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CUI: 44511333 ARGEȘ PITESTI

ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC PITESTI

Registered: 29.07.2021 CONSTANTIN BRANCOVEANU, 110036 https://www.aditpp.ro

Total spending

282,603 RON

21 suppliers · spent between 2022 and 2026

Direct purchases

96,800 RON

3 purchases

Offline purchases

185,803 RON

38 purchases

Tenders

0 RON

0 procedures

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.00% of everything spent in ARGEȘ county · Ranked 415 of 493 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.

Spending by year

The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it buys

The 12 largest CPV groups, out of 13; the other 1 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.

Main suppliers

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 JURNAL C & G SRL CUI: 198464 95,000 2,706 — 97,706 34.6% 3
2 SUDITU ELENA-GEANINA PERSOANA FIZICA AUTORIZATA CUI: 34299765 — 45,000 — 45,000 15.9% 1
3 COST CONTAB SRL CUI: 43152282 — 36,250 — 36,250 12.8% 5
4 SMEU RODICA - EXPERT CONTABIL AUDITOR FINANCIAR CUI: 23046619 — 30,000 — 30,000 10.6% 2
5 OMV PETROM MARKETING SRL CUI: 11201891 — 20,232 — 20,232 7.2% 5
6 TERMO CALOR CONFORT SA CUI: 27374805 — 16,533 — 16,533 5.9% 5
7 IANNIS MEDIAGRUP SRL CUI: 18379129 — 9,945 — 9,945 3.5% 1
8 PROFESSIONAL CONTA EXPERT AUDIT RS SRL CUI: 40040586 — 4,925 — 4,925 1.7% 1
9 MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 — 4,807 — 4,807 1.7% 4
10 IVAR INSTAL SRL CUI: 32697675 — 3,579 — 3,579 1.3% 1

The share is taken of the 282,603 RON this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.

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 authority paid the supplier through direct purchases. The link opens exactly those purchases.
Offline purchases
What the authority paid the supplier through offline purchases.
Tenders
The supplier's share of the authority's tender contracts. In an association each member has its own share.
Contract value
The three streams added up. The table is ordered by this column by default.
Share
The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
Contracts
How many direct purchases, offline purchases and tender contracts the two share.

Latest purchases

Latest direct purchases

See all
SEAP no. Supplier CPV code Finalisation date Value
DA41133372 INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 80510000-2 09.09.2026 1,800
programul de formare specializata pt. functiile de conducere din sectorul public 14.09-09.10.2026
DA39796423 JURNAL C & G SRL CUI: 198464 79311100-8 09.02.2026 45,000
indice isp
DA34436182 JURNAL C & G SRL CUI: 198464 79311100-8 20.12.2023 50,000
realizare sondaje/studii-cercetari sociologice/

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2611429 IMPANSAN SRL CUI: 40988292 39516000-2 25.11.2025 3,199
mobilier
DAN2611426 COST CONTAB SRL CUI: 43152282 79210000-9 25.11.2025 4,800
servicii contabile
DAN2611422 PROFESSIONAL CONTA EXPERT AUDIT RS SRL CUI: 40040586 79210000-9 25.11.2025 4,925
servicii contabilitate cenzorat
DAN2611413 OMV PETROM MARKETING SRL CUI: 11201891 09100000-0 25.11.2025 2,067
combustibil
DAN2611404 JURNAL C & G SRL CUI: 198464 79341000-6 25.11.2025 2,706
servicii publicitate
DAN2611395 IANNIS MEDIAGRUP SRL CUI: 18379129 79341400-0 25.11.2025 9,945
servicii publicitate
DAN2611330 TERMO CALOR CONFORT SA CUI: 27374805 65000000-3 25.11.2025 5,401
utilitati
DAN2611315 OMV PETROM MARKETING SRL CUI: 11201891 09100000-0 25.11.2025 4,689
combustibil
DAN2611310 MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 09100000-0 25.11.2025 2,648
combustibil
DAN2611304 COST CONTAB SRL CUI: 43152282 79210000-9 25.11.2025 6,250
servicii contabile
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Supplier
The company the purchase was made from. The name leads to its profile.
Procedure
The award procedure. Procedures without prior publication leave less room for competition.
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/authorities/44511333
  • /api/v1/authorities/44511333/spend
  • /api/v1/authorities/44511333/scores
  • /api/v1/authorities/44511333/benchmarks
  • /api/v1/authorities/44511333/county
  • /api/v1/red-flags/by-authority/44511333
  • /api/v1/authorities/44511333/years
  • /api/v1/authorities/44511333/cpv
  • /api/v1/authorities/44511333/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API