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CUI: 14207880 SRL ARGEȘ MUNICIPIUL PITESTI Flagged by 2 indicators

CONCRET RO GRUP SRL

Registered: 27.09.2001 STR. DEPOZITELOR, 23 https://www.autopalermo.ro

Total revenue

1.93 Mn.

62 client authorities · paid between 2018 and 2026

Direct purchases

1.24 Mn.

253 purchases

Offline purchases

4,735 RON

7 purchases

Tenders

687,650 RON

5 contracts

Won without competition

100.0%

6 of 6 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

32.0%

Main client: APA-CANAL 2000 SA

National median: 30.2%

Ranked 19,326 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 6
#07 Exact price match 2
#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 16; the other 4 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
APA-CANAL 2000 SA CUI: 13009001 53,478 — 563,650 617,128 32.0% 0.1% 38 2018–2025
COMUNA MIHAESTI CUI: 4122540 185,295 —— 185,295 9.6% 0.3% 6 2019–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 165,200 —— 165,200 8.6% 0.4% 1 2026
SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 157,673 —— 157,673 8.2% 0.7% 3 2024–2026
SALUBRITATE 2000 SA CUI: 13031718 4,725 — 124,000 128,725 6.7% 0.2% 5 2024–2026
COMUNA MERENI CUI: 6691932 121,182 —— 121,182 6.3% 0.5% 1 2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 43,733 —— 43,733 2.3% 0.1% 35 2018–2024
COMUNA BOTENI CUI: 4318431 35,750 —— 35,750 1.9% 0.1% 11 2018–2025
GRADINITA SPECIALA SFANTA ELENA CUI: 4654717 34,990 —— 34,990 1.8% 3.7% 18 2018–2024
COMUNA MOSOAIA CUI: 5010153 33,875 —— 33,875 1.8% 0.1% 12 2018–2024
SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838 32,273 —— 32,273 1.7% 2.1% 6 2022–2026
SCOALA GIMNAZIALA NR1 CUI: 29485842 22,763 1,384 — 24,147 1.3% 6.2% 5 2022–2024
SCOALA GIMNAZIALA BABANA CUI: 29464220 22,095 —— 22,095 1.2% 4.0% 5 2018–2022
SCOALA GIMNAZIALA NR1 CUI: 29405185 21,185 —— 21,185 1.1% 0.8% 4 2024–2026
SCOALA GIMNAZIALA RADU CEL MARE BOGATI CUI: 29454110 20,683 —— 20,683 1.1% 1.4% 13 2018–2025
COMUNA RACA CUI: 15626402 20,162 —— 20,162 1.1% 0.1% 3 2022–2024
SCOALA GIMNAZIALA VRANESTI CUI: 29078504 19,147 —— 19,147 1.0% 0.5% 6 2018–2021
COMUNA CRINGURILE CUI: 4402639 15,836 —— 15,836 0.8% 0.1% 1 2019
COMUNA ALBOTA CUI: 4122159 14,803 —— 14,803 0.8% 0.0% 4 2023–2025
SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 14,735 —— 14,735 0.8% 0.2% 17 2019–2026
COMUNA BEREVOESTI CUI: 4122140 11,461 —— 11,461 0.6% 0.0% 1 2022
SCOALA GIMNAZIALA TATARASTII DE SUS CUI: 18987487 11,282 —— 11,282 0.6% 0.7% 1 2024
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 11,127 —— 11,127 0.6% 0.4% 6 2018–2025
ORASUL COSTESTI CUI: 4834769 10,967 —— 10,967 0.6% 0.0% 1 2019
SCOALA GIMNAZIALA COMUNA LELEASCA CUI: 25589158 10,886 —— 10,886 0.6% 1.6% 2 2018–2024

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
DA41299524 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 50112000-3 30.09.2026 1,764
servicii de reparare si de intretinere a automobilelor
DA41132572 COMUNA MIHAESTI CUI: 4122540 50112000-3 08.09.2026 332
servicii revizie tehnica autoturism jeep avenger
DA41112197 SCOALA GIMNAZIALA NR1 CUI: 29405185 50112000-3 04.09.2026 4,860
servicii de reparare si de intretinere a automobilelor
DA41064988 SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838 50112000-3 27.08.2026 360
servicii de reparare si de intretinere a automobilelor
DA41030300 SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838 50112000-3 21.08.2026 4,694
servicii de reparare si de intretinere a automobilelor
DA41030331 SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838 50112000-3 21.08.2026 4,070
servicii de reparare si de intretinere a automobilelor
DA41000287 COMUNA STOLNICI CUI: 4469493 50112000-3 19.08.2026 8,416
https://e-licitatie.ro:8881/ca/direct-acquisition/init/122810773#:~:text=directa%20(ron)*-,servicii%
DA40999445 SPITALUL DE PEDIATRIE CUI: 4318075 31321200-4 17.08.2026 610
cablu myym 3x2.5
DA40985440 SALUBRITATE 2000 SA CUI: 13031718 50112000-3 13.08.2026 1,112
servicii de reparare si de intretinere a automobilelor-activitatea salubritate stradala
DA40970150 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 34110000-1 11.08.2026 165,200
autoutilitara cu sistem hybrid

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2839266 INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 50112000-3 25.08.2026 209
reparatii auto
DAN2756842 COMUNA ROCIU CUI: 4469515 50112000-3 15.05.2026 327
reparatie masina
DAN2314444 UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 50110000-9 15.11.2024 1,061
servicii reparatii in perioada de garantie jeep wrangler
DAN1796700 SCOALA GIMNAZIALA NR1 CUI: 29485842 34320000-6 16.11.2022 1,384
manopera+piese
DAN1646029 SCOALA GIMNAZIALA GHEORGHE MOCANU CUI: 29433770 44113700-2 16.03.2022 907
manopera reparate microbuz
DAN1214677 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 34312000-7 07.01.2020 112
prezoane autoturism
DAN1198417 COMUNA BELETI-NEGRESTI CUI: 4654776 45453000-7 11.12.2019 735
reparatii microbus scolar

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1126870 SALUBRITATE 2000 SA CUI: 13031718 34114000-9 24.05.2024 124,000
autoutilitara <3.5 to -1 buc
SCNA1081819 APA-CANAL 2000 SA CUI: 13009001 34130000-7 12.01.2023 325,000
achizitie autoutilitara tip furgon si autoutilitara dubla cabina
SCNA1034223 APA-CANAL 2000 SA CUI: 13009001 34130000-7 30.03.2020 84,950
autoutilitara 5 locuri
SCNA1020589 APA-CANAL 2000 SA CUI: 13009001 34130000-7 30.07.2019 73,750
contract furnizare autoutilitara 5 locuri
SCNA1001647 APA-CANAL 2000 SA CUI: 13009001 34130000-7 23.07.2018 79,950
achizitie 1 (una) autoutilitara
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/14207880
  • /api/v1/suppliers/14207880/revenue
  • /api/v1/suppliers/14207880/scores
  • /api/v1/suppliers/14207880/benchmarks
  • /api/v1/red-flags/by-supplier/14207880
  • /api/v1/suppliers/14207880/years
  • /api/v1/suppliers/14207880/cpv
  • /api/v1/suppliers/14207880/clients
  • /api/v1/suppliers/14207880/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API