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CUI: 12162650 SA ARGEȘ MUNICIPIUL PITESTI Flagged by 3 indicators

BETO-CONSTRUCT ARGES SA

Registered: 15.09.1999 STR. PEDIATRIE

Total revenue

24.18 Mn.

22 client authorities · paid between 2018 and 2025

Direct purchases

9.66 Mn.

169 purchases

Offline purchases

6,995 RON

4 purchases

Tenders

14.51 Mn.

10 contracts

Won without competition

26.6%

3 of 10 lots

National rate: 34.3%

Ranked 6,875 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

27.2%

Main client: COMUNA OARJA

National median: 30.2%

Ranked 23,752 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 2
#02 At the ceiling 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#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 10 largest CPV groups, out of 10; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA OARJA CUI: 5103449 3,608,496 — 2,971,900 6,580,396 27.2% 9.6% 44 2018–2025
COMUNA MOZACENI CUI: 5010170 1,089,493 — 3,566,579 4,656,072 19.3% 25.2% 8 2018–2025
COMUNA SLOBOZIA CUI: 4544013 1,366,753 — 2,794,676 4,161,429 17.2% 7.1% 9 2018–2022
COMUNA STOLNICI CUI: 4469493 534,969 — 3,425,126 3,960,095 16.4% 12.5% 6 2018–2023
COMUNA LUNCA CORBULUI CUI: 4122400 441,750 — 1,459,670 1,901,420 7.9% 5.1% 8 2019–2025
ORASUL COSTESTI CUI: 4834769 1,498,318 3,699 — 1,502,017 6.2% 1.9% 37 2018–2025
COMUNA VEDEA CUI: 5050573 586,087 —— 586,087 2.4% 1.3% 21 2018–2025
COMUNA CALINESTI CUI: 5050611 —— 290,000 290,000 1.2% 0.3% 1 2021
COMUNA MOSOAIA CUI: 5010153 172,200 —— 172,200 0.7% 0.3% 6 2023
COMUNA UDA CUI: 5010161 99,150 —— 99,150 0.4% 0.9% 2 2018–2019
COMUNA CALDARARU CUI: 5010145 83,945 —— 83,945 0.4% 0.2% 1 2022
COMUNA BOGATI CUI: 4971987 66,720 —— 66,720 0.3% 0.2% 10 2019–2024
COMUNA BELETI-NEGRESTI CUI: 4654776 50,294 —— 50,294 0.2% 0.3% 3 2021
COMUNA CATEASCA CUI: 4971995 43,500 —— 43,500 0.2% 0.1% 5 2018–2020
COMUNA RECEA CUI: 4469426 14,765 —— 14,765 0.1% 0.0% 7 2020–2023
UM 01594 VALCEA CUI: 2573705 2,974 —— 2,974 0.0% 0.1% 2 2021
SCOALA GIMNAZIALA NR1 POIANA LACULUI CUI: 29438174 — 2,316 — 2,316 0.0% 0.2% 2 2024
LICEUL TEHNOLOGIC ASTRA CUI: 4122329 2,000 —— 2,000 0.0% 0.0% 2 2024
SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI COSTESTI CUI: 45193220 1,600 —— 1,600 0.0% 0.6% 2 2024
COMUNA LEORDENI CUI: 4971979 — 980 — 980 0.0% 0.0% 1 2023
SCOALA GIMNAZIALA RADU CEL MARE BOGATI CUI: 29454110 254 —— 254 0.0% 0.0% 2 2018
SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 239 —— 239 0.0% 0.0% 4 2018

1-22 of 22 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.

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
IDEAL CONSTRUCT ACTIV SRL CUI: 39037323 1 3,425,126 10,275,379 1 2023
CARINA & FLORI SRL CUI: 28038528 1 3,425,126 10,275,379 1 2023

