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CUI: 15343880 SRL ARGEȘ MUNICIPIUL PITESTI Flagged by 2 indicators

FINANCIAR URBAN SRL

Registered: 04.04.2003 STR. GEORGE COSBUC, 12

Total revenue

132.25 Mn.

83 client authorities · paid between 2018 and 2026

Direct purchases

2.33 Mn.

196 purchases

Offline purchases

2.60 Mn.

747 purchases

Tenders

127.32 Mn.

14 contracts

Won without competition

1.4%

3 of 7 lots

National rate: 34.3%

Ranked 10,019 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

83.7%

Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SERVSAL ARGES

National median: 30.2%

Ranked 1,116 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 5
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#07 Exact price match 0
#10 Concentration 0

#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 13; the other 1 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
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SERVSAL ARGES CUI: 25724084 —— 110,665,341 110,665,341 83.7% 25.2% 1 2023
ASOCIATIA PENTRU DEZVOLTARE INTERCOMUNITARA A JUDETULUI VASLUI CUI: 18714738 —— 11,044,378 11,044,378 8.4% 100.0% 1 2020
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 —— 2,717,741 2,717,741 2.1% 0.1% 1 2022
MUNICIPIUL BLAJ CUI: 4563007 142,061 — 1,285,680 1,427,741 1.1% 0.3% 6 2018–2020
COMUNA COSESTI CUI: 4469469 — 1,074,416 — 1,074,416 0.8% 2.1% 44 2018–2023
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 —— 848,160 848,160 0.6% 0.3% 1 2021
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 568,068 568,068 0.4% 0.0% 6 2019–2023
SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 485,455 —— 485,455 0.4% 1.6% 21 2019–2026
SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 288,925 —— 288,925 0.2% 0.6% 27 2018–2024
COMUNA BARASTI CUI: 4491040 264,222 —— 264,222 0.2% 0.4% 2 2020–2021
COMUNA NOSLAC CUI: 4562370 55,721 — 187,811 243,532 0.2% 0.7% 2 2018
SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 185,482 —— 185,482 0.1% 1.2% 13 2019–2026
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 — 178,555 — 178,555 0.1% 0.7% 56 2020–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 134,103 21,400 — 155,503 0.1% 0.0% 3 2019–2020
ORAS TEIUS CUI: 4561960 134,861 —— 134,861 0.1% 0.1% 1 2019
LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 — 130,279 — 130,279 0.1% 1.9% 19 2024–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 — 130,270 — 130,270 0.1% 1.3% 47 2021–2026
COMUNA UNIREA CUI: 4562087 128,575 —— 128,575 0.1% 0.3% 1 2018
PENITENCIARUL MIOVENI CUI: 24972170 34,307 85,360 — 119,667 0.1% 0.2% 14 2018–2021
COMUNA POPESTI CUI: 4469418 — 118,327 — 118,327 0.1% 0.7% 3 2022
SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 56,390 37,298 — 93,688 0.1% 0.9% 20 2018–2023
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 — 87,206 — 87,206 0.1% 1.0% 3 2024–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 76,680 3,160 — 79,840 0.1% 0.1% 44 2018–2026
TRIBUNALUL ARGES CUI: 4318083 — 79,577 — 79,577 0.1% 0.2% 23 2018–2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 73,939 —— 73,939 0.1% 0.8% 10 2018–2026

1-25 of 83 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
SALPORT MIDIA SRL CUI: 41349980 1 2,717,741 5,435,482 1 2022

