PIELINCOF SRL (CUI 2572777) — public contracts and clients

Total revenue

382,707 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

380,845 RON

127 purchases

Offline purchases

1,862 RON

5 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

68.7%

Main client: SALCO SERV SA

National median: 30.2%

Ranked 3,169 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

#01 Slicing 0

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

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 3 largest CPV groups, out of 3; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SALCO SERV SA CUI: 14891753	263,004	—	—	263,004	68.7%	4.2%	79	2018–2026
COMUNA SERCAIA CUI: 4384575	40,902	—	—	40,902	10.7%	0.1%	10	2018–2024
COMUNA HARSENI CUI: 4384591	18,190	—	—	18,190	4.8%	0.0%	4	2022–2025
COMUNA RECEA CUI: 4384567	12,539	—	—	12,539	3.3%	0.0%	9	2018–2025
COMUNA SINCA NOUA CUI: 14670850	10,853	—	—	10,853	2.8%	0.0%	2	2022–2024
COMUNA MANDRA CUI: 4384605	10,700	—	—	10,700	2.8%	0.0%	5	2018–2024
MUNICIPIUL FAGARAS CUI: 4384419	8,426	—	—	8,426	2.2%	0.0%	7	2018–2022
COMUNA SINCA CUI: 4384583	5,274	510	—	5,784	1.5%	0.0%	3	2020–2024
COMUNA MERGHINDEAL CUI: 5192942	4,580	—	—	4,580	1.2%	0.0%	2	2022
SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739	2,460	—	—	2,460	0.6%	0.1%	1	2026
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BUBALINELOR SERCAIA CUI: 3216360	1,495	—	—	1,495	0.4%	0.0%	1	2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	—	1,074	—	1,074	0.3%	0.0%	1	2025
COMUNA CINCU CUI: 4443469	818	—	—	818	0.2%	0.0%	1	2023
INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541	600	—	—	600	0.2%	0.0%	1	2025
COMUNA PARAU CUI: 4384613	402	168	—	570	0.2%	0.0%	2	2018–2021
COMUNA SOARS CUI: 4384621	420	—	—	420	0.1%	0.0%	1	2020
UNITATEA MILITARA 01110 IASI CUI: 4701452	182	—	—	182	0.1%	0.0%	2	2020
UNITATEA MILITARA NR01495 CINCU CUI: 4523231	—	110	—	110	0.0%	0.0%	1	2021

1-18 of 18 results

Rows per page: 25 50 100

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40634590	SALCO SERV SA CUI: 14891753	34300000-0	16.06.2026	3,940
Contract object: 34300000-0 piese si accesorii pentru vehicule si pentru motoare de vehicule (rev.2)
DA40507952	SALCO SERV SA CUI: 14891753	34300000-0	28.05.2026	3,870
Contract object: 34300000-0 piese si accesorii pentru vehicule si pentru motoare de vehicule (rev.2)
DA40344177	SALCO SERV SA CUI: 14891753	34300000-0	11.05.2026	3,780
Contract object: 34300000-0 piese si accesorii pentru vehicule si pentru motoare de vehicule (rev.2)
DA40259927	SALCO SERV SA CUI: 14891753	34300000-0	28.04.2026	3,860
Contract object: 34300000-0 piese si accesorii pentru vehicule si pentru motoare de vehicule (rev.2)
DA40102767	SALCO SERV SA CUI: 14891753	34324000-4	30.03.2026	3,860
Contract object: 4324000-4 roti, piese si accesorii (rev.2)
DA40066160	SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739	34324000-4	24.03.2026	2,460
Contract object: vulcanizare, reparare si montaj anvelope pentru autoturisme si utilaje
DA39951487	SALCO SERV SA CUI: 14891753	34300000-0	05.03.2026	3,785
Contract object: 34300000-0 piese si accesorii pentru vehicule si pentru motoare de vehicule (rev.2)
DA39738856	SALCO SERV SA CUI: 14891753	34300000-0	29.01.2026	7,368
Contract object: 34300000-0 piese si accesorii pentru vehicule si pentru motoare de vehicule (rev.2)
DA39403691	SALCO SERV SA CUI: 14891753	34300000-0	28.11.2025	5,180
Contract object: 34300000-0 piese si accesorii pentru vehicule si pentru motoare de vehicule (rev.2)
DA38783754	SALCO SERV SA CUI: 14891753	50116500-6	02.09.2025	5,340
Contract object: 50116500-6 servicii de reparare a pneurilor, inclusiv montare si echilibrare (rev.2)

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2602899	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	34351100-3	13.11.2025	1,074
Contract object: bvte - anvelope pentru auto bv13ugt (4 buc)
DAN1695560	COMUNA PARAU CUI: 4384613	50800000-3	06.06.2022	168
Contract object: vulcanizare anvelopa
DAN1535326	UNITATEA MILITARA NR01495 CINCU CUI: 4523231	50116500-6	28.09.2021	110
Contract object: montare/demontare si echilibrare roti
DAN1255775	COMUNA SINCA CUI: 4384583	50116500-6	31.03.2020	130
Contract object: servicii vulcanizare
DAN1255773	COMUNA SINCA CUI: 4384583	50116500-6	31.03.2020	380
Contract object: servicii vulcanizare

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/2572777
/api/v1/suppliers/2572777/revenue
/api/v1/suppliers/2572777/scores
/api/v1/suppliers/2572777/benchmarks
/api/v1/red-flags/by-supplier/2572777
/api/v1/suppliers/2572777/years
/api/v1/suppliers/2572777/cpv
/api/v1/suppliers/2572777/clients
/api/v1/suppliers/2572777/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API