1-2 of 2 results

Rows per page: 25 50 100

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
DA39540374 ORASUL COSTESTI CUI: 4834769 14210000-6 15.12.2025 3,642
nisip 0-4 mm
DA39289804 ORASUL COSTESTI CUI: 4834769 14210000-6 14.11.2025 4,518
nisip 0-4 mm
DA39289862 ORASUL COSTESTI CUI: 4834769 60100000-9 14.11.2025 3,600
transport agregate cu autobasculanta
DA38431621 COMUNA LUNCA CORBULUI CUI: 4122400 60100000-9 30.06.2025 122,400
pietruirea drumurilor si ulitelor comunale
DA38340207 COMUNA VEDEA CUI: 5050573 14210000-6 16.06.2025 14,910
produse balastiera si transport
DA38182877 COMUNA MOZACENI CUI: 5010170 45233260-9 28.05.2025 255,421
amenajare cale de acces la proprietati pe drumul comunal dc 98 in comuna mozaceni, judetul arges
DA38038064 COMUNA OARJA CUI: 5103449 45520000-8 06.05.2025 40,500
lucrari reparatii drum cu autogreder, comuna oarja, judetul arges
DA38037920 COMUNA OARJA CUI: 5103449 60100000-9 06.05.2025 48,240
transport agregate cu autobasculanta, comuna oarja, judetul arges
DA38037832 COMUNA OARJA CUI: 5103449 14210000-6 06.05.2025 56,280
furnizare pietris natural 16-25, comuna oarja, judetul arges
DA37843707 ORASUL COSTESTI CUI: 4834769 45520000-8 08.04.2025 268,300
lucrari reparatii drum cu autogreder

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2280838 SCOALA GIMNAZIALA NR1 POIANA LACULUI CUI: 29438174 44100000-1 03.10.2024 592
materiale si servicii
DAN2280821 SCOALA GIMNAZIALA NR1 POIANA LACULUI CUI: 29438174 44100000-1 03.10.2024 1,724
materiale
DAN1915883 COMUNA LEORDENI CUI: 4971979 44114000-2 05.05.2023 980
beton b250 16/20
DAN1052092 ORASUL COSTESTI CUI: 4834769 44110000-4 04.01.2019 3,699
nisip + transport

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1125651 COMUNA OARJA CUI: 5103449 45233140-2 22.09.2025 1,379,082
executie lucrari pentru obiectivul de investitie modernizare si reabilitare strada primariei, cu l=0,530 km, in comuna oarja, judetul arges
SCNA1096858 COMUNA STOLNICI CUI: 4469493 45233120-6 22.12.2023 10,275,379
modernizare drumuri in comuna stolnici, judetul arges
SCNA1094879 COMUNA MOZACENI CUI: 5010170 45233120-6 07.11.2023 2,749,814
modernizare drum comunal dc98, in comuna mozaceni, judetul arges
SCNA1083667 COMUNA OARJA CUI: 5103449 45234130-6 09.03.2023 1,040,537
executie lucrari pentru obiectivul de investitie balastare pe drum de exploatare intre dc 104 si autostrada a1, comuna oarja, judetul arges
SCNA1064160 COMUNA CALINESTI CUI: 5050611 34142300-7 03.01.2022 290,000
achizitie basculanta 20t
SCNA1059841 COMUNA LUNCA CORBULUI CUI: 4122400 45200000-9 20.10.2021 1,459,670
luncrari de executie pentru obiectivul construire pod peste paraul marghiuta si modernizare drum de acces in satul marghia de sus, comuna lunca corbului, judetul arges
SCNA1047645 COMUNA OARJA CUI: 5103449 45233142-6 21.12.2020 552,281
modernizare drum local strada ciocarliei cu lungimea l=0,400 km, in comuna oarja, judetul arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari
SCNA1027297 COMUNA SLOBOZIA CUI: 4544013 45233120-6 14.11.2019 814,643
executie lucrari aferente obiectivului de investitie asfaltare strada ion creanga, comuna slobozia, judetul arges
SCNA1024491 COMUNA MOZACENI CUI: 5010170 45233120-6 03.10.2019 816,765
modernizare drum comunal dc 101a , in comuna mozaceni, judetul arges
SCNA1023672 COMUNA SLOBOZIA CUI: 4544013 45232100-3 20.09.2019 1,980,033
executie lucrari aferente obiectivului de investitie suplimentare sursa si capacitati de inmagazinare apa potabila in comuna slobozia, judetul arges
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/12162650
  • /api/v1/suppliers/12162650/revenue
  • /api/v1/suppliers/12162650/scores
  • /api/v1/suppliers/12162650/benchmarks
  • /api/v1/red-flags/by-supplier/12162650
  • /api/v1/suppliers/12162650/years
  • /api/v1/suppliers/12162650/cpv
  • /api/v1/suppliers/12162650/clients
  • /api/v1/suppliers/12162650/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API