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CUI: 14901121 SRL ARGEȘ MUNICIPIUL PITESTI

UZCONFTEX TOTAL SRL

Registered: 24.09.2002 STR. CAPITAN CUTUI, 2

Total revenue

3.85 Mn.

80 client authorities · paid between 2018 and 2026

Direct purchases

3.40 Mn.

1,264 purchases

Offline purchases

0 RON

0 purchases

Tenders

453,724 RON

23 contracts

Won without competition

0.0%

0 of 5 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

19.2%

Main client: SPITALUL JUDETEAN DE URGENTA PITESTI

National median: 30.2%

Ranked 31,972 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 7 largest CPV groups, out of 7; 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
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 738,905 —— 738,905 19.2% 0.3% 43 2022–2026
SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 512,000 —— 512,000 13.3% 1.5% 51 2019–2026
SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 5,700 — 416,495 422,195 11.0% 0.3% 20 2018–2024
SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 328,855 —— 328,855 8.5% 1.2% 63 2018–2026
SPITALUL ORASENESC MIOVENI CUI: 4318202 264,461 —— 264,461 6.9% 0.3% 167 2018–2026
SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 261,821 —— 261,821 6.8% 0.6% 94 2018–2026
SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 243,996 —— 243,996 6.3% 0.7% 67 2020–2026
SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 167,939 —— 167,939 4.4% 0.2% 205 2018–2026
SPITALUL ORASENESC HOREZU CUI: 2541266 139,354 —— 139,354 3.6% 0.3% 46 2018–2026
SPITALUL DE URGENTA PETROSANI CUI: 4374873 92,014 —— 92,014 2.4% 0.0% 17 2018–2021
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 79,120 —— 79,120 2.1% 0.1% 27 2022–2026
SPITALUL ORASENESC ZIMNICEA CUI: 4469140 73,738 —— 73,738 1.9% 0.4% 43 2018–2026
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 46,765 —— 46,765 1.2% 0.0% 7 2019
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 44,074 —— 44,074 1.1% 0.1% 46 2018–2026
SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 5,050 — 35,658 40,708 1.1% 0.1% 7 2019–2025
SPITALUL ORASENESC HIRLAU CUI: 4701258 36,766 —— 36,766 1.0% 0.1% 29 2020–2025
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 32,041 —— 32,041 0.8% 0.1% 16 2018–2026
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 28,841 — 1,571 30,412 0.8% 0.0% 31 2019–2026
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 26,750 —— 26,750 0.7% 0.0% 4 2024
SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 26,184 —— 26,184 0.7% 0.0% 22 2018–2020
SPITALUL MUNICIPAL BLAJ CUI: 4934679 21,346 —— 21,346 0.6% 0.0% 21 2024–2025
SPITALUL CLINIC CF CRAIOVA CUI: 4332169 19,510 —— 19,510 0.5% 0.1% 3 2019–2021
CENTRUL DE TRANSFUZIE SANGUINA SALAJ CUI: 4566429 19,276 —— 19,276 0.5% 0.6% 44 2019–2026
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 18,245 —— 18,245 0.5% 0.0% 12 2018–2022
UMNR02175 CUI: 4301383 15,440 —— 15,440 0.4% 0.0% 3 2022–2024

1-25 of 80 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
DA41273940 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 33141118-0 30.09.2026 14,125
fesi tifon/vata
DA41257870 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 33141114-2 28.09.2026 1,000
tifon medical latime 0,90 m 23g/mp
DA41257847 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 33141113-4 28.09.2026 220
fesi tifon 10 cm x 10 m
DA41243077 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 33141118-0 28.09.2026 1,500
comprese tifon nesterile
DA41247714 SPITALUL ORASENESC MIOVENI CUI: 4318202 33141113-4 24.09.2026 1,225
fesi
DA41247755 SPITALUL ORASENESC MIOVENI CUI: 4318202 33141114-2 24.09.2026 3,000
tifon medical 0.90m latime - 484g/mp certificare iso 13485 ofertant
DA41162704 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 33141114-2 11.09.2026 2,000
tifon/ tifon medical lat 0,90 m 23g/mp+_4 /tifon medicinal 23 gr/mp latime 90 cm
DA41154477 CENTRUL DE TRANSFUZIE SANGUINA SALAJ CUI: 4566429 33141113-4 10.09.2026 450
fesi tifon 10m / 8 cm 484g/mp certificare iso 13485 ofertant
DA41136434 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141113-4 09.09.2026 1,650
fasa (fesi)tifon 10/20
DA41080832 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 24322500-2 03.09.2026 3,625
alcool, fesi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1121022 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 33141000-0 02.06.2025 188,113
contract furnizare materiale sanitare
CAN1068236 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 33140000-3 10.12.2021 55,600
produse din tifon
CAN1068195 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 33141114-2 09.12.2021 2,160
produse din tifon
CAN1068185 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 33141114-2 09.12.2021 31,120
produse din tifon
CAN1019178 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 33140000-3 02.03.2021 44,231
materiale sanitare
SCNA1039546 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 33141000-0 14.07.2020 148,695
furnizare materiale sanitare
CAN1026867 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 33140000-3 20.12.2019 19,720
materiale sanitare
CAN1026819 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 33140000-3 20.12.2019 12,945
materiale sanitare - upu
CAN1026814 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 33140000-3 20.12.2019 42,041
materiale sanitare
CAN1026798 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 33140000-3 20.12.2019 8,810
materiale sanitare
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/14901121
  • /api/v1/suppliers/14901121/revenue
  • /api/v1/suppliers/14901121/scores
  • /api/v1/suppliers/14901121/benchmarks
  • /api/v1/red-flags/by-supplier/14901121
  • /api/v1/suppliers/14901121/years
  • /api/v1/suppliers/14901121/cpv
  • /api/v1/suppliers/14901121/clients
  • /api/v1/suppliers/14901121/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API