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CUI: 10868600 SRL ARGEȘ SAT VALEA MARE-PODGORIA, ORAS STEFANESTI Flagged by 1 indicators

AIR SERVICE DELTA SRL

Registered: 24.07.1998 MACILOR, 19, 117721 https://www.miefrig.ro

Total revenue

6.12 Mn.

100 client authorities · paid between 2018 and 2026

Direct purchases

5.10 Mn.

695 purchases

Offline purchases

370,174 RON

71 purchases

Tenders

641,797 RON

5 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

32.7%

Main client: SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI

National median: 30.2%

Ranked 18,694 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 4
#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 36; the other 24 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
SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 1,996,229 4,320 — 2,000,549 32.7% 1.1% 149 2018–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 641,797 641,797 10.5% 0.0% 5 2018–2026
ORAS STEFANESTI CUI: 4122574 375,605 29,991 — 405,596 6.6% 0.4% 41 2020–2026
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 192,808 150,624 — 343,432 5.6% 0.2% 27 2020–2026
SCOALA GIMNAZIALA NR 41 CUI: 24027216 326,455 —— 326,455 5.3% 1.9% 4 2025–2026
SALUBRITATE 2000 SA CUI: 13031718 301,203 —— 301,203 4.9% 0.6% 42 2018–2026
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 166,501 —— 166,501 2.7% 0.0% 8 2023–2025
MUNICIPIUL PITESTI CUI: 4317967 145,875 —— 145,875 2.4% 0.0% 5 2022–2025
SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 110,609 —— 110,609 1.8% 1.1% 21 2022–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213 109,333 —— 109,333 1.8% 0.9% 4 2022–2024
UNIVERSITATEA DIN PITESTI CUI: 4122183 105,025 —— 105,025 1.7% 0.4% 2 2019–2023
INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 90,544 12,659 — 103,203 1.7% 0.4% 50 2018–2026
SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 89,674 —— 89,674 1.5% 1.4% 3 2023–2024
DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 — 73,398 — 73,398 1.2% 0.0% 1 2018
COLEGIUL NATIONAL ALEXANDRU ODOBESCU CUI: 4318008 69,418 —— 69,418 1.1% 1.8% 13 2019–2026
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 36,007 31,344 — 67,351 1.1% 0.5% 10 2018–2024
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 59,676 —— 59,676 1.0% 0.1% 18 2020–2026
MUZEUL NATIONAL BRATIANU CUI: 42232014 56,645 —— 56,645 0.9% 1.5% 18 2020–2026
BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 44,011 1,200 — 45,211 0.7% 1.0% 7 2022–2026
TRIBUNALUL ARGES CUI: 4318083 26,438 13,959 — 40,397 0.7% 0.1% 25 2018–2022
COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 38,471 —— 38,471 0.6% 1.4% 3 2021–2025
TERMO CALOR CONFORT SA CUI: 27374805 23,149 15,000 — 38,149 0.6% 0.2% 13 2019–2026
UNITATEA MILITARA 0681 CUI: 4229660 36,722 —— 36,722 0.6% 0.2% 12 2018–2025
COMPANIA DE APA OLT SA CUI: 21307548 30,406 —— 30,406 0.5% 0.0% 10 2018–2019
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4122272 27,997 —— 27,997 0.5% 4.8% 9 2018–2024

