Skip to content

CUI: 14028206 SRL ARGEȘ MUNICIPIUL PITESTI Flagged by 1 indicators

ELCAS SYSTEMS 2001 SRL

Registered: 27.06.2001 CONSTANTIN STERE, 32 https://www.esy.ro

Total revenue

5.90 Mn.

70 client authorities · paid between 2018 and 2026

Direct purchases

4.54 Mn.

730 purchases

Offline purchases

127,109 RON

121 purchases

Tenders

1.23 Mn.

4 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

30.1%

Main client: SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI

National median: 30.2%

Ranked 21,085 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 3
#07 Exact price match 0
#10 Concentration 0

#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 46; the other 34 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 1,752,444 21,029 — 1,773,473 30.1% 0.9% 240 2018–2026
UM 0175 ISU ARGES CUI: 4317894 —— 1,147,923 1,147,923 19.5% 10.4% 1 2026
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 504,708 —— 504,708 8.6% 0.6% 1 2025
LICEUL TEHNOLOGIC CONSTRUCTII DE MASINI CUI: 4121935 322,327 —— 322,327 5.5% 6.4% 21 2018–2026
LICEUL TEHNOLOGIC NR1 CUI: 4654784 204,690 3,190 — 207,880 3.5% 7.0% 95 2018–2025
LICEUL TEORETIC IULIA ZAMFIRESCU CUI: 23025934 161,343 —— 161,343 2.7% 3.2% 14 2018–2026
COMUNA CORBU CUI: 4716747 143,650 —— 143,650 2.4% 0.8% 2 2024–2025
BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 142,048 —— 142,048 2.4% 3.1% 6 2018–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 38,517 — 83,938 122,455 2.1% 0.1% 18 2019–2024
COMUNA BRADU CUI: 5172600 92,342 18,046 — 110,388 1.9% 0.1% 35 2018–2026
TRIBUNALUL ARGES CUI: 4318083 63,083 39,132 — 102,215 1.7% 0.3% 17 2018–2026
UNITATEA MILITARA 0681 CUI: 4229660 99,549 —— 99,549 1.7% 0.6% 4 2024–2026
PUBLITRANS 2000 SA CUI: 13008995 47,503 33,724 — 81,227 1.4% 0.1% 37 2019–2026
SPITALUL DE PEDIATRIE CUI: 4318075 79,109 —— 79,109 1.3% 0.1% 20 2019–2026
SCOALA GIMNAZIALA NR1 CUI: 13562485 66,104 —— 66,104 1.1% 4.8% 20 2018–2022
JUDETUL ARGES CUI: 4229512 61,668 —— 61,668 1.1% 0.0% 12 2024–2026
COMUNA BALTENI CUI: 4956170 60,500 —— 60,500 1.0% 0.1% 1 2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213 56,826 —— 56,826 1.0% 0.5% 10 2020–2026
UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 46,318 10,324 — 56,642 1.0% 0.8% 34 2019–2026
LICEUL TEHNOLOGIC GOGA IONESCU TITU CUI: 4496170 52,241 —— 52,241 0.9% 2.3% 2 2026
DIRECTIA PENTRU EVIDENTA PERSOANELOR A MUNICIPIULUI PITESTI CUI: 17577039 48,763 —— 48,763 0.8% 3.0% 11 2019–2022
COLEGIUL NATIONALVLAICU VODA CUI: 5010072 46,518 —— 46,518 0.8% 1.5% 20 2018–2026
LICEUL TEORETIC ION MIHALACHE CUI: 5206185 45,995 —— 45,995 0.8% 3.3% 8 2019–2023
LICEUL TEHNOLOGIC TOPOLOVENI CUI: 29444893 45,579 —— 45,579 0.8% 1.6% 10 2019–2020
SCOALA GIMNAZIALA NICOLAE IORGA CUI: 29347190 28,992 —— 28,992 0.5% 3.4% 35 2018–2025

