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CUI: 146082 SRL ARGEȘ MUNICIPIUL PITESTI

ROMIMPEX SRL

Registered: 08.07.1992 Registered office: STR. PETRE ISPIRESCU, 14, 0110337 Website: https://www.romimpex.ro

Total revenue

6.53 Mn.

280 client authorities · paid between 2018 and 2026

Direct purchases

6.04 Mn.

2,371 purchases

Offline purchases

136,096 RON

81 purchases

Tenders

348,765 RON

10 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

23.9%

Main client: SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL

National median: 30.2%

Ranked 27,118 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 63; the other 51 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 1,561,520 1,349 — 1,562,869 23.9% 1.7% 276 2018–2026
SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 751,992 11,404 — 763,396 11.7% 0.4% 483 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 80,814 — 346,605 427,419 6.6% 1.4% 22 2018–2021
SALPITFLOR GREEN SA CUI: 27393335 403,446 —— 403,446 6.2% 0.6% 228 2018–2023
SALUBRITATE 2000 SA CUI: 13031718 253,936 1,302 — 255,238 3.9% 0.5% 56 2019–2026
APA-CANAL 2000 SA CUI: 13009001 236,904 —— 236,904 3.6% 0.0% 2 2023
AQUATERM AG 98 SA CUI: 11339135 155,821 185 — 156,006 2.4% 1.7% 74 2019–2026
UNITATEA MILITARA 01714 CUI: 4317975 142,343 —— 142,343 2.2% 0.3% 59 2018–2026
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 138,108 —— 138,108 2.1% 0.1% 198 2018–2026
SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 106,538 —— 106,538 1.6% 1.5% 33 2019–2026
SCOALA GIMNAZIALA MATEI BASARAB CUI: 29361283 99,890 —— 99,890 1.5% 3.9% 22 2018–2026
MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 92,074 5,143 — 97,217 1.5% 0.7% 16 2019–2025
INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 93,423 197 — 93,620 1.4% 0.4% 85 2018–2026
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 81,104 —— 81,104 1.2% 0.0% 8 2020–2026
ORAS TOPOLOVENI CUI: 4229725 69,769 —— 69,769 1.1% 0.0% 25 2018–2026
SERVICII GENERALE MIOVENI SRL CUI: 39656451 67,228 —— 67,228 1.0% 2.2% 19 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 66,640 59 — 66,699 1.0% 0.1% 33 2018–2026
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 65,111 378 — 65,489 1.0% 0.3% 7 2018–2026
ORAS STEFANESTI CUI: 4122574 56,755 2,902 — 59,657 0.9% 0.1% 16 2018–2025
REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 41,852 —— 41,852 0.6% 0.0% 16 2021–2025
COMUNA BASCOV CUI: 4122078 37,261 —— 37,261 0.6% 0.0% 15 2019–2025
DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 36,000 —— 36,000 0.6% 0.3% 1 2020
COMUNA DOMNESTI CUI: 4971960 33,440 —— 33,440 0.5% 0.1% 6 2019–2026
SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 32,711 —— 32,711 0.5% 0.5% 20 2019–2023
SCOALA GIMNAZIALA ALEXANDRU DAVILA CUI: 29373628 32,115 —— 32,115 0.5% 2.8% 10 2018–2025

1-25 of 280 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41302221 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 34992200-9 30.09.2026 16,900
Contract object: pachet indicatoare rutiere
DA41297648 ORAS TOPOLOVENI CUI: 4229725 18143000-3 30.09.2026 298
Contract object: pachet echipamente protectie
DA41298036 AQUATERM AG 98 SA CUI: 11339135 18143000-3 30.09.2026 1,760
Contract object: manusi piele
DA41280415 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 18143000-3 28.09.2026 4,603
Contract object: pachet echipamente protectie
DA41248608 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50413200-5 28.09.2026 353
Contract object: verificare stingatoare - tip p6
DA41251727 COMUNA IZVORU CUI: 4469434 35111000-5 23.09.2026 3,874
Contract object: pachet echipamente isu
DA41232778 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 33741100-7 22.09.2026 177
Contract object: pasta de curatat mainile greven soft 2 l
DA41232812 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 24951311-8 22.09.2026 658
Contract object: antigel 1 l
DA41232846 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 24957000-7 22.09.2026 1,170
Contract object: solutie adblue 10 l
DA41186601 SERVICII GENERALE MIOVENI SRL CUI: 39656451 18143000-3 15.09.2026 2,182
Contract object: pachet echipamente protectie

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2743586 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 50413200-5 29.04.2026 1,281
Contract object: plan evacuare, afis plastifiat, autocolant, stingator
DAN2707394 ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 18143000-3 19.03.2026 338
Contract object: echipamente protectie
DAN2704829 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 18143000-3 16.03.2026 412
Contract object: combinezon, ochilari de protectie
DAN2691928 COMUNA LEORDENI CUI: 4971979 44165100-5 27.02.2026 355
Contract object: futun pompieri tip b
DAN2608391 AEROCLUBUL ROMANIEI CUI: 4266944 35111000-5 20.11.2025 7,200
Contract object: stingator sm100- 3 bucati
DAN2593335 COMUNA CALINESTI CUI: 5050611 44423000-1 03.11.2025 65
Contract object: furnizare indicatoare iesire de urgenta
DAN2506499 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 35113400-3 15.07.2025 210
Contract object: pantofi protectie
DAN2474137 COMUNA COSESTI CUI: 4469469 18300000-2 10.06.2025 2,182
Contract object: articole de imbracaminte
DAN2413314 ORAS STEFANESTI CUI: 4122574 18143000-3 26.03.2025 2,043
Contract object: echipamente de protectie pentru angajatii serviciului patrimoniu si administrarea domeniului public si privat (spadpp) stefanesti
DAN2366493 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 18143000-3 21.01.2025 679
Contract object: echipament protectie

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1064655 SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 35113410-6 20.10.2021 15,580
Contract object: contract echipamente de protectie
CAN1059625 SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 18143000-3 23.07.2021 10,002
Contract object: contract subsecvent echipament de protectie
CAN1057569 SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 18143000-3 11.06.2021 2,305
Contract object: contract subsecvent romimpex
CAN1055513 SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 18143000-3 06.05.2021 6,875
Contract object: contract subsecvent
CAN1055503 SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 18143000-3 06.05.2021 238,738
Contract object: acord cadru echipament de protectie
CAN1053713 SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 18143000-3 08.04.2021 12,600
Contract object: echipament medical de protectie
CAN1046558 SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 18143000-3 14.12.2020 12,825
Contract object: echipament de protectie
CAN1043993 SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 18143000-3 02.11.2020 2,630
Contract object: echipamente de protectie medicala
CAN1038552 SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 18143000-3 05.08.2020 45,050
Contract object: echipamente medicale
CAN1031796 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 33631600-8 09.04.2020 2,160
Contract object: achizitie produse dezinfectante - alcool sanitar
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/146082
  • /api/v1/suppliers/146082/revenue
  • /api/v1/suppliers/146082/scores
  • /api/v1/suppliers/146082/benchmarks
  • /api/v1/red-flags/by-supplier/146082
  • /api/v1/suppliers/146082/years
  • /api/v1/suppliers/146082/cpv
  • /api/v1/suppliers/146082/clients
  • /api/v1/suppliers/146082/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API