Total revenue
1.11 Mn.
23 client authorities · paid between 2018 and 2025
Direct purchases
963,638 RON
41 purchases
Offline purchases
146,264 RON
8 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
23.0%
Main client: MUNICIPIUL PITESTI
National median: 30.2%
Ranked 28,004 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 14; the other 2 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 | 255,760 | — | — | 255,760 | 23.0% | 0.0% | 2 | 2025 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | 108,689 | 33,521 | — | 142,210 | 12.8% | 0.1% | 7 | 2019–2022 |
| CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | 67,684 | 45,807 | — | 113,491 | 10.2% | 1.2% | 8 | 2018–2021 |
| CENTRUL JUDETEAN PENTRU CONSERVARE SI PROMOVAREA CULTURII TRADITIONALE VALCEA CUI: 2541258 | 100,798 | — | — | 100,798 | 9.1% | 1.9% | 1 | 2018 |
| COMUNA BUGHEA DE JOS CUI: 4122493 | 86,662 | — | — | 86,662 | 7.8% | 0.2% | 3 | 2025 |
| JUDETUL ARGES CUI: 4229512 | 70,500 | — | — | 70,500 | 6.4% | 0.0% | 2 | 2018 |
| COMUNA CORBI CUI: 4318296 | 56,662 | — | — | 56,662 | 5.1% | 0.1% | 4 | 2018–2021 |
| COMUNA VAIDEENI CUI: 2541401 | 42,000 | — | — | 42,000 | 3.8% | 0.1% | 1 | 2018 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | — | 37,296 | — | 37,296 | 3.4% | 0.0% | 1 | 2023 |
| ASOCIATIA GAL MUSCEL CUI: 36373019 | 35,315 | — | — | 35,315 | 3.2% | 5.8% | 1 | 2021 |
| FEDERATIA ROMANA DE KAIAC CANOE CUI: 4203474 | 30,000 | — | — | 30,000 | 2.7% | 0.4% | 1 | 2019 |
| CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 | — | 29,640 | — | 29,640 | 2.7% | 1.1% | 2 | 2019–2020 |
| LICEUL TORETIC DAN BARBILIAN CUI: 4793146 | 21,000 | — | — | 21,000 | 1.9% | 1.0% | 1 | 2021 |
| CENTRUL CULTURAL PITESTI CUI: 4122256 | 16,000 | — | — | 16,000 | 1.4% | 0.2% | 3 | 2019–2020 |
| SCOALA POPULARA DE ARTE SI MESERII PITESTI CUI: 4229466 | 12,300 | — | — | 12,300 | 1.1% | 1.2% | 2 | 2018–2019 |
| COMUNA MUSATESTI CUI: 4318318 | 10,000 | — | — | 10,000 | 0.9% | 0.0% | 2 | 2018–2019 |
| COMUNA BOTENI CUI: 4318431 | 10,000 | — | — | 10,000 | 0.9% | 0.0% | 1 | 2018 |
| COMUNA NEGRASI CUI: 5103457 | 9,328 | — | — | 9,328 | 0.8% | 0.0% | 1 | 2018 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | 9,300 | — | — | 9,300 | 0.8% | 0.0% | 2 | 2018 |
| COMUNA MIOARELE CUI: 4122507 | 8,400 | — | — | 8,400 | 0.8% | 0.1% | 1 | 2018 |
| CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 | 7,500 | — | — | 7,500 | 0.7% | 0.3% | 1 | 2018 |
| TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 4,900 | — | — | 4,900 | 0.4% | 0.0% | 1 | 2018 |
| EDILUL CGA SA CUI: 11339178 | 840 | — | — | 840 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA39513077 | COMUNA BUGHEA DE JOS CUI: 4122493 | 09331200-0 | 11.12.2025 | 14,712 |
| Contract object: sistem fotovoltaic 6kw pentru carport | ||||
| DA39210384 | MUNICIPIUL PITESTI CUI: 4317967 | 30000000-9 | 09.11.2025 | 215,760 |
| Contract object: achizitionarea de echipamente it si active necorporale | ||||
| DA38843972 | MUNICIPIUL PITESTI CUI: 4317967 | 32342410-9 | 15.09.2025 | 40,000 |
| Contract object: achizitionare instalatie de sonorizare - smis 332359 | ||||
| DA38618392 | COMUNA BUGHEA DE JOS CUI: 4122493 | 09331200-0 | 30.07.2025 | 2,200 |
| Contract object: set 6buc x panou fotovoltaic jollywood 108n r3 | ||||
| DA38563193 | COMUNA BUGHEA DE JOS CUI: 4122493 | 09331200-0 | 21.07.2025 | 69,750 |
| Contract object: furnizare, montaj si punere in functiune sistem fotovoltaic | ||||
| DA30831929 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 45111100-9 | 17.06.2022 | 22,689 |
| Contract object: lucrari demolare depozit carbune | ||||
| DA29676107 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 32342410-9 | 23.12.2021 | 42,000 |
| Contract object: achizitie sistem sonorizare primarie | ||||
| DA28680553 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 71356300-1 | 03.09.2021 | 8,500 |
| Contract object: scena | ||||
| DA28651942 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | 79952100-3 | 31.08.2021 | 14,250 |
| Contract object: servicii organizare eveniment cultural - concert simfonic | ||||
| DA28651927 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | 79952100-3 | 31.08.2021 | 13,850 |
| Contract object: servicii organizare eveniment cultural- spectacol folcloric | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2050674 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 31681410-0 | 21.11.2023 | 37,296 |
| Contract object: produse electrice | ||||
| DAN1518544 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | 79953000-9 | 19.08.2021 | 29,000 |
| Contract object: servicii organizare festivaluri | ||||
| DAN1396472 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 38652100-1 | 05.01.2021 | 24,700 |
| Contract object: proiector arhitectural | ||||
| DAN1297411 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 18143000-3 | 22.06.2020 | 7,140 |
| Contract object: masti de protectie | ||||
| DAN1265217 | CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 | 79952000-2 | 15.04.2020 | 4,820 |
| Contract object: servicii lumini scena | ||||
| DAN1229880 | CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 | 92100000-2 | 28.01.2020 | 24,820 |
| Contract object: prestari servicii | ||||
| DAN1222110 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 71356300-1 | 15.01.2020 | 1,681 |
| Contract object: servicii productie suport tehnic | ||||
| DAN1143906 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | 79952100-3 | 20.08.2019 | 16,807 |
| Contract object: servicii pentru evenimente culturale | ||||
- 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/18164359/api/v1/suppliers/18164359/revenue/api/v1/suppliers/18164359/scores/api/v1/suppliers/18164359/benchmarks/api/v1/red-flags/by-supplier/18164359/api/v1/suppliers/18164359/years/api/v1/suppliers/18164359/cpv/api/v1/suppliers/18164359/clients/api/v1/suppliers/18164359/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders