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CUI: 16022501 SRL ARGEȘ MUNICIPIUL PITESTI

TIMAR TMD GRUP 74 SRL

Registered: 19.12.2003 STR. NEGRU VODA

Total revenue

899,548 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

860,690 RON

291 purchases

Offline purchases

38,858 RON

11 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

59.0%

Main client: CENTRUL CULTURAL PITESTI

National median: 30.2%

Ranked 5,300 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 18; the other 6 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
CENTRUL CULTURAL PITESTI CUI: 4122256 518,705 11,897 — 530,602 59.0% 8.0% 202 2018–2026
MUNICIPIUL PITESTI CUI: 4317967 199,447 4,439 — 203,886 22.7% 0.0% 38 2018–2026
EDITURA JUNIMEA CUI: 8207746 38,790 —— 38,790 4.3% 1.6% 12 2024–2026
CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 8,385 20,956 — 29,341 3.3% 1.1% 2 2019
SCOALA GIMNAZIALA NR1 POIANA LACULUI CUI: 29438174 14,285 101 — 14,386 1.6% 1.1% 2 2019–2020
UNITATEA MILITARA 01225 CUI: 4317932 12,064 —— 12,064 1.3% 0.2% 11 2018–2019
COMUNA CALINESTI CUI: 5050611 10,965 —— 10,965 1.2% 0.0% 1 2021
DIRECTIA PENTRU EVIDENTA PERSOANELOR A MUNICIPIULUI PITESTI CUI: 17577039 9,560 —— 9,560 1.1% 0.6% 2 2021–2023
UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 8,168 —— 8,168 0.9% 0.0% 1 2026
POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 6,986 1,040 — 8,026 0.9% 0.1% 2 2019–2022
ORAS STEFANESTI CUI: 4122574 7,714 —— 7,714 0.9% 0.0% 7 2018–2020
FILARMONICA PITESTI CUI: 22086364 7,363 —— 7,363 0.8% 0.1% 3 2021–2025
CENTRUL CULTURAL STEFANESTI CUI: 37844351 4,562 —— 4,562 0.5% 0.4% 3 2019–2021
TERMO CALOR CONFORT SA CUI: 27374805 4,135 —— 4,135 0.5% 0.0% 1 2020
SCOALA POPULARA DE ARTE SI MESERII PITESTI CUI: 4229466 2,806 —— 2,806 0.3% 0.3% 9 2018–2020
SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29374143 2,402 —— 2,402 0.3% 0.2% 2 2018–2025
COMUNA CATEASCA CUI: 4971995 2,069 —— 2,069 0.2% 0.0% 1 2021
SCOALA GIMNAZIALA NICOLAE IORGA CUI: 29347190 1,324 —— 1,324 0.2% 0.2% 1 2024
DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 960 —— 960 0.1% 0.0% 1 2026
COMUNA OARJA CUI: 5103449 — 425 — 425 0.1% 0.0% 1 2020

1-20 of 20 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
DA41191417 CENTRUL CULTURAL PITESTI CUI: 4122256 22462000-6 16.09.2026 307
diplome a4
DA41023203 CENTRUL CULTURAL PITESTI CUI: 4122256 22462000-6 20.08.2026 369
afis b2
DA41022606 CENTRUL CULTURAL PITESTI CUI: 4122256 35261000-1 20.08.2026 695
panou stradal
DA41021891 CENTRUL CULTURAL PITESTI CUI: 4122256 22462000-6 20.08.2026 378
diploma a4
DA41021949 CENTRUL CULTURAL PITESTI CUI: 4122256 22462000-6 20.08.2026 164
afis b2
DA41022238 CENTRUL CULTURAL PITESTI CUI: 4122256 22462000-6 20.08.2026 118
diplome a4
DA40963239 MUNICIPIUL PITESTI CUI: 4317967 39294100-0 11.08.2026 11,040
panou de informare
DA40702478 DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 35261000-1 25.06.2026 960
panou de informare
DA40559529 CENTRUL CULTURAL PITESTI CUI: 4122256 22462000-6 05.06.2026 574
afis b2
DA40486780 CENTRUL CULTURAL PITESTI CUI: 4122256 39298700-4 27.05.2026 4,158
placheta personalizata

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2241745 CENTRUL CULTURAL PITESTI CUI: 4122256 30199000-0 06.08.2024 2,628
produse papetarie
DAN2194933 CENTRUL CULTURAL PITESTI CUI: 4122256 22900000-9 04.06.2024 472
diplome
DAN2189376 CENTRUL CULTURAL PITESTI CUI: 4122256 39298700-4 28.05.2024 7,248
produse promotionale eveniment cultural
DAN1945868 CENTRUL CULTURAL PITESTI CUI: 4122256 39294100-0 26.06.2023 1,549
roll-up-uri si afise b2
DAN1298849 SCOALA GIMNAZIALA NR1 POIANA LACULUI CUI: 29438174 79823000-9 24.06.2020 101
diplome premiere concurs scolar
DAN1263870 COMUNA OARJA CUI: 5103449 30199700-7 13.04.2020 425
legitimatii serviciu
DAN1228349 CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 22462000-6 23.01.2020 20,956
materiale publicitare
DAN1212468 MUNICIPIUL PITESTI CUI: 4317967 44423000-1 31.12.2019 2,968
plachete
DAN1212458 MUNICIPIUL PITESTI CUI: 4317967 22900000-9 31.12.2019 483
diplome
DAN1206460 POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 22900000-9 23.12.2019 1,040
achizitie tipizate
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/16022501
  • /api/v1/suppliers/16022501/revenue
  • /api/v1/suppliers/16022501/scores
  • /api/v1/suppliers/16022501/benchmarks
  • /api/v1/red-flags/by-supplier/16022501
  • /api/v1/suppliers/16022501/years
  • /api/v1/suppliers/16022501/cpv
  • /api/v1/suppliers/16022501/clients
  • /api/v1/suppliers/16022501/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API