Skip to content

CUI: 13920907 SRL MARAMUREȘ ORAS DRAGOMIRESTI

PITTOP SRL

Registered: 23.05.2001 MIHAI EMINESCU, 7A, 437140 https://www.pittop.ro

Total revenue

1.05 Mn.

4 client authorities · paid between 2018 and 2026

Direct purchases

278,218 RON

8 purchases

Offline purchases

219,996 RON

31 purchases

Tenders

553,335 RON

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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 6 largest CPV groups, out of 6; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 6,446 41,330 553,335 601,111 57.2% 0.5% 6 2018–2022
SCOALA PROFESIONALA LIVIU REBREANU DRAGOMIRESTI CUI: 28891958 247,852 1,718 — 249,570 23.7% 14.9% 10 2020–2024
ORASUL DRAGOMIRESTI CUI: 3627560 — 176,948 — 176,948 16.8% 0.3% 24 2018–2026
UNITATEA DE ASISTENTA MEDICO - SOCIALA DRAGOMIRESTI CUI: 31954762 23,920 —— 23,920 2.3% 13.4% 1 2019

1-4 of 4 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
DA37229037 SCOALA PROFESIONALA LIVIU REBREANU DRAGOMIRESTI CUI: 28891958 55524000-9 19.12.2024 54,384
pregatirea, prepararea si livrarea unei mese calde(felul ii)+fruct intreg+desert in regim de caterin
DA35642927 SCOALA PROFESIONALA LIVIU REBREANU DRAGOMIRESTI CUI: 28891958 55524000-9 30.04.2024 68,350
pregatirea, prepararea si livrarea unei mese calde(felul ii)+fruct intreg+desert in regim de caterin
DA33968645 SCOALA PROFESIONALA LIVIU REBREANU DRAGOMIRESTI CUI: 28891958 55524000-9 08.09.2023 75,600
pregatirea, prepararea si livrarea unei mese calde(felul ii)+fruct intreg+desert in regim de caterin
DA32576656 SCOALA PROFESIONALA LIVIU REBREANU DRAGOMIRESTI CUI: 28891958 55524000-9 14.02.2023 49,518
pregatirea,prepararea si livrarea unui pachet alimentar-sandvici+fruct intreg,in regim catering
DA23352589 UNITATEA DE ASISTENTA MEDICO - SOCIALA DRAGOMIRESTI CUI: 31954762 55520000-1 24.06.2019 23,920
servicii catering pentru unitatea de asistenta medico sociala dragomiresti
DA20005424 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 15812200-5 03.04.2018 1,250
fursecurile casei
DA20005023 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 15812100-4 03.04.2018 660
saleuri
DA20004726 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 15812100-4 03.04.2018 4,536
prajitura asortata

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2821521 ORASUL DRAGOMIRESTI CUI: 3627560 15811000-6 31.07.2026 760
colacei
DAN2806327 ORASUL DRAGOMIRESTI CUI: 3627560 15811000-6 13.07.2026 4,800
colaci
DAN2480989 ORASUL DRAGOMIRESTI CUI: 3627560 15811000-6 18.06.2025 1,133
colaci
DAN1993117 ORASUL DRAGOMIRESTI CUI: 3627560 55520000-1 05.09.2023 1,325
produse sfintire capela mortuara
DAN1993113 ORASUL DRAGOMIRESTI CUI: 3627560 55520000-1 05.09.2023 1,855
produse ziua eroilor
DAN1993104 ORASUL DRAGOMIRESTI CUI: 3627560 55520000-1 05.09.2023 229
produse pentru muzeu
DAN1850204 ORASUL DRAGOMIRESTI CUI: 3627560 15612500-6 25.01.2023 935
colacei si cozonac
DAN1816876 SCOALA PROFESIONALA LIVIU REBREANU DRAGOMIRESTI CUI: 28891958 39298500-2 19.12.2022 104
ornament de craciun -1 buc
DAN1813162 ORASUL DRAGOMIRESTI CUI: 3627560 55524000-9 14.12.2022 124,500
servicii de catering in vederea acordarii suport alimentar-tip sandvici-pentru prescolarii si elevii din cadrul scolii gimnaziale liviu rebreanu dragomiresti
DAN1803276 SCOALA PROFESIONALA LIVIU REBREANU DRAGOMIRESTI CUI: 28891958 24322510-5 28.11.2022 311
alcool sanitar-37 buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1076718 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 15811100-7 08.04.2022 92,535
contract de furnizare paine si produse de panificatie lot zona sighetu marmamatiei
CAN1000452 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 55520000-1 17.05.2018 460,800
contract de servicii de catering 13146/11.04.2018
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/13920907
  • /api/v1/suppliers/13920907/revenue
  • /api/v1/suppliers/13920907/scores
  • /api/v1/suppliers/13920907/benchmarks
  • /api/v1/red-flags/by-supplier/13920907
  • /api/v1/suppliers/13920907/years
  • /api/v1/suppliers/13920907/cpv
  • /api/v1/suppliers/13920907/clients
  • /api/v1/suppliers/13920907/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API