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CUI: 15045752 SRL ARGEȘ MUNICIPIUL PITESTI

DIVERS UTIL SERVICE SRL

Registered: 26.11.2002 Registered office: DN 65B Website: https://www.rulmentipitesti.ro

Total revenue

505,963 RON

28 client authorities · paid between 2018 and 2026

Direct purchases

436,749 RON

271 purchases

Offline purchases

69,214 RON

59 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

51.3%

Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA

National median: 30.2%

Ranked 7,818 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 17; the other 5 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
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 243,490 16,150 — 259,640 51.3% 0.0% 36 2018–2026
APA-CANAL 2000 SA CUI: 13009001 77,495 —— 77,495 15.3% 0.0% 117 2018–2026
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 66,108 —— 66,108 13.1% 0.0% 61 2018–2026
PUBLITRANS 2000 SA CUI: 13008995 1,195 24,293 — 25,488 5.0% 0.0% 27 2019–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 23,533 — 23,533 4.7% 0.0% 5 2023–2025
SALUBRITATE 2000 SA CUI: 13031718 14,427 —— 14,427 2.9% 0.0% 26 2018–2026
COMPANIA DE APA OLT SA CUI: 21307548 11,601 —— 11,601 2.3% 0.0% 13 2018–2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MECATRONICA SI TEHNICA MASURARII - INCDMTM BUCURESTI CUI: 930 9,112 —— 9,112 1.8% 0.1% 2 2018–2019
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 3,967 —— 3,967 0.8% 0.0% 2 2019–2020
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 1,849 —— 1,849 0.4% 0.0% 1 2024
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 1,584 —— 1,584 0.3% 0.0% 1 2024
SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 1,574 —— 1,574 0.3% 0.0% 1 2026
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 — 1,502 — 1,502 0.3% 0.0% 5 2021–2025
SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 1,262 —— 1,262 0.3% 0.0% 7 2018–2024
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 366 869 — 1,235 0.2% 0.0% 4 2021–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 — 873 — 873 0.2% 0.0% 2 2020–2024
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 398 398 — 796 0.2% 0.0% 2 2018
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 689 — 689 0.1% 0.0% 1 2019
COMUNA CATEASCA CUI: 4971995 608 —— 608 0.1% 0.0% 2 2025
ADMINISTRATIA STRAZILOR PITESTI SRL CUI: 54760625 498 —— 498 0.1% 0.3% 1 2026
SALPITFLOR GREEN SA CUI: 27393335 487 —— 487 0.1% 0.0% 4 2019–2020
PENITENCIARUL MIOVENI CUI: 24972170 92 333 — 425 0.1% 0.0% 3 2020–2022
SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 287 —— 287 0.1% 0.0% 1 2019
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 — 219 — 219 0.0% 0.0% 2 2020–2024
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 — 198 — 198 0.0% 0.0% 1 2018

1-25 of 28 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
DA41262213 APA-CANAL 2000 SA CUI: 13009001 44442000-0 24.09.2026 708
Contract object: rulmenti
DA41177531 APA-CANAL 2000 SA CUI: 13009001 44442000-0 14.09.2026 288
Contract object: pachet rulmenti
DA41177555 APA-CANAL 2000 SA CUI: 13009001 44442000-0 14.09.2026 752
Contract object: rulmenti
DA41015606 APA-CANAL 2000 SA CUI: 13009001 44442000-0 20.08.2026 177
Contract object: pachet simeringuri
DA40960502 APA-CANAL 2000 SA CUI: 13009001 44442000-0 07.08.2026 3,452
Contract object: rulmenti
DA40931532 ADMINISTRATIA STRAZILOR PITESTI SRL CUI: 54760625 44442000-0 04.08.2026 498
Contract object: roti industriale de-200/50-140
DA40936954 APA-CANAL 2000 SA CUI: 13009001 44442000-0 04.08.2026 339
Contract object: pachet rulmenti si simeringuri skf
DA40924276 APA-CANAL 2000 SA CUI: 13009001 44442000-0 03.08.2026 760
Contract object: curea variator 37x10x950
DA40903259 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 24911200-5 29.07.2026 5,305
Contract object: adezivi, materiale de lipit, cr 45458
DA40884515 APA-CANAL 2000 SA CUI: 13009001 44442000-0 24.07.2026 679
Contract object: rulmenti

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2787463 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44423000-1 24.06.2026 1,044
Contract object: materiale si piese pentru reparatii, cr 45469
DAN2734886 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 34224200-5 20.04.2026 40
Contract object: rulment skf
DAN2732671 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 34224200-5 16.04.2026 62
Contract object: rulment
DAN2694004 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44423000-1 03.03.2026 4,480
Contract object: materiale si piese pentru reparatii cr 45469
DAN2685289 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44423000-1 18.02.2026 4,520
Contract object: materiale si piese pentru reparatii cr 45469
DAN2683741 PUBLITRANS 2000 SA CUI: 13008995 44442000-0 17.02.2026 412
Contract object: rulmenti - 40 buc.
DAN2623718 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44423000-1 09.12.2025 139
Contract object: materiale si piese pentru reparatii cr 43665
DAN2622013 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 34224200-5 08.12.2025 42
Contract object: rulment
DAN2606243 PUBLITRANS 2000 SA CUI: 13008995 44442000-0 18.11.2025 1,154
Contract object: rulmenti - 75 buc.
DAN2507386 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44442000-0 15.07.2025 6,897
Contract object: servicii de reparatii si mentenata pentru multilama modesto - dsag
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/15045752
  • /api/v1/suppliers/15045752/revenue
  • /api/v1/suppliers/15045752/scores
  • /api/v1/suppliers/15045752/benchmarks
  • /api/v1/red-flags/by-supplier/15045752
  • /api/v1/suppliers/15045752/years
  • /api/v1/suppliers/15045752/cpv
  • /api/v1/suppliers/15045752/clients
  • /api/v1/suppliers/15045752/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API