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CUI: 15035538 SRL ARGEȘ MUNICIPIUL PITESTI

TOTAL FLUID CONSTRUCT SRL

Registered: 19.11.2002 STR. GAVANA II

Total revenue

158,463 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

150,467 RON

37 purchases

Offline purchases

7,996 RON

6 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

71.5%

Main client: SPITALUL JUDETEAN DE URGENTA PITESTI

National median: 30.2%

Ranked 2,688 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 9 largest CPV groups, out of 9; 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 113,370 —— 113,370 71.5% 0.0% 14 2021–2026
TERMO CALOR CONFORT SA CUI: 27374805 24,054 —— 24,054 15.2% 0.1% 9 2018–2026
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 5,000 —— 5,000 3.2% 0.0% 1 2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 4,685 — 4,685 3.0% 0.0% 2 2022–2024
SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 1,300 1,714 — 3,014 1.9% 0.0% 4 2019–2023
MUZEUL JUDETEAN ARGES CUI: 4469272 1,200 936 — 2,136 1.4% 0.0% 2 2023–2026
SALPITFLOR GREEN SA CUI: 27393335 1,000 —— 1,000 0.6% 0.0% 1 2025
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 1,000 —— 1,000 0.6% 0.0% 1 2026
CAMIN PENTRU PERSOANE VARSTNICE CUI: 12269739 1,000 —— 1,000 0.6% 0.0% 1 2020
SCOALA GIMNAZIALA ION MINULESCU CUI: 29467714 672 —— 672 0.4% 0.1% 1 2019
COMUNA CALINESTI CUI: 5050611 — 661 — 661 0.4% 0.0% 1 2026
CRESA GEAMANA CUI: 46311536 500 —— 500 0.3% 0.1% 1 2023
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR- REGIUNEA SUD MUNTENIA PLOIESTI PRAHOVA CUI: 2843582 418 —— 418 0.3% 0.0% 2 2020–2023
AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 400 —— 400 0.3% 0.0% 1 2026
SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 300 —— 300 0.2% 0.0% 1 2019
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 253 —— 253 0.2% 0.0% 1 2020

1-16 of 16 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
DA40961412 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 09123000-7 11.08.2026 600
inlocuire senzor detector gaze naturale
DA40633151 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 79421200-3 16.06.2026 1,000
intocmire documentatie tehnica
DA40496300 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 09123000-7 28.05.2026 600
inlocuire senzor detector gaze naturale
DA40440310 MUZEUL JUDETEAN ARGES CUI: 4469272 09123000-7 21.05.2026 1,200
verificare tehnica periodica a instalatiei de gaze naturale muzeul judetean arges
DA40391177 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 09123000-7 18.05.2026 500
revizie tehnica periodica a instalatiei de gaze naturale
DA40403869 TERMO CALOR CONFORT SA CUI: 27374805 71630000-3 18.05.2026 3,220
verificare tehnica periodica a instalatiei de gaze naturale
DA40189357 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 09123000-7 17.04.2026 250
inlocuire robinet gaze de 1.5``
DA40140658 AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 45259300-0 07.04.2026 400
cjpc arges verificare tehnica periodica a instalatiei de gaze naturale si verificare tehn centrala
DA39829155 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 71631000-0 16.02.2026 23,500
verificare tehnica periodica a instalatiei de gaze naturale
DA39202703 SALPITFLOR GREEN SA CUI: 27393335 76600000-9 05.11.2025 1,000
revizia instalatie de gaze naturale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866343 COMUNA CALINESTI CUI: 5050611 71631000-0 29.09.2026 661
servicii verificare tehnica periodica instalatie gaz centrala camin cultural
DAN2298950 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50531200-8 24.10.2024 4,185
reparatie conducta alimentare gaze naturale + revizie dsag
DAN2038245 MUZEUL JUDETEAN ARGES CUI: 4469272 71631000-0 03.11.2023 936
revizie gaze
DAN1805628 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71630000-3 05.12.2022 500
servicii de revizie tehnica periodica a instalatiei de gaze - dsag
DAN1482362 SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 50511200-2 15.06.2021 714
verificare tehnica gaz
DAN1107177 SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 71630000-3 24.05.2019 1,000
revizie gaz
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/15035538
  • /api/v1/suppliers/15035538/revenue
  • /api/v1/suppliers/15035538/scores
  • /api/v1/suppliers/15035538/benchmarks
  • /api/v1/red-flags/by-supplier/15035538
  • /api/v1/suppliers/15035538/years
  • /api/v1/suppliers/15035538/cpv
  • /api/v1/suppliers/15035538/clients
  • /api/v1/suppliers/15035538/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API