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CUI: 133988 SRL ARGEȘ MUNICIPIUL PITESTI

CALYPSO SRL

Registered: 14.03.1991 CALEA CIMPULUNG, 2 https://www.calypso.ro

Total revenue

28,350 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

26,171 RON

26 purchases

Offline purchases

2,179 RON

11 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

31.8%

Main client: UNITATEA MILITARA 02497

National median: 30.2%

Ranked 19,492 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 4 largest CPV groups, out of 4; 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 9,022 —— 9,022 31.8% 0.0% 6 2023–2026
UNITATEA MILITARA 01714 CUI: 4317975 8,659 —— 8,659 30.5% 0.0% 4 2023–2024
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 3,918 1,092 — 5,010 17.7% 0.1% 11 2019–2024
COMUNA BASCOV CUI: 4122078 2,135 —— 2,135 7.5% 0.0% 2 2020–2021
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 1,345 —— 1,345 4.7% 0.0% 4 2023–2024
UNITATEA MILITARA 01225 CUI: 4317932 992 —— 992 3.5% 0.0% 1 2022
COMUNA TITESTI CUI: 4971944 — 546 — 546 1.9% 0.0% 1 2024
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 — 386 — 386 1.4% 0.0% 2 2018
MUZEUL NATIONAL BRATIANU CUI: 42232014 100 70 — 170 0.6% 0.0% 3 2021–2022
SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 — 85 — 85 0.3% 0.0% 3 2020–2023

1-10 of 10 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
DA40337914 UNITATEA MILITARA 02497 CUI: 4318016 50116500-6 07.05.2026 4,149
servicii vulcanizare
DA37709133 UNITATEA MILITARA 02497 CUI: 4318016 50112000-3 20.03.2025 4,200
servicii vulcanizare
DA37227863 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 50112000-3 18.12.2024 420
servicii vulcanizare
DA36925861 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 50112000-3 14.11.2024 524
lucrari conform comanda
DA36601750 UNITATEA MILITARA 01714 CUI: 4317975 50110000-9 30.09.2024 630
lucrari conf. deviz / comanda 6689
DA36498201 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 50116500-6 12.09.2024 471
inlocuit anvelope
DA34976116 UNITATEA MILITARA 01714 CUI: 4317975 50112100-4 06.02.2024 3,782
reparatii auto
DA34440548 UNITATEA MILITARA 02497 CUI: 4318016 50116500-6 06.11.2023 202
inlocuit, echilibrat montat anvelope autoutilitara
DA34438727 UNITATEA MILITARA 02497 CUI: 4318016 50116500-6 06.11.2023 185
inlocuit anvelope autoutilitara
DA34431363 UNITATEA MILITARA 02497 CUI: 4318016 50116500-6 03.11.2023 185
inlocuit anvelope autoutilitara

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2286513 COMUNA TITESTI CUI: 4971944 42512400-2 09.10.2024 546
incarcare freon auto ag-69-pry
DAN1992095 SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 50116500-6 04.09.2023 38
vulcanizare auto
DAN1689649 MUZEUL NATIONAL BRATIANU CUI: 42232014 50116500-6 25.05.2022 70
servicii vulcanizare auto
DAN1578941 SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 50116500-6 09.12.2021 13
servicii vulcanizare
DAN1329600 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 50116500-6 26.08.2020 168
servicii de vulcanizare auto
DAN1271645 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 50116500-6 29.04.2020 168
servicii de vulcanizare auto (perioada: 04.05.2020 - 31.08.2020)
DAN1243424 SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 50116500-6 02.03.2020 34
reparat anvelopa
DAN1223456 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 50116500-6 16.01.2020 168
servicii de vulcanizare auto (perioada 20.01.2020 - 30.04.2020)
DAN1075635 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 50116500-6 28.02.2019 588
servicii de vulcanizare auto
DAN1027378 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 72267000-4 31.10.2018 252
incarcat freon
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/133988
  • /api/v1/suppliers/133988/revenue
  • /api/v1/suppliers/133988/scores
  • /api/v1/suppliers/133988/benchmarks
  • /api/v1/red-flags/by-supplier/133988
  • /api/v1/suppliers/133988/years
  • /api/v1/suppliers/133988/cpv
  • /api/v1/suppliers/133988/clients
  • /api/v1/suppliers/133988/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API