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41175982 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 90460000-9 14.09.2026 1,800
servicii de vidanjare la cpvi dragolesti
DA41165114 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 90460000-9 11.09.2026 1,800
servicii de vidanjare la cia bascovele
DA41165185 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 90460000-9 11.09.2026 1,800
servicii de vidanjare la cpvi bascovele
DA41059618 CRESA PITESTI CUI: 46517499 90524400-0 27.08.2026 2,860
achizitie servicii colectare si transport deseuri medicale
DA40618389 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 90450000-6 12.06.2026 880
servicii de vidanjare la ctf valea mare
DA40395359 SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 90524100-7 15.05.2026 49,140
colectarea deseurilor medicale
DA40349294 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 90524400-0 08.05.2026 3,575
colectare transport si eliminare finala deseuri medicale
DA39704782 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 90511000-2 26.01.2026 47,820
achizitie colectare deseuri reziduale
DA39684813 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 34928480-6 26.01.2026 930
achizitie servicii de inchiriere europubele si eurocontainere
DA39604232 CRESA PITESTI CUI: 46517499 90524400-0 23.12.2025 2,016
achizitie servicii colectare si transport deseuri medicale -12 cabinete x 4 luni (ianuarie - aprilie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865476 BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 90511200-4 28.09.2026 563
servicii de salubrizare
DAN2864372 MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 90511200-4 25.09.2026 501
servicii de colectare a gunoiului menajer
DAN2861390 MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 90511200-4 23.09.2026 752
servicii de colectare a gunoiului menajer
DAN2857193 SCOALA GIMNAZIALA ION AGARICI MUNTENII DE SUS CUI: 28332743 90513200-8 17.09.2026 19
servicii salubrizare-servicii depozitare deseuri
DAN2856026 SCOALA GIMNAZIALA ION AGARICI MUNTENII DE SUS CUI: 28332743 90512000-9 16.09.2026 11
servicii salubrizare-transfer deseuri similare de la st. de transfer vs
DAN2855995 SCOALA GIMNAZIALA ION AGARICI MUNTENII DE SUS CUI: 28332743 79941000-2 16.09.2026 19
servicii salubrizare-contributie pentru economie circulara
DAN2855990 SCOALA GIMNAZIALA ION AGARICI MUNTENII DE SUS CUI: 28332743 90511200-4 16.09.2026 46
colectare si transport deseuri similare
DAN2855316 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 90511000-2 16.09.2026 1,437
servicii salubrizare colectare deseuri
DAN2855111 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 90511200-4 16.09.2026 1,724
servicii salubrizare colectare si transport deseuri
DAN2854949 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 90511000-2 15.09.2026 162
servicii salubrizare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1097884 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 90511000-2 15.02.2023 63,072
servicii de colectare, transport si depozitare deseuri menajere pentru obiectivele aferente uh campulung (che leresti, che voinesti, baraj apa sarata, che schitu golesti, che dragoslavele, mhc fras
PCA1001999 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SERVSAL ARGES CUI: 25724084 90500000-2 06.01.2023 110,665,341
contract de delegare prin concesiune a gestiunii activitatii de colectarea separata si transport separat al deseurilor municipale, operare a statiei de transfer campulung, sortare si compostare a deseurilor municipale, in zona campulung, judetul arges
CAN1081062 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 90610000-6 17.06.2022 5,435,482
servicii de salubrizare a cailor rutiere si pietonale a platformelor de circulatie, a spatiilor verzi amenajate si neamenajate, precum si a terenurilor pe care sunt amplasate liniile cf apartinand cn apm sa constanta din porturile constanta (sector nord, sud, midia) si mangalia.
CAN1071341 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 90500000-2 17.01.2022 178,360
prestari servicii de incarcare, transport si depozitare/predare catre firme autorizate in vederea eliminarii deseurilor din amenajarile hidroenergetice din cadrul sh curtea de arges - se curtea de arg
CAN1060689 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 90511200-4 09.08.2021 14,515
suplimentare valoare dislocare auto pentru contractul 92/11.11.2019 -servicii de colectare transport si depozitare deseuri menajere la obiectivele din cadrul s.h. curtea de arges
SCNA1053911 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 90511000-2 17.06.2021 848,160
acord cadru servicii de colectare , transport si eliminare deseuri menajere la sju pitesti - 24 luni
PCA1000233 ASOCIATIA PENTRU DEZVOLTARE INTERCOMUNITARA A JUDETULUI VASLUI CUI: 18714738 90500000-2 21.07.2020 11,044,378
delegarea gestiunii serviciului public de colectare si transport deseuri din zonele urbane si rurale ale judetului vaslui, de operare a platformelor pentru puncte de colectare a deseurilor si a flotei de vehicule de colectare a deseurilor de ambalaje reciclabile pentru lotul 5
CAN1030810 MUNICIPIUL BLAJ CUI: 4563007 90610000-6 23.03.2020 273,179
achizitie servicii de intretinere a strazilor/trotuarelor/aleilor in municipiul blaj, judetul alba
CAN1024757 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 90511000-2 18.11.2019 238,082
colectare a deseurilor menajere, pt s.h. c de arges: c.h.e. cerbureni, valea iasului,noaptes, curtea de arges, zigoneni,baiculesti manicesti./48 luni......
CAN1024739 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 90511000-2 15.11.2019 37,788
servicii de colectare, transport si depozitare deseuri menajere pentru obiectivele aferente uhe campulung: che rucar, baraj satic, che clabucet, bloc interventie che clabucet
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/15343880
  • /api/v1/suppliers/15343880/revenue
  • /api/v1/suppliers/15343880/scores
  • /api/v1/suppliers/15343880/benchmarks
  • /api/v1/red-flags/by-supplier/15343880
  • /api/v1/suppliers/15343880/years
  • /api/v1/suppliers/15343880/cpv
  • /api/v1/suppliers/15343880/clients
  • /api/v1/suppliers/15343880/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API