Skip to content

CUI: 13031718 SA ARGEȘ MUNICIPIUL PITESTI

SALUBRITATE 2000 SA

Registered: 05.05.2000 STR. TARGU DIN VALE, 25 http://www.salubritate-2000.ro

Total revenue

1.36 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

983,976 RON

47 purchases

Offline purchases

375,101 RON

133 purchases

Tenders

0 RON

0 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

39.5%

Main client: UNITATEA MILITARA 02497

National median: 30.2%

Ranked 13,800 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 5 largest CPV groups, out of 5; 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
UNITATEA MILITARA 02497 CUI: 4318016 536,659 —— 536,659 39.5% 0.6% 13 2020–2026
UNITATEA MILITARA 01714 CUI: 4317975 315,257 —— 315,257 23.2% 0.6% 18 2018–2026
TRIBUNALUL ARGES CUI: 4318083 — 121,472 — 121,472 8.9% 0.3% 22 2018–2026
PUBLITRANS 2000 SA CUI: 13008995 — 66,162 — 66,162 4.9% 0.1% 30 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 — 61,274 — 61,274 4.5% 0.1% 6 2022–2024
SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 42,729 —— 42,729 3.1% 0.3% 2 2019–2020
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 — 40,316 — 40,316 3.0% 0.5% 34 2023–2025
SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 — 38,017 — 38,017 2.8% 2.1% 20 2018–2020
TERMO CALOR CONFORT SA CUI: 27374805 26,241 6,166 — 32,407 2.4% 0.2% 4 2018–2021
MUZEUL JUDETEAN ARGES CUI: 4469272 — 23,789 — 23,789 1.8% 0.2% 8 2020–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 20,290 —— 20,290 1.5% 0.0% 1 2018
COLEGIUL NATIONAL ALEXANDRU ODOBESCU CUI: 4318008 13,907 —— 13,907 1.0% 0.4% 2 2019
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 13,455 —— 13,455 1.0% 0.0% 1 2021
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 5,822 5,526 — 11,348 0.8% 0.0% 7 2019–2024
BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 — 9,807 — 9,807 0.7% 0.2% 7 2026
SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 5,595 —— 5,595 0.4% 0.0% 2 2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 4,021 —— 4,021 0.3% 0.0% 1 2023
MUZEUL NATIONAL BRATIANU CUI: 42232014 — 1,386 — 1,386 0.1% 0.0% 1 2020
INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 — 1,186 — 1,186 0.1% 0.0% 1 2024

1-19 of 19 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
DA41183700 UNITATEA MILITARA 02497 CUI: 4318016 90511000-2 17.09.2026 18,475
servicii de colectare si transport deseuri municipale colectate selectiv si inchiriere eurocontainer
DA40828043 UNITATEA MILITARA 02497 CUI: 4318016 90511000-2 17.07.2026 33,579
inchiriere eurocontainer 1,1 mc si servicii de colectare si transport deseuri municipale colectate
DA40230945 UNITATEA MILITARA 02497 CUI: 4318016 90511000-2 29.04.2026 64,706
servicii de colectare si transport deseuri municipale colectate selectiv si inchiriere eurocontainer
DA40160001 UNITATEA MILITARA 01714 CUI: 4317975 90511000-2 14.04.2026 35,535
servicii de colectare si transport deseuri municipale colectate selectiv + inchiriere eurocontainer
DA39429786 UNITATEA MILITARA 01714 CUI: 4317975 90511000-2 03.12.2025 17,767
servicii de colectare si transport deseuri municipale colectate selectiv+ inchiriere eurocontainer
DA37792345 UNITATEA MILITARA 01714 CUI: 4317975 90511000-2 09.04.2025 35,535
servicii de colectare si transport deseuri municipale colectate selectiv
DA37524203 UNITATEA MILITARA 02497 CUI: 4318016 90511000-2 21.02.2025 152,658
servicii privind precolectare, colectare, transport si eliminare deseuri municipale colectate select
DA37079458 UNITATEA MILITARA 01714 CUI: 4317975 90511000-2 03.12.2024 17,767
servicii de colectare si transport deseuri municipale colectate selectiv
DA35441750 UNITATEA MILITARA 01714 CUI: 4317975 90511000-2 09.04.2024 18,004
servicii de colectare si transport deseuri municipale colectate selectiv+inchiriere eurocontainer
DA34854807 UNITATEA MILITARA 02497 CUI: 4318016 90511000-2 17.01.2024 75,002
achizitie inchiriere eurocontainer 1,1 mc si servicii de colectare si transport deseuri municipale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2854938 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 90511000-2 15.09.2026 1,847
servicii salubrizare
DAN2854811 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 90511000-2 15.09.2026 1,847
servicii salubrizare
DAN2854703 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 90511000-2 15.09.2026 1,847
servicii salubrizare
DAN2854472 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 90511000-2 15.09.2026 1,847
servicii salubrizare
DAN2854280 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 90511000-2 15.09.2026 746
servicii salubritate
DAN2854277 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 90511000-2 15.09.2026 1,101
servicii salubritate
DAN2854149 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 90511000-2 15.09.2026 1,847
servicii salubritate
DAN2836561 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 90000000-7 20.08.2026 1,401
servicii de salubritate
DAN2816336 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 90000000-7 23.07.2026 1,401
servicii de salubritate
DAN2811995 TRIBUNALUL ARGES CUI: 4318083 65000000-3 17.07.2026 8,379
servicii de salubrizare
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/13031718
  • /api/v1/suppliers/13031718/revenue
  • /api/v1/suppliers/13031718/scores
  • /api/v1/suppliers/13031718/benchmarks
  • /api/v1/red-flags/by-supplier/13031718
  • /api/v1/suppliers/13031718/years
  • /api/v1/suppliers/13031718/cpv
  • /api/v1/suppliers/13031718/clients
  • /api/v1/suppliers/13031718/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API