1-25 of 70 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
DA41238803 COLEGIUL ECONOMIC MARIA TEIULEANU PITESTI CUI: 4469205 50610000-4 22.09.2026 1,100
servicii de reparare si de intretinere a echipamentului de securitate
DA41208955 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 32323500-8 17.09.2026 7,956
sistem video sediu mezanin spep
DA41186808 COLEGIUL ECONOMIC MARIA TEIULEANU PITESTI CUI: 4469205 39300000-5 15.09.2026 962
diverse echipamente
DA41065744 CENTRUL DOINA ARGESULUI CUI: 52022060 32323500-8 31.08.2026 519
inlocuire camera video si ups
DA41073359 COMUNA STALPENI CUI: 4122558 39717200-3 31.08.2026 2,066
achizitie aparat aer conditionat 12.000 btu
DA41064337 CRESA GEAMANA CUI: 46311536 39717200-3 27.08.2026 245
freon aparat aer conditionat
DA41064200 CRESA GEAMANA CUI: 46311536 39717200-3 27.08.2026 238
deflector aparat aer conditionat
DA41044352 COMUNA STALPENI CUI: 4122558 39717200-3 25.08.2026 926
servicii de verificare aparate aer conditionat
DA41047438 LICEUL TEHNOLOGIC CONSTRUCTII DE MASINI CUI: 4121935 31625200-5 25.08.2026 37,200
mentenanta preventiva sisteme de detectare, semnalizare si alarmare la incendiu
DA41047357 LICEUL TEHNOLOGIC CONSTRUCTII DE MASINI CUI: 4121935 31625300-6 25.08.2026 25,800
mentenanta preventiva periodica a sistemelor de alarmare impotriva efractiei,

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857575 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 72300000-8 18.09.2026 832
inlocuire swich si ups bloc g1
DAN2834928 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 32323500-8 19.08.2026 87
interventie(salvare) imiagini video
DAN2824416 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 32351000-8 04.08.2026 105
inlocuire sursa bloc g1-c
DAN2808530 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 50610000-4 15.07.2026 2,329
servicii sisteme control acces
DAN2766725 PUBLITRANS 2000 SA CUI: 13008995 98390000-3 28.05.2026 600
diverse servicii - mentenanta sistem de supraveghere video, in trimestrul 1, anul 2026
DAN2766039 PUBLITRANS 2000 SA CUI: 13008995 98390000-3 27.05.2026 150
diverse servicii - 1 serv.
DAN2697152 LICEUL TEHNOLOGIC NR1 CUI: 4654784 75200000-8 06.03.2026 449
prestarii servicii inlocuire robinet
DAN2696084 CENTRUL DOINA ARGESULUI CUI: 52022060 30233132-5 05.03.2026 720
hdd 6 tb si montaj
DAN2684119 PUBLITRANS 2000 SA CUI: 13008995 98390000-3 17.02.2026 600
diverse servicii - mentenanta sistem de supraveghere video, in trimestrul 4, anul 2025
DAN2683841 PUBLITRANS 2000 SA CUI: 13008995 98390000-3 17.02.2026 150
diverse servicii - 1 serv.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1130769 UM 0175 ISU ARGES CUI: 4317894 45251100-2 16.04.2026 1,147,923
proiectare si executie lucrari - energie electrica din surse solare pentru autoconsum - jud. arges, localitatea cateasca, sat catanele, tarla 15, parcela 123, dj 702g
SCNA1055176 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 39100000-3 16.07.2021 213,222
achizitionare dotari (echipamente si bunuri) aferente obiectivului de investitie complex de 3 locuinte protejate si centru de zi, comuna babana, satul lupueni, judetul arges, cod smis 120367
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/14028206
  • /api/v1/suppliers/14028206/revenue
  • /api/v1/suppliers/14028206/scores
  • /api/v1/suppliers/14028206/benchmarks
  • /api/v1/red-flags/by-supplier/14028206
  • /api/v1/suppliers/14028206/years
  • /api/v1/suppliers/14028206/cpv
  • /api/v1/suppliers/14028206/clients
  • /api/v1/suppliers/14028206/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API