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CUI: 16811246 SRL ARGEȘ MUNICIPIUL PITESTI

NEW FARAON JR SRL

Registered: 01.10.2004 CALEA BUCURESTI, 1

Total revenue

35,504 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

31,680 RON

201 purchases

Offline purchases

3,824 RON

20 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

71.9%

Main client: COMUNA MIHAESTI

National median: 30.2%

Ranked 2,637 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 4 largest CPV groups, out of 4; 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
COMUNA MIHAESTI CUI: 4122540 25,520 —— 25,520 71.9% 0.1% 184 2018–2026
COMUNA BELETI-NEGRESTI CUI: 4654776 — 2,899 — 2,899 8.2% 0.0% 15 2020–2025
COMUNA BOTESTI CUI: 5103430 1,914 —— 1,914 5.4% 0.0% 4 2018–2019
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 1,705 57 — 1,762 5.0% 0.0% 4 2025–2026
COMUNA BOTENI CUI: 4318431 1,069 —— 1,069 3.0% 0.0% 2 2021
COMUNA COSESTI CUI: 4469469 — 736 — 736 2.1% 0.0% 2 2024–2026
SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 700 —— 700 2.0% 0.1% 3 2024–2025
CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 420 —— 420 1.2% 0.0% 1 2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 269 —— 269 0.8% 0.0% 3 2021–2025
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 — 90 — 90 0.3% 0.0% 1 2025
SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29374143 83 —— 83 0.2% 0.0% 1 2025
SCOALA GIMNAZIALA NR1 CUI: 29509216 — 42 — 42 0.1% 0.0% 1 2021

1-12 of 12 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
DA41169385 COMUNA MIHAESTI CUI: 4122540 30125100-2 14.09.2026 91
cartus toner
DA41083676 COMUNA MIHAESTI CUI: 4122540 50323200-7 01.09.2026 125
reparatie multifunctionala epson
DA41049895 COMUNA MIHAESTI CUI: 4122540 30125110-5 26.08.2026 84
reincarcare cartus imprimanta
DA41048684 COMUNA MIHAESTI CUI: 4122540 30125110-5 25.08.2026 420
reincarcare cartus imprimante
DA40860592 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 50323200-7 21.07.2026 250
reparat multifunctional canon mf244dw
DA40787550 COMUNA MIHAESTI CUI: 4122540 30125100-2 08.07.2026 91
cartus toner
DA40644947 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 30125100-2 17.06.2026 645
pachet cartuse laser conform oferta din 09.06.2026
DA40536146 COMUNA MIHAESTI CUI: 4122540 30125110-5 03.06.2026 168
reincarcare cartuse imprimante
DA40160150 COMUNA MIHAESTI CUI: 4122540 30125110-5 08.04.2026 42
reincarcare cartus imprimanta
DA40159180 COMUNA MIHAESTI CUI: 4122540 30125110-5 08.04.2026 168
reincarcare cartus imprimante

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2679056 COMUNA COSESTI CUI: 4469469 72267000-4 10.02.2026 310
reparatii imprimanta
DAN2635294 COMUNA BELETI-NEGRESTI CUI: 4654776 30125100-2 18.12.2025 662
cartus toner
DAN2591398 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 30125100-2 30.10.2025 57
cartus toner
DAN2482102 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 30125100-2 19.06.2025 90
cartus toner
DAN2315288 COMUNA COSESTI CUI: 4469469 72267000-4 18.11.2024 426
reparat imprimanta
DAN1716026 SCOALA GIMNAZIALA NR1 CUI: 29509216 30125100-2 07.07.2022 42
refil cartus toner xerox
DAN1454653 COMUNA BELETI-NEGRESTI CUI: 4654776 30125100-2 19.04.2021 548
achizitie tonere imprimanta
DAN1454642 COMUNA BELETI-NEGRESTI CUI: 4654776 30125100-2 19.04.2021 100
achizitie tonere imprimante
DAN1454637 COMUNA BELETI-NEGRESTI CUI: 4654776 30125100-2 19.04.2021 217
incarcare tonere imprimante
DAN1409984 COMUNA BELETI-NEGRESTI CUI: 4654776 30125100-2 26.01.2021 100
achizitie toner imprimanta
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/16811246
  • /api/v1/suppliers/16811246/revenue
  • /api/v1/suppliers/16811246/scores
  • /api/v1/suppliers/16811246/benchmarks
  • /api/v1/red-flags/by-supplier/16811246
  • /api/v1/suppliers/16811246/years
  • /api/v1/suppliers/16811246/cpv
  • /api/v1/suppliers/16811246/clients
  • /api/v1/suppliers/16811246/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API