1-25 of 100 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
DA41265966 UNITATEA MILITARA 01225 CUI: 4317932 45259300-0 25.09.2026 17,000
revizie centrala termica
DA41196166 SALUBRITATE 2000 SA CUI: 13031718 42512000-8 16.09.2026 98,516
instalatie incalzire(comandament/hala str. obor, nr.3d-activitatea salubritate stradala
DA41175285 COMUNA COSTESTI CUI: 2541509 71631100-1 14.09.2026 1,800
verificare iscir centrale termice
DA41118313 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 45333100-1 04.09.2026 750
furnizare si montaj electrovana gaz
DA41016225 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 71631100-1 19.08.2026 650
verificare instalatie gaze naturale
DA40995898 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT CUI: 29362017 45259300-0 17.08.2026 6,645
reparatie centrale termice 100kw
DA40999031 CURTEA DE APEL PITESTI CUI: 17180054 50730000-1 17.08.2026 3,380
lucrari de reparatie pompa chiller
DA40902864 SALUBRITATE 2000 SA CUI: 13031718 50730000-1 29.07.2026 360
servicii de revizie / curatare/ igienizare aparate aer conditionat-act.colec.deseuri nepericuloase
DA40882814 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 45317100-3 27.07.2026 13,548
lucrari de demontare si montare pompe circulatie
DA40882824 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 45317100-3 27.07.2026 6,468
lucrari de demontare si montare pompe circulatie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861673 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 50720000-8 23.09.2026 34,700
servicii de verificare tehnica periodica (vtp), verificare tehnica a instalatiei de utilizare a gazelor naturale, service si interventii accidentale la centralele termice din cadrul aba arges-vedea cf contract nr.114/18.09.2026
DAN2849746 TERMO CALOR CONFORT SA CUI: 27374805 71630000-3 09.09.2026 1,800
verificarea instalatiei de ardere si automatizare aferente cazanelor montate la ct 404 si ct 517
DAN2842881 ORAS STEFANESTI CUI: 4122574 50730000-1 31.08.2026 540
servicii de mentenanta pentru aparatele de aer conditionat din dotarea primariei orasului stefanesti
DAN2842755 ORAS STEFANESTI CUI: 4122574 45330000-9 31.08.2026 2,147
lucrari de reparatii la instalatiile sanitare la imobilele care apartin primariei orasului stefanesti
DAN2827842 ORAS STEFANESTI CUI: 4122574 50730000-1 10.08.2026 1,200
servicii de reparatii si reincarcare cu agent frigorific aparat de aer conditionat
DAN2824655 TERMO CALOR CONFORT SA CUI: 27374805 71630000-3 05.08.2026 1,200
verificarea instalatiei de ardere si automatizare aferente cazanelor de la ct 403 si ct 405 ( 4 cazane mai mari de 400 kw)
DAN2774049 TERMO CALOR CONFORT SA CUI: 27374805 71630000-3 08.06.2026 1,500
verificarea instalatiei de ardere si automatizare ct 521 si ct 1009 - 5 cazane
DAN2755872 TERMO CALOR CONFORT SA CUI: 27374805 71630000-3 14.05.2026 300
verificarea instalatiei de ardere si automatizare ( 1 cazan) aferent cazanului montat la ct 910
DAN2734922 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 39715300-0 20.04.2026 413
achizitie duze refulare apa bazin olimpic
DAN2692828 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 50720000-8 02.03.2026 1,043
serviciu de reparare doua centrale termice pe gaz ariston hp 150

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1130210 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50720000-8 03.02.2026 173,976
servicii de intretinere si reparatii accidentale a centralelor termice si electrice din statiile s.t.t. pitesti
CAN1113246 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50720000-8 09.10.2023 70,800
servicii de intretinere si reparatii a centralelor termince aflate in proprietatea sucursalei bucuresti
SCNA1080064 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50720000-8 06.12.2022 157,681
servicii de intretinere si reparatii a centralelor termice si a instalatiilor aferente din statiile u.t.t. pitesti
SCNA1032204 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50720000-8 12.02.2020 134,680
servicii de intretinere si reparatii a centralelor termice aflate in proprietatea st bucuresti
SCNA1010118 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50720000-8 17.12.2018 104,660
servicii de intretinere si reparatii accidentale a centralelor termice din statiile st pitesti
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/10868600
  • /api/v1/suppliers/10868600/revenue
  • /api/v1/suppliers/10868600/scores
  • /api/v1/suppliers/10868600/benchmarks
  • /api/v1/red-flags/by-supplier/10868600
  • /api/v1/suppliers/10868600/years
  • /api/v1/suppliers/10868600/cpv
  • /api/v1/suppliers/10868600/clients
  • /api/v1/suppliers/10868600/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API