Total revenue
18.45 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
2.33 Mn.
35 purchases
Offline purchases
7,929 RON
1 purchases
Tenders
16.12 Mn.
9 contracts
Won without competition
53.5%
6 of 9 lots
National rate: 34.3%
Ranked 4,120 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
29.1%
Main client: MUNICIPIUL PITESTI
National median: 30.2%
Ranked 21,975 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 15; the other 3 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
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| SEGA PROIECT 2008 SRL CUI: 23711606 | 1 | 3,046,342 | 9,139,026 | 1 | 2025 |
| VALAH CONSTRUCT GRUP SRL CUI: 23056027 | 1 | 3,046,342 | 9,139,026 | 1 | 2025 |
| SILVORA TERA SRL CUI: 20996835 | 2 | 3,322,509 | 8,958,802 | 2 | 2022–2023 |
| RO CONSTRUCT CENTER SRL CUI: 5975340 | 1 | 2,313,783 | 6,941,350 | 1 | 2022 |
| CDM COMASTRAD SRL CUI: 12571280 | 1 | 1,883,465 | 3,766,930 | 1 | 2024 |
| ACVA PLAN SISTEME SRL CUI: 21970817 | 1 | 220,421 | 440,842 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41065779 | COMUNA BUDEASA CUI: 4469566 | 50000000-5 | 27.08.2026 | 12,500 |
| Contract object: reparare buldoexcavator case 580st | ||||
| DA40078843 | COMUNA BUDEASA CUI: 4469566 | 50000000-5 | 26.03.2026 | 19,500 |
| Contract object: reparatie buldoexcavator (case 580st) | ||||
| DA38766733 | APA-CANAL 2000 SA CUI: 13009001 | 45232400-6 | 29.08.2025 | 47,362 |
| Contract object: extindere retea canalizare menajera pe str. bananai - intrarea izlazului, municipiul pitesti | ||||
| DA38688062 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 45442100-8 | 13.08.2025 | 42,094 |
| Contract object: lucrari de vopsitorie pereti holuri , scari acces sala bazin si vestiare principale | ||||
| DA38682804 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 45000000-7 | 12.08.2025 | 15,204 |
| Contract object: lucrare etansare blokstarturi, placi conexiune si rigola perimetrala | ||||
| DA38682788 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 39221170-9 | 12.08.2025 | 4,636 |
| Contract object: gratar din lemn format din doua module | ||||
| DA37977137 | MUNICIPIUL TOPLITA CUI: 4245178 | 43220000-1 | 29.04.2025 | 245,000 |
| Contract object: achizitie utilaj autogreder | ||||
| DA37841861 | APA-CANAL 2000 SA CUI: 13009001 | 45232400-6 | 07.04.2025 | 352,276 |
| Contract object: lnlocuire canalizare menajera bl. 825-826 cartier prundu, municipiul pitesti, jud. arges | ||||
| DA37669345 | APA-CANAL 2000 SA CUI: 13009001 | 45232150-8 | 14.03.2025 | 190,626 |
| Contract object: inlocuire conducta apa, str. ana ipatescu, municipiul pitesti, jud. arges | ||||
| DA33650296 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 45500000-2 | 18.07.2023 | 4,650 |
| Contract object: servicii incarcare, transport si descarcare containere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2258314 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 98300000-6 | 04.09.2024 | 7,929 |
| Contract object: lucrari refacere hidroizolatie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137371 | APA-CANAL 2000 SA CUI: 13009001 | 45453000-7 | 24.09.2026 | 1,204,675 |
| Contract object: modernizare, reconfigurare functionala si refacerea instalatiilor pentru cladire existenta cu regim de inaltime p+2e r | ||||
| SCNA1131486 | APA-CANAL 2000 SA CUI: 13009001 | 45453000-7 | 18.03.2026 | 2,863,996 |
| Contract object: lucrari de reabilitare fatade, refacere trotuare garda si lucrari de igienizare la interior, constand in refacerea finisajelor interioare la nivelul pardoselilor, tavanelor, peretilor, scarilor si balustradelor in corpurile c1, c13, c14 | ||||
| SCNA1123046 | MUNICIPIUL PITESTI CUI: 4317967 | 45232130-2 | 18.07.2025 | 9,139,026 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente obiectivului de investitii regularizare vale zona tancodrom cuprinsa intre str. tudor arghezi si aleea stadionului | ||||
| SCNA1101122 | COMUNA CALINESTI CUI: 5050611 | 45200000-9 | 17.02.2025 | 1,579,761 |
| Contract object: executia lucrarilor pentru obiectivul de investitii ,,centru de zi pentru consiliere si sprijin pentru parinti si copii | ||||
| SCNA1104203 | COMUNA CALDARARU CUI: 5010145 | 45453000-7 | 20.05.2024 | 1,997,261 |
| Contract object: cresterea eficientei energetice la primaria comunei caldararu, comuna caldararu, judetul arges | ||||
| SCNA1099379 | COMUNA LEORDENI CUI: 4971979 | 45233161-5 | 21.02.2024 | 3,766,930 |
| Contract object: lucrari de executie in cadrul proiectului refacere trotuare pietonale si construire piste de biciclete pe dn7, sat glambocata deal si glambocata, comuna leordeni, judetul arges | ||||
| SCNA1091762 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213 | 45453000-7 | 06.09.2023 | 2,017,452 |
| Contract object: proiectare si executie lucrari pentru reabilitarea infrastructurii complexului de vinificatie al incdbh stefanesti in vederea cresterii performantelor activitatii de cdi | ||||
| SCNA1091313 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | 43324100-1 | 29.08.2023 | 440,842 |
| Contract object: furnizare statie tratare si filtrare apa bazin olimpic | ||||
| SCNA1064428 | MUNICIPIUL PITESTI CUI: 4317967 | 45000000-7 | 15.09.2022 | 6,941,350 |
| Contract object: reabilitare bazin olimpic (etapa a ii-a) | ||||
- 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/5486115/api/v1/suppliers/5486115/revenue/api/v1/suppliers/5486115/scores/api/v1/suppliers/5486115/benchmarks/api/v1/red-flags/by-supplier/5486115/api/v1/suppliers/5486115/years/api/v1/suppliers/5486115/cpv/api/v1/suppliers/5486115/clients/api/v1/suppliers/5486115/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders