,500 | — | — | 13,500 | 0.8% | 0.0% | 1 | 2022 |
| AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 | 11,416 | — | — | 11,416 | 0.7% | 0.5% | 9 | 2020–2021 |
| MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 3,200 | — | — | 3,200 | 0.2% | 0.0% | 1 | 2021 |
| GRADINITA NR53 CUI: 4420627 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 3 | 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 |
|---|---|---|---|---|
| DA40930183 | MUZEUL MUNICIPIULUI BUCURESTI CUI: 4221217 | 77310000-6 | 03.08.2026 | 36,600 |
| Contract object: defrisare un arbore si plantare 17 arbori | ||||
| DA40906912 | MUNICIPIUL BRASOV CUI: 4384206 | 79930000-2 | 29.07.2026 | 163,600 |
| Contract object: servicii de proiectare - faza d.t.a.c., p.th. si asistenta tehnica din partea proiectantului | ||||
| DA40848661 | MUZEUL MUNICIPIULUI BUCURESTI CUI: 4221217 | 77211400-6 | 20.07.2026 | 8,174 |
| Contract object: interventie eliberare amplasament de arbori cazuti | ||||
| DA40834805 | MUZEUL MUNICIPIULUI BUCURESTI CUI: 4221217 | 77310000-6 | 16.07.2026 | 12,230 |
| Contract object: taiere si replantare 2 arbori | ||||
| DA40701007 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 50532200-5 | 25.06.2026 | 17,000 |
| Contract object: mentenanta semestriala post de transformare. | ||||
| DA39843369 | MUNICIPIUL PITESTI CUI: 4317967 | 71321000-4 | 18.02.2026 | 132,000 |
| Contract object: cresterea eficientei energetice a sistemului de iluminat public in municipiul pitesti - etapa a iv-a | ||||
| DA39142501 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 50532400-7 | 27.10.2025 | 4,000 |
| Contract object: verificare priza punere la pamant | ||||
| DA38373230 | MUNICIPIUL BRASOV CUI: 4384206 | 71241000-9 | 24.06.2025 | 161,000 |
| Contract object: studiu de oportunitate delegare gestiune iluminat public mun. brasov | ||||
| DA38299979 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71241000-9 | 10.06.2025 | 15,000 |
| Contract object: dali - modernizarea sistemului de iluminat public in municipiul timisoara etapa 3 | ||||
| DA38016689 | MUNICIPIUL PITESTI CUI: 4317967 | 71241000-9 | 07.05.2025 | 125,000 |
| Contract object: cresterea eficientei energetice a sistemului de iluminat public - etapa a v-a | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2634606 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | 71630000-3 | 18.12.2025 | 7,800 |
| Contract object: mentenanta trafo | ||||
| DAN2459488 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71241000-9 | 22.05.2025 | 13,200 |
| Contract object: servicii de proiectare - faza studiu de fezabilitate (sf), pentru <br>obiectivul de investitie extindere iluminat public zona ciarda rosie-calea urseni | ||||
| DAN2239556 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | 71630000-3 | 01.08.2024 | 7,000 |
| Contract object: servicii mentenanta punct transformare | ||||
| DAN1884374 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 31154000-0 | 23.03.2023 | 124,428 |
| Contract object: ups-uri | ||||
| DAN1676882 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71241000-9 | 04.05.2022 | 19,000 |
| Contract object: servicii de elaborare studiu de fezabilitate, avize pentru obiectivul de investitii extindere retea de iluminat public in municipiul alba iulia pe strazile victor hugo, bistra, stadionului (inclusiv aleea sportivilor), cindrel, venetia, parang, orizont 18, gardeniei, garoafelor, razoarelor, sugag, jidvei, dimitrie paciulea, padis, cedrului, viorelelor, poiana ruscai, muncel. | ||||
| DAN1288661 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71318000-0 | 03.06.2020 | 9,000 |
| Contract object: servicii constatare defectiuni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1098195 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71319000-7 | 23.01.2024 | 114,200 |
| Contract object: servicii de proiectare aferente obiectivului de investitii et+dali+pt -inlocuire/reabilitare pardoseala si modernizare iluminat interior sala polivalenta constantin jude, aleea f.c.ripensia, nr. 11, timisoara | ||||
- 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/17534453/api/v1/suppliers/17534453/revenue/api/v1/suppliers/17534453/scores/api/v1/suppliers/17534453/benchmarks/api/v1/red-flags/by-supplier/17534453/api/v1/suppliers/17534453/years/api/v1/suppliers/17534453/cpv/api/v1/suppliers/17534453/clients/api/v1/suppliers/17534453/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders