Skip to content

CUI: 16351180 SRL ARGEȘ MUNICIPIUL PITESTI

STEF & ANDRES CORPORATION SRL

Registered: 21.04.2004 STR. RAZBOIENI https://hidroizolatiipitesti.com/

Total revenue

4.32 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

3.51 Mn.

56 purchases

Offline purchases

808,436 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

49.0%

Main client: COMUNA MALURENI

National median: 30.2%

Ranked 8,749 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 14; the other 2 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
COMUNA MALURENI CUI: 4122086 2,114,436 —— 2,114,436 49.0% 7.8% 30 2018–2025
ORAS MIOVENI CUI: 4318199 — 786,683 — 786,683 18.2% 0.3% 3 2021–2026
SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 452,887 21,753 — 474,640 11.0% 13.8% 13 2023–2026
LICEUL TEHNOLOGIC CONSTRUCTII DE MASINI CUI: 4121935 395,596 —— 395,596 9.2% 7.8% 1 2021
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 230,598 —— 230,598 5.3% 1.6% 4 2021–2023
CASA DE CULTURA A STUDENTILOR CUI: 5485594 97,532 —— 97,532 2.3% 3.7% 5 2021–2024
SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 73,247 —— 73,247 1.7% 2.5% 2 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 64,287 —— 64,287 1.5% 0.1% 1 2021
SCOALA GIMNAZIALA ION LUCA CARAGIALE CUI: 29373768 31,500 —— 31,500 0.7% 4.1% 1 2022
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 30,672 —— 30,672 0.7% 0.0% 1 2024
ARHIVELE NATIONALE CUI: 6563755 18,536 —— 18,536 0.4% 0.0% 1 2022

1-11 of 11 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
DA40824059 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 44113300-8 15.07.2026 27,080
. osb grosime 18 x 2500 x 1250 mm = 10 buc. 2. membrana grosime 3 mm, strat final nisip = 40 mp 3. m
DA40824110 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 45261310-0 15.07.2026 46,167
manopera hidroizolare cu membrane bituminoase
DA40716226 SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 45453000-7 27.06.2026 51,336
lucrari de renovare si reparatii interioare: parchet, zugraveli, tamplarie pvc cu geam termopan
DA38794091 SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 45453000-7 04.09.2025 48,830
lucrari de reparatii interioare zugraveli, tamplarie pvc cu geam termopan
DA38502140 SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 39830000-9 10.07.2025 12,960
pachet produse curatenie
DA38493044 SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 45453000-7 08.07.2025 88,201
rep peretii inte in salile de clase , holuri ,wcuri si cancelarie , schib cos centrala, corp elec
DA38379128 COMUNA MALURENI CUI: 4122086 45223100-7 20.06.2025 43,132
construire anexa gospodarie apa pentru statie de tratarea apei fier si mangan satul malureni arges
DA38140688 SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 45453100-8 20.05.2025 44,205
lucrari amenajari, reparatii si de renovare
DA36702364 CASA DE CULTURA A STUDENTILOR CUI: 5485594 45261320-3 14.10.2024 12,178
lucrari de instalare, burlane si jgheaburi
DA36429568 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 45261310-0 04.09.2024 30,672
lucrari reabilitare hidroizolatii terase/acoperisuri sediul plj arges

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2805469 ORAS MIOVENI CUI: 4318199 45261910-6 10.07.2026 397,092
rk acoperis sala sport scoala gimnaziala liviu rebreanu, oras mioveni - executie lucrari
DAN2477196 ORAS MIOVENI CUI: 4318199 45261910-6 12.06.2025 354,669
lucrari de reparatii la acoperis piata dacia, oras mioveni
DAN2462078 SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 45453000-7 26.05.2025 1,615
mici lucrari de reparatii sala de clasa si zugravit
DAN2064364 SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 45232460-4 12.12.2023 10,069
reparatii
DAN1943236 SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 45259300-0 21.06.2023 10,069
reparatie centrala
DAN1493102 ORAS MIOVENI CUI: 4318199 45453000-7 05.07.2021 34,922
lucrari de reparatii la biblioteca orasenesca mioveni
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/16351180
  • /api/v1/suppliers/16351180/revenue
  • /api/v1/suppliers/16351180/scores
  • /api/v1/suppliers/16351180/benchmarks
  • /api/v1/red-flags/by-supplier/16351180
  • /api/v1/suppliers/16351180/years
  • /api/v1/suppliers/16351180/cpv
  • /api/v1/suppliers/16351180/clients
  • /api/v1/suppliers/16351180/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API