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CUI: 16686330 SRL ARGEȘ MUNICIPIUL PITESTI

PANEURO PIESE SI ACCESORII AUTO SRL

Registered: 17.08.2004 STR. FRATII GOLESTI, 95

Total revenue

323,725 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

311,256 RON

69 purchases

Offline purchases

12,469 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

49.5%

Main client: SERVICIUL PUBLIC DE GOSPODARIE COMUNALA

National median: 30.2%

Ranked 8,531 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 8 largest CPV groups, out of 8; 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
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 152,232 8,000 — 160,232 49.5% 0.6% 25 2018–2026
CLUB SPORTIV UNIVERSITAR PITESTI CUI: 5897633 66,955 —— 66,955 20.7% 7.2% 20 2019–2025
SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 50,661 —— 50,661 15.7% 4.5% 8 2024–2025
PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 31,435 —— 31,435 9.7% 0.4% 10 2020–2025
COMUNA CATEASCA CUI: 4971995 8,737 3,878 — 12,615 3.9% 0.0% 7 2019–2021
REGISTRUL AUTO ROMAN RA CUI: 1590236 845 —— 845 0.3% 0.0% 1 2024
REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 — 303 — 303 0.1% 0.0% 1 2025
PENITENCIARUL MIOVENI CUI: 24972170 — 288 — 288 0.1% 0.0% 1 2021
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 223 —— 223 0.1% 0.0% 1 2025
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 168 —— 168 0.1% 0.0% 1 2025

1-10 of 10 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
DA41018672 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 24951100-6 19.08.2026 6,385
ulei h46
DA40378964 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 24951100-6 13.05.2026 12,200
ulei termic seriola
DA40153688 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 24951100-6 07.04.2026 4,500
ulei h46
DA39487487 MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 50112100-4 09.12.2025 223
servicii de schimb anvelope pentru autoturismul cu nr. b 106 rrn
DA39111830 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 24951100-6 20.10.2025 4,950
ulei termic
DA39007686 PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 50112100-4 06.10.2025 1,488
servicii de reparare a automobilelor ag04anp
DA38981151 PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 50112100-4 30.09.2025 2,377
servicii de reparare a automobilelor ag04anp
DA38835224 SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 50112100-4 15.09.2025 1,383
reparatie masina ag 42 pri
DA38556622 CLUB SPORTIV UNIVERSITAR PITESTI CUI: 5897633 50112100-4 18.07.2025 1,639
inlocuire pompa apa cf deviz pt auto ag09evk
DA38423329 SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 50112100-4 01.07.2025 2,133
servicii de reparare a automobilelor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2492657 REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 50112000-3 01.07.2025 303
constatare auto mercedes sprinter
DAN1583079 COMUNA CATEASCA CUI: 4971995 50110000-9 14.12.2021 233
servicii reparatie microbuz
DAN1556534 PENITENCIARUL MIOVENI CUI: 24972170 50112000-3 28.10.2021 288
servicii constatare defectiune ag 02 anp
DAN1092472 COMUNA CATEASCA CUI: 4971995 50000000-5 10.04.2019 933
reparatii microbuz
DAN1092394 COMUNA CATEASCA CUI: 4971995 50112000-3 10.04.2019 2,712
reparatie microbuz
DAN1029457 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 50100000-6 06.11.2018 8,000
revizie
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/16686330
  • /api/v1/suppliers/16686330/revenue
  • /api/v1/suppliers/16686330/scores
  • /api/v1/suppliers/16686330/benchmarks
  • /api/v1/red-flags/by-supplier/16686330
  • /api/v1/suppliers/16686330/years
  • /api/v1/suppliers/16686330/cpv
  • /api/v1/suppliers/16686330/clients
  • /api/v1/suppliers/16686330/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API