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CUI: 10354021 SRL ARGEȘ MUNICIPIUL PITESTI Flagged by 2 indicators

CRONOS SRL

Registered: 16.03.1998 STR. DEPOZITELOR, 21

Total revenue

8.13 Mn.

76 client authorities · paid between 2018 and 2026

Direct purchases

7.28 Mn.

3,893 purchases

Offline purchases

90,262 RON

60 purchases

Tenders

760,235 RON

2 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

31.8%

Main client: APA-CANAL 2000 SA

National median: 30.2%

Ranked 19,504 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 6
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 0
#10 Concentration 0

#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 64; the other 52 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
APA-CANAL 2000 SA CUI: 13009001 1,824,715 — 760,235 2,584,950 31.8% 0.3% 182 2018–2026
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 2,433,272 32,746 — 2,466,018 30.3% 2.8% 2,123 2018–2026
TERMO CALOR CONFORT SA CUI: 27374805 1,027,894 6,289 — 1,034,183 12.7% 5.5% 297 2018–2026
SALPITFLOR GREEN SA CUI: 27393335 264,127 —— 264,127 3.3% 0.4% 665 2018–2026
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 240,999 —— 240,999 3.0% 0.1% 81 2019–2026
SALUBRITATE 2000 SA CUI: 13031718 218,863 107 — 218,970 2.7% 0.4% 61 2018–2026
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 179,793 —— 179,793 2.2% 0.1% 109 2018–2026
COMUNA BEREVOESTI CUI: 4122140 130,841 —— 130,841 1.6% 0.3% 10 2021–2026
SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 95,748 326 — 96,074 1.2% 0.1% 11 2019–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213 89,992 —— 89,992 1.1% 0.7% 31 2021–2026
COMUNA VLADESTI CUI: 4122132 74,999 —— 74,999 0.9% 0.2% 1 2023
COMUNA MORARESTI CUI: 4122116 69,270 —— 69,270 0.9% 0.4% 4 2018–2021
COMUNA BARLA CUI: 4122396 61,700 —— 61,700 0.8% 0.1% 16 2019–2026
COMUNA BASCOV CUI: 4122078 57,379 —— 57,379 0.7% 0.1% 6 2019–2025
COMUNA VEDEA CUI: 5050573 50,530 —— 50,530 0.6% 0.1% 71 2018–2026
UNITATEA MILITARA 01225 CUI: 4317932 49,427 —— 49,427 0.6% 0.7% 24 2019–2026
COMUNA DOBROTESTI CUI: 6853279 45,150 —— 45,150 0.6% 0.1% 3 2020–2021
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 — 44,335 — 44,335 0.6% 0.0% 10 2022–2025
COMUNA TITESTI CUI: 4971944 39,562 —— 39,562 0.5% 0.1% 2 2019–2023
SCOALA GIMNAZIALA MARIN PREDA CUI: 29374186 38,792 —— 38,792 0.5% 2.5% 21 2018–2025
COMUNA MIROSI CUI: 5010137 25,502 —— 25,502 0.3% 0.1% 3 2018
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 23,666 —— 23,666 0.3% 0.2% 15 2021–2026
SCOALA GIMNAZIALA NR1 CUI: 29491054 23,483 —— 23,483 0.3% 1.3% 7 2020–2024
ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 19,784 469 — 20,253 0.3% 0.5% 4 2020–2021
COMUNA HARSESTI CUI: 4122388 14,355 —— 14,355 0.2% 0.0% 1 2024

1-25 of 76 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41298331 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 44423000-1 30.09.2026 2,515
pachet materiale
DA41290013 SALPITFLOR GREEN SA CUI: 27393335 44160000-9 29.09.2026 1,800
conducta apa d25 pn10
DA41266935 APA-CANAL 2000 SA CUI: 13009001 44423000-1 25.09.2026 574
curba sudabila
DA41265123 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 44423000-1 25.09.2026 10,019
pachet materiale
DA41248043 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 44423000-1 23.09.2026 3,755
pachet materiale
DA41230499 COMUNA VEDEA CUI: 5050573 44423000-1 22.09.2026 1,853
pachet materiale
DA41203034 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 44423000-1 17.09.2026 677
teava inox
DA41202997 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 44423000-1 17.09.2026 6,418
pachet materiale
DA41184771 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 44163100-1 16.09.2026 1,141
pachet materiale
DA41183448 TERMO CALOR CONFORT SA CUI: 27374805 44423000-1 15.09.2026 3,134
materiale instalatii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2835172 TERMO CALOR CONFORT SA CUI: 27374805 44190000-8 19.08.2026 2,532
materiale constructii
DAN2656956 SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 42131400-0 15.01.2026 326
instalati sanitare
DAN2605038 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 44313000-7 17.11.2025 419
achizitie panouri de gard
DAN2564506 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 44334000-0 03.10.2025 434
materiale metalurgice
DAN2506724 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 44192000-2 15.07.2025 357
tego
DAN2383242 UNITATEA MILITARA 02472 CUI: 4221039 44190000-8 14.02.2025 893
pachet materiale de constructii (otel lat, cornier lam. doua tipuri, electrozi, disc doua tipuri, vopsea, diluant, balama sudura profilata, profil u)
DAN2366528 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 44167300-1 21.01.2025 155
mufa kg dn 400
DAN2317737 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 44330000-2 20.11.2024 13,300
materiale metalurgice
DAN2287312 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 39715300-0 10.10.2024 235
capac camin cu maner
DAN2223308 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 44163100-1 10.07.2024 2,017
teava kg

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1095165 APA-CANAL 2000 SA CUI: 13009001 44163000-0 13.11.2023 586,762
acordului -cadru de furnizare produse pentru executia lucrarilor de constructii, reparatii si intretinere retele de alimentare cu apa si de canalizare_lot1
SCNA1060572 APA-CANAL 2000 SA CUI: 13009001 44192000-2 03.11.2021 173,473
materiale feroase si neferoase (tevi, tabla, otel rotund, otel patrat, otel lat cornier, bara rotunda din inox, electrozi superfit, discuri abrazive, diamante)
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/10354021
  • /api/v1/suppliers/10354021/revenue
  • /api/v1/suppliers/10354021/scores
  • /api/v1/suppliers/10354021/benchmarks
  • /api/v1/red-flags/by-supplier/10354021
  • /api/v1/suppliers/10354021/years
  • /api/v1/suppliers/10354021/cpv
  • /api/v1/suppliers/10354021/clients
  • /api/v1/suppliers/10354021/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API