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CUI: 131839 SRL ARGEȘ MUNICIPIUL PITESTI

ATVA SRL

Registered: 18.10.1991 B-DUL REPUBLICII, 63, 110014 atva.ro

Total revenue

77,268 RON

23 client authorities · paid between 2018 and 2022

Direct purchases

28,758 RON

21 purchases

Offline purchases

48,510 RON

8 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

40.8%

Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA

National median: 30.2%

Ranked 13,013 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
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 31,500 — 31,500 40.8% 0.0% 1 2020
UNITATEA MILITARA 01261 CUI: 4229636 — 9,600 — 9,600 12.4% 0.1% 1 2022
SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 6,680 —— 6,680 8.7% 0.3% 1 2019
BANCA NATIONALA A ROMANIEI CUI: 361684 — 4,600 — 4,600 6.0% 0.0% 2 2020–2022
APA CANAL SA CUI: 16914128 4,000 —— 4,000 5.2% 0.0% 1 2019
COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 2,934 —— 2,934 3.8% 0.1% 3 2019
UNITATEA MILITARA 01812 CUI: 24352365 2,600 —— 2,600 3.4% 0.0% 3 2018
REGISTRUL AUTO ROMAN RA CUI: 1590236 1,800 —— 1,800 2.3% 0.0% 2 2020
SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 1,700 —— 1,700 2.2% 0.0% 1 2020
SCOALA GIMNAZIALA NR1 POIANA LACULUI CUI: 29438174 1,596 —— 1,596 2.1% 0.1% 1 2018
SALPITFLOR GREEN SA CUI: 27393335 1,361 —— 1,361 1.8% 0.0% 1 2019
APA-CANAL 2000 SA CUI: 13009001 1,200 —— 1,200 1.6% 0.0% 1 2019
BIBLIOTECA MUNICIPALA CIMPULUNG MUSCEL CUI: 10868553 1,000 —— 1,000 1.3% 0.2% 1 2019
SPITALUL ORASENESC ZIMNICEA CUI: 4469140 908 —— 908 1.2% 0.0% 1 2019
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 800 —— 800 1.0% 0.0% 1 2019
PENITENCIARUL MIOVENI CUI: 24972170 — 800 — 800 1.0% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 — 800 — 800 1.0% 0.0% 1 2019
CAMIN PENTRU PERSOANE VARSTNICE CUI: 12269739 — 756 — 756 1.0% 0.0% 1 2019
PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 700 —— 700 0.9% 0.0% 1 2019
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 605 —— 605 0.8% 0.0% 1 2019
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 — 454 — 454 0.6% 0.0% 1 2019
SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 454 —— 454 0.6% 0.0% 1 2018
LICEUL DE ARTE DINU LIPATTI CUI: 11342521 420 —— 420 0.5% 0.0% 1 2018

1-23 of 23 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
DA26124212 REGISTRUL AUTO ROMAN RA CUI: 1590236 80000000-4 14.08.2020 1,000
curs ssm 80 ore
DA26075791 REGISTRUL AUTO ROMAN RA CUI: 1590236 80000000-4 05.08.2020 800
curs cadru tehnic cu atributii psi
DA25922755 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 80300000-7 08.07.2020 1,700
curs responsabil mediu
DA24211177 COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 80000000-4 25.10.2019 84
curs notiuni fundamentale de igiena
DA24183545 COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 80300000-7 24.10.2019 1,700
curs responsabil mediu
DA24183614 COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 80000000-4 24.10.2019 1,150
curs responsabil mediu
DA24189179 BIBLIOTECA MUNICIPALA CIMPULUNG MUSCEL CUI: 10868553 80000000-4 23.10.2019 1,000
curs ssm 80 ore
DA23725930 PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 80000000-4 27.08.2019 700
curs tehnician pentru sisteme de detectie, supraveghere video, control acces
DA23510114 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 80000000-4 18.07.2019 605
achizitie curs radioprotectie medical niv. 2
DA23473382 SALPITFLOR GREEN SA CUI: 27393335 80530000-8 11.07.2019 1,361
curs auditor tranzitie iso 45001

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1834283 UNITATEA MILITARA 01261 CUI: 4229636 80530000-8 05.01.2023 9,600
taxa curs instruire servant pompier
DAN1820876 PENITENCIARUL MIOVENI CUI: 24972170 80530000-8 22.12.2022 800
achizitie curs tehnician pentru sisteme de detectie, supraveghere video, control acces(curs sisteme de securitate)
DAN1635289 BANCA NATIONALA A ROMANIEI CUI: 361684 80530000-8 23.02.2022 3,600
servicii perfectionare personal
DAN1340047 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 80530000-8 24.09.2020 31,500
curs perfectionare tehnician pentru sisteme si instalatii de limitare si stingere incendii conform cod cor 742106
DAN1330973 BANCA NATIONALA A ROMANIEI CUI: 361684 80530000-8 31.08.2020 1,000
servicii perfectionare personal
DAN1231824 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 80540000-1 30.01.2020 454
cursuri de mediu
DAN1195240 CAMIN PENTRU PERSOANE VARSTNICE CUI: 12269739 92232000-6 05.12.2019 756
servicii prin cablu
DAN1153485 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 80530000-8 13.09.2019 800
servicii pregatire profesionala
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/131839
  • /api/v1/suppliers/131839/revenue
  • /api/v1/suppliers/131839/scores
  • /api/v1/suppliers/131839/benchmarks
  • /api/v1/red-flags/by-supplier/131839
  • /api/v1/suppliers/131839/years
  • /api/v1/suppliers/131839/cpv
  • /api/v1/suppliers/131839/clients
  • /api/v1/suppliers/131839/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API