Total revenue
484,786 RON
37 client authorities · paid between 2018 and 2026
Direct purchases
481,955 RON
187 purchases
Offline purchases
2,831 RON
4 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
19.8%
Main client: SALUBRITATE 2000 SA
National median: 30.2%
Ranked 31,345 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| SALUBRITATE 2000 SA CUI: 13031718 | 96,052 | — | — | 96,052 | 19.8% | 0.2% | 27 | 2018–2026 |
| LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | 33,712 | — | — | 33,712 | 7.0% | 0.7% | 13 | 2018–2025 |
| MUZEUL JUDETEAN ARGES CUI: 4469272 | 32,197 | — | — | 32,197 | 6.6% | 0.3% | 10 | 2018–2025 |
| SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 | 27,058 | — | — | 27,058 | 5.6% | 1.4% | 10 | 2019–2025 |
| CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 | 22,686 | — | — | 22,686 | 4.7% | 0.9% | 5 | 2018–2021 |
| CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 | 21,657 | — | — | 21,657 | 4.5% | 1.0% | 3 | 2022–2025 |
| COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 | 19,427 | — | — | 19,427 | 4.0% | 0.7% | 28 | 2018–2025 |
| SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 | 19,406 | — | — | 19,406 | 4.0% | 0.7% | 7 | 2019–2024 |
| CRESA PITESTI CUI: 46517499 | 18,720 | — | — | 18,720 | 3.9% | 0.2% | 1 | 2026 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | 16,888 | — | — | 16,888 | 3.5% | 0.0% | 2 | 2025–2026 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 | 15,823 | — | — | 15,823 | 3.3% | 0.0% | 4 | 2023–2025 |
| TEATRUL ALEXANDRU DAVILA CUI: 4229440 | 15,661 | — | — | 15,661 | 3.2% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA VRANESTI CUI: 29078504 | 14,066 | — | — | 14,066 | 2.9% | 0.4% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA ION MINULESCU CUI: 29467714 | 13,376 | — | — | 13,376 | 2.8% | 1.3% | 5 | 2018–2022 |
| SCOALA GIMNAZIALA ION LUCA CARAGIALE CUI: 29373768 | 13,292 | — | — | 13,292 | 2.7% | 1.7% | 3 | 2022–2025 |
| SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 29361267 | 12,983 | — | — | 12,983 | 2.7% | 1.5% | 6 | 2019–2024 |
| LICEUL TEHNOLOGIC CONSTANTIN DOBRESCU CUI: 5050549 | 10,797 | — | — | 10,797 | 2.2% | 0.3% | 7 | 2018–2023 |
| GRADINITA CU PROGRAM NORMAL FLORILE SOARELUI CUI: 29444109 | 9,530 | — | — | 9,530 | 2.0% | 1.3% | 7 | 2018–2024 |
| SCOALA POPULARA DE ARTE SI MESERII PITESTI CUI: 4229466 | 7,814 | — | — | 7,814 | 1.6% | 0.8% | 7 | 2019–2021 |
| COLEGIUL ECONOMIC MARIA TEIULEANU PITESTI CUI: 4469205 | 6,153 | 1,471 | — | 7,624 | 1.6% | 0.3% | 6 | 2019–2022 |
| COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 | 7,053 | — | — | 7,053 | 1.5% | 0.2% | 2 | 2022–2023 |
| LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4122272 | 7,009 | — | — | 7,009 | 1.5% | 1.2% | 4 | 2021–2024 |
| SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 6,180 | — | — | 6,180 | 1.3% | 0.0% | 1 | 2018 |
| SC GIMNAZIALA BASARAB I CUI: 29345199 | 6,058 | — | — | 6,058 | 1.3% | 0.8% | 5 | 2018–2023 |
| LICEUL TEHNOLOGIC FERDINAND I CUI: 5010110 | 4,980 | — | — | 4,980 | 1.0% | 0.2% | 4 | 2018–2023 |
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 |
|---|---|---|---|---|
| DA41165140 | CRESA PITESTI CUI: 46517499 | 85147000-1 | 11.09.2026 | 18,720 |
| Contract object: testari psihiatrice personal crese | ||||
| DA41049637 | SALUBRITATE 2000 SA CUI: 13031718 | 85147000-1 | 26.08.2026 | 145 |
| Contract object: oferta angajare 1 persoana stradala-activitatea salubritate stradala | ||||
| DA41049680 | SALUBRITATE 2000 SA CUI: 13031718 | 85147000-1 | 26.08.2026 | 145 |
| Contract object: oferta angajare 1 persoana colectare-activitatea colectare deseuri nepericuloase | ||||
| DA40662537 | SALUBRITATE 2000 SA CUI: 13031718 | 85147000-1 | 18.06.2026 | 125 |
| Contract object: oferta angajare 1 pers stradala-activitatea salub.stradala | ||||
| DA40662703 | SALUBRITATE 2000 SA CUI: 13031718 | 85147000-1 | 18.06.2026 | 135 |
| Contract object: oferta angajare 1 persoana colectare-act.colect.deseuri nepericuloase | ||||
| DA39942098 | SALUBRITATE 2000 SA CUI: 13031718 | 85147000-1 | 09.03.2026 | 24,434 |
| Contract object: servicii adv 1517885/24.02.2026 sc salubritate 2000 sa- activitatea colectare si salub.stradala | ||||
| DA39951421 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | 85140000-2 | 05.03.2026 | 9,268 |
| Contract object: servicii de medicina muncii conf contract | ||||
| DA39562325 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 | 85147000-1 | 17.12.2025 | 5,200 |
| Contract object: medicina muncii | ||||
| DA39510908 | COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 | 85147000-1 | 12.12.2025 | 5,500 |
| Contract object: oferta 66 persoane medicina muncii | ||||
| DA39480496 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | 85147000-1 | 09.12.2025 | 5,740 |
| Contract object: oferta 86 persoane medicina muncii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2790501 | COMUNA MERISANI CUI: 4122060 | 71900000-7 | 26.06.2026 | 550 |
| Contract object: laborator analize generale (analize apa) | ||||
| DAN1635357 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 85100000-0 | 23.02.2022 | 260 |
| Contract object: servicii medicale pentru beneficiari | ||||
| DAN1378319 | COLEGIUL ECONOMIC MARIA TEIULEANU PITESTI CUI: 4469205 | 85147000-1 | 09.12.2020 | 1,471 |
| Contract object: servicii medicina muncii | ||||
| DAN1200528 | SPITALUL DE PEDIATRIE CUI: 4318075 | 85148000-8 | 16.12.2019 | 550 |
| Contract object: servicii medicale irm | ||||
- 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/23553484/api/v1/suppliers/23553484/revenue/api/v1/suppliers/23553484/scores/api/v1/suppliers/23553484/benchmarks/api/v1/red-flags/by-supplier/23553484/api/v1/suppliers/23553484/years/api/v1/suppliers/23553484/cpv/api/v1/suppliers/23553484/clients/api/v1/suppliers/23553484/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders