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CUI: 14926240 SRL ARGEȘ MUNICIPIUL PITESTI

TOP STAR AMB SRL

Registered: 03.10.2002 STR. FRATII GOLESTI, 65

Total revenue

1.08 Mn.

43 client authorities · paid between 2018 and 2026

Direct purchases

1.05 Mn.

1,863 purchases

Offline purchases

25,975 RON

39 purchases

Tenders

0 RON

0 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

31.3%

Main client: SALUBRITATE 2000 SA

National median: 30.2%

Ranked 19,925 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 37; the other 25 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
SALUBRITATE 2000 SA CUI: 13031718 326,402 10,479 — 336,881 31.3% 0.6% 115 2018–2026
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 179,295 —— 179,295 16.7% 0.1% 158 2018–2026
SALPITFLOR GREEN SA CUI: 27393335 132,445 —— 132,445 12.3% 0.2% 820 2018–2026
UNITATEA MILITARA 01714 CUI: 4317975 108,748 —— 108,748 10.1% 0.2% 283 2018–2026
COMUNA BARLA CUI: 4122396 55,949 —— 55,949 5.2% 0.1% 25 2018–2026
COMUNA IZVORU CUI: 4469434 44,810 88 — 44,898 4.2% 0.3% 9 2018–2026
COMUNA TOPANA CUI: 5209866 44,856 —— 44,856 4.2% 0.1% 7 2020–2026
COMUNA CATEASCA CUI: 4971995 25,177 482 — 25,659 2.4% 0.0% 30 2021–2026
UM 0175 ISU ARGES CUI: 4317894 22,738 —— 22,738 2.1% 0.2% 11 2018–2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22,492 —— 22,492 2.1% 0.0% 244 2018–2024
SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 19,218 46 — 19,264 1.8% 0.0% 38 2018–2026
COMUNA LEORDENI CUI: 4971979 17,949 —— 17,949 1.7% 0.1% 34 2018–2026
TERMO CALOR CONFORT SA CUI: 27374805 8,517 5,132 — 13,649 1.3% 0.1% 19 2018–2026
APA-CANAL 2000 SA CUI: 13009001 8,197 —— 8,197 0.8% 0.0% 22 2024–2026
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 — 5,981 — 5,981 0.6% 0.1% 15 2021–2024
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 5,169 —— 5,169 0.5% 0.0% 3 2018–2020
EDIL EXPERT PUBLISERV SUSENI SRL CUI: 27414292 4,104 —— 4,104 0.4% 0.5% 13 2018–2024
COMUNA TUFENI CUI: 4655887 3,866 —— 3,866 0.4% 0.0% 1 2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 910 2,003 — 2,913 0.3% 0.0% 9 2021–2026
ADMINISTRATIA STRAZILOR PITESTI SRL CUI: 54760625 2,609 —— 2,609 0.2% 1.4% 6 2026
SCOALA GIMNAZIALA NR1 CUI: 29491054 2,088 —— 2,088 0.2% 0.1% 1 2023
UNITATEA MILITARA 02405 PITESTI CUI: 12550105 2,008 —— 2,008 0.2% 0.1% 7 2025–2026
COMUNA SLOBOZIA CUI: 4544013 1,894 —— 1,894 0.2% 0.0% 1 2023
COMUNA CALDARARU CUI: 5010145 1,790 —— 1,790 0.2% 0.0% 3 2025–2026
COMUNA SUSENI CUI: 4469523 1,418 —— 1,418 0.1% 0.0% 4 2020–2021

1-25 of 43 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
DA41286279 ADMINISTRATIA STRAZILOR PITESTI SRL CUI: 54760625 34913000-0 29.09.2026 544
pachet piese tractor u650
DA41286124 ADMINISTRATIA STRAZILOR PITESTI SRL CUI: 54760625 34913000-0 29.09.2026 431
pachet curea, cap bara, simering, filtru
DA41187973 APA-CANAL 2000 SA CUI: 13009001 19212510-3 16.09.2026 318
curea transmisie spa2300
DA41163216 SALPITFLOR GREEN SA CUI: 27393335 09211100-2 14.09.2026 351
ulei auto 5w
DA41163097 SALPITFLOR GREEN SA CUI: 27393335 24957000-7 14.09.2026 33
diversi aditivi chimici
DA41162691 SALPITFLOR GREEN SA CUI: 27393335 09221100-5 14.09.2026 69
spray degripant/vaselina/curatare
DA41161742 APA-CANAL 2000 SA CUI: 13009001 31531000-7 11.09.2026 542
pachet becuri auto si ulei 4t
DA41144836 SALUBRITATE 2000 SA CUI: 13031718 34913000-0 09.09.2026 4,312
pachet uleiuri,antigel,apa distilata,lichid frana-activitatea salubritate stradala
DA41137262 SALPITFLOR GREEN SA CUI: 27393335 34913000-0 09.09.2026 833
diverse piese de schimb auto
DA41088492 ADMINISTRATIA STRAZILOR PITESTI SRL CUI: 54760625 34913000-0 02.09.2026 195
simering si curea

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2767599 TERMO CALOR CONFORT SA CUI: 27374805 34913000-0 29.05.2026 1,740
uleiuri tehnologice
DAN2735191 TERMO CALOR CONFORT SA CUI: 27374805 34300000-0 21.04.2026 1,152
materiale auto, uleiuri
DAN2696181 TERMO CALOR CONFORT SA CUI: 27374805 09134100-8 05.03.2026 1,131
materiale auto
DAN2688705 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 31710000-6 24.02.2026 979
releu temporizator
DAN2688500 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 16820000-9 24.02.2026 168
curea trapezoidala
DAN2573233 ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 31430000-9 10.10.2025 409
acumulator
DAN2306002 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 09211100-2 05.11.2024 332
ulei motor
DAN2241359 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 34224200-5 05.08.2024 126
amortizor usa tractor
DAN2129348 REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 31620000-8 11.03.2024 53
girofar gabarit
DAN2086521 SALUBRITATE 2000 SA CUI: 13031718 34913000-0 09.01.2024 10,479
diverse piese auto
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/14926240
  • /api/v1/suppliers/14926240/revenue
  • /api/v1/suppliers/14926240/scores
  • /api/v1/suppliers/14926240/benchmarks
  • /api/v1/red-flags/by-supplier/14926240
  • /api/v1/suppliers/14926240/years
  • /api/v1/suppliers/14926240/cpv
  • /api/v1/suppliers/14926240/clients
  • /api/v1/suppliers/14926240/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API