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CUI: 136585 SRL ARGEȘ MUNICIPIUL PITESTI Flagged by 2 indicators

LUMIDA SRL

Registered: 31.01.1992 STR. CRINULUI, 27

Total revenue

3.62 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

580,127 RON

60 purchases

Offline purchases

10,400 RON

2 purchases

Tenders

3.03 Mn.

2 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

56.9%

Main client: UNIVERSITATEA DIN PITESTI

National median: 30.2%

Ranked 5,882 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 1
#07 Exact price match 0
#10 Concentration 1

#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 15; the other 3 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
UNIVERSITATEA DIN PITESTI CUI: 4122183 —— 2,056,632 2,056,632 56.9% 7.6% 1 2020
SPITALUL DE RECUPERARE BRADET CUI: 4543972 50,480 8,100 968,980 1,027,560 28.4% 3.0% 5 2018–2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 125,874 —— 125,874 3.5% 4.0% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 82,993 —— 82,993 2.3% 0.1% 1 2019
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 75,781 —— 75,781 2.1% 0.2% 8 2018–2019
SALPITFLOR GREEN SA CUI: 27393335 71,040 2,300 — 73,340 2.0% 0.1% 20 2021–2026
MUNICIPIUL PITESTI CUI: 4317967 50,420 —— 50,420 1.4% 0.0% 1 2025
SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 48,711 —— 48,711 1.4% 0.0% 1 2018
SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 29,878 —— 29,878 0.8% 0.1% 2 2022
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 21,012 —— 21,012 0.6% 1.0% 4 2020–2025
COMUNA SANPETRU CUI: 4777175 9,000 —— 9,000 0.3% 0.0% 2 2022–2023
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 4,184 —— 4,184 0.1% 0.0% 1 2020
FILARMONICA PITESTI CUI: 22086364 3,000 —— 3,000 0.1% 0.0% 1 2021
GRADINITA CU PROGRAM PRELUNGIT ARIPI DESCHISE CUI: 29392131 2,520 —— 2,520 0.1% 0.1% 8 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 1,620 —— 1,620 0.0% 0.0% 1 2020
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 1,584 —— 1,584 0.0% 0.0% 2 2018
COMUNA PRIBOIENI CUI: 4654768 900 —— 900 0.0% 0.0% 1 2019
CENTRUL DE CULTURA DINU LIPATTI CUI: 4469540 720 —— 720 0.0% 0.1% 1 2019
GRADINITA CU PROGRAM PRELUNGIT ARMONIA CUI: 29344312 410 —— 410 0.0% 0.0% 3 2018–2020

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
DA41205251 GRADINITA CU PROGRAM PRELUNGIT ARIPI DESCHISE CUI: 29392131 71315400-3 18.09.2026 600
masuratori priza de pamant
DA40159602 SALPITFLOR GREEN SA CUI: 27393335 50610000-4 09.04.2026 7,200
servicii de mentenanta instalatii sprinklere si detectie
DA39088301 SALPITFLOR GREEN SA CUI: 27393335 50800000-3 17.10.2025 800
inlocuire componente defecte instalatii hidraulice
DA38882992 GRADINITA CU PROGRAM PRELUNGIT ARIPI DESCHISE CUI: 29392131 71315400-3 18.09.2025 600
masuratori priza de pamant
DA38617851 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 50800000-3 30.07.2025 500
achizitie servicii de intretinere
DA38565337 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 45310000-3 21.07.2025 125,874
executie instalatie de detectare, semnalizare si avertizare incendiu centru scolar de educatie sfant
DA38326523 MUNICIPIUL PITESTI CUI: 4317967 71323100-9 20.06.2025 50,420
servicii intocmire documentatie tehnica obtinere autorizatie securitate incendiu zinca golescu
DA38020164 SALPITFLOR GREEN SA CUI: 27393335 50720000-8 06.05.2025 1,500
inlocuit rezistenta electrica boiler
DA37900381 SALPITFLOR GREEN SA CUI: 27393335 50720000-8 15.04.2025 4,000
servicii mentenanta instalatie de incalzire/racire/preparare apa calda
DA37861467 SALPITFLOR GREEN SA CUI: 27393335 50610000-4 10.04.2025 7,200
mentenanta instalatii sprinklere si detectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2450855 SPITALUL DE RECUPERARE BRADET CUI: 4543972 50413200-5 12.05.2025 8,100
servicii de mentenanta idsai - instalatie de detectare, semnalizare si avertizare la incendiu 2025
DAN2230933 SALPITFLOR GREEN SA CUI: 27393335 50610000-4 22.07.2024 2,300
inlocuit senzor flacara si vana gaz doua circuite

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1053879 SPITALUL DE RECUPERARE BRADET CUI: 4543972 45222300-2 19.09.2023 968,980
lucrari de construire in vederea conformarii imobilului la cerinta esentiala de calitate - securitate la incendiu
SCNA1039265 UNIVERSITATEA DIN PITESTI CUI: 4122183 45262600-7 08.07.2020 2,056,632
lucrari in vederea obtinerii avizului de functionare din partea isu arges la corpul b, universitatea din pitesti, municipiul pitesti, str. targul din vale, numarul 1, 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/136585
  • /api/v1/suppliers/136585/revenue
  • /api/v1/suppliers/136585/scores
  • /api/v1/suppliers/136585/benchmarks
  • /api/v1/red-flags/by-supplier/136585
  • /api/v1/suppliers/136585/years
  • /api/v1/suppliers/136585/cpv
  • /api/v1/suppliers/136585/clients
  • /api/v1/suppliers/136585/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API