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CUI: 134584 SRL ARGEȘ MUNICIPIUL PITESTI

ANGLO-ROM SRL

Registered: 23.12.1991 ALEEA TINUTUL HERTA, 2(ZONA B) https://www.anglo-rom.ro

Total revenue

670,503 RON

62 client authorities · paid between 2018 and 2026

Direct purchases

656,153 RON

536 purchases

Offline purchases

14,350 RON

25 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

32.2%

Main client: SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI

National median: 30.2%

Ranked 19,170 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 12 largest CPV groups, out of 20; the other 8 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 207,931 8,040 — 215,971 32.2% 0.1% 322 2018–2026
SERVICIUL ILUMINAT PUBLIC CUI: 18115577 72,641 —— 72,641 10.8% 0.0% 6 2018–2021
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 64,085 —— 64,085 9.6% 0.0% 48 2018–2024
SALUBRITATE 2000 SA CUI: 13031718 50,405 —— 50,405 7.5% 0.1% 27 2019–2024
COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 43,229 —— 43,229 6.5% 1.6% 8 2023–2026
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 32,841 —— 32,841 4.9% 0.0% 18 2020–2025
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 29,516 —— 29,516 4.4% 0.0% 1 2022
COMUNA MOSOAIA CUI: 5010153 16,747 92 — 16,839 2.5% 0.0% 2 2020–2021
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 13,001 —— 13,001 1.9% 0.2% 14 2018–2021
UNITATEA MILITARA 01714 CUI: 4317975 12,929 —— 12,929 1.9% 0.0% 4 2021–2023
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 10,385 —— 10,385 1.6% 0.1% 8 2025–2026
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 9,656 —— 9,656 1.4% 0.0% 4 2020
UNITATEA MILITARA 01961 CUI: 10405150 7,476 —— 7,476 1.1% 0.0% 1 2022
UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 6,161 —— 6,161 0.9% 0.0% 3 2020–2023
SPITALUL DE PEDIATRIE CUI: 4318075 5,891 —— 5,891 0.9% 0.0% 2 2023
COMUNA HARSESTI CUI: 4122388 5,450 —— 5,450 0.8% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 5,347 —— 5,347 0.8% 0.3% 4 2024–2026
COMUNA RACA CUI: 15626402 5,207 —— 5,207 0.8% 0.0% 5 2021–2022
SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 4,918 —— 4,918 0.7% 0.0% 2 2023–2025
LICEUL TEHNOLOGIC DINU BRATIANU CUI: 4318466 4,832 —— 4,832 0.7% 0.6% 1 2024
COMUNA FILIPESTII DE PADURE CUI: 2843213 4,207 —— 4,207 0.6% 0.0% 1 2024
AQUACARAS SA CUI: 16868757 3,968 —— 3,968 0.6% 0.0% 1 2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 3,769 97 — 3,866 0.6% 0.0% 22 2022–2026
COMUNA VULTURESTI CUI: 15911360 3,791 —— 3,791 0.6% 0.0% 1 2022
APA-CANAL 2000 SA CUI: 13009001 3,329 —— 3,329 0.5% 0.0% 4 2018–2020

1-25 of 62 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
DA41299387 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 31527260-6 30.09.2026 725
achizitie corp led panel 60x60x3cm rama alba 42w l.alba
DA41240375 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 31221100-2 22.09.2026 360
416146 ctx 3p 50a 2no2nc 230v ac
DA41239322 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 31681410-0 22.09.2026 1,360
pachet materiale electrice
DA41211240 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 31681410-0 17.09.2026 894
pachet materiale electrice
DA41141736 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 31320000-5 09.09.2026 828
cablu t2x 10x16
DA41135496 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 31681410-0 08.09.2026 710
pachet materiale electrice
DA41055309 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 31681410-0 26.08.2026 245
pachet materiale electrice
DA40922177 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 31681410-0 31.07.2026 868
pachet materiale electrice
DA40913248 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 31527260-6 30.07.2026 2,447
contoare electronice de energie electrica
DA40864554 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 31681410-0 22.07.2026 2,774
pachet materiale electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2856693 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 38551000-2 17.09.2026 98
furnizare/ contor de energie
DAN2508898 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 31681410-0 17.07.2025 3,445
materiale elctrice
DAN2444136 UNITATEA MILITARA 0461 CUI: 4204224 31211000-8 05.05.2025 1,764
achizitie materiale tehnice
DAN2425744 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 44423000-1 07.04.2025 192
furnizare
DAN2425711 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 38554000-3 07.04.2025 286
furnizare
DAN2421822 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 31711530-7 02.04.2025 45
sina , tub termocontractabil
DAN2238078 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 31681410-0 30.07.2024 589
contactor ct, termocontractibil
DAN2238061 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 31681410-0 30.07.2024 717
cablu t2
DAN2072736 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 31681410-0 21.12.2023 960
cablu tyir
DAN2072731 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 31681410-0 21.12.2023 177
termocontractibil
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/134584
  • /api/v1/suppliers/134584/revenue
  • /api/v1/suppliers/134584/scores
  • /api/v1/suppliers/134584/benchmarks
  • /api/v1/red-flags/by-supplier/134584
  • /api/v1/suppliers/134584/years
  • /api/v1/suppliers/134584/cpv
  • /api/v1/suppliers/134584/clients
  • /api/v1/suppliers/134584/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API