Skip to content

CUI: 16986647 SRL ARGEȘ MUNICIPIUL PITESTI Flagged by 1 indicators

BUNTALOZI 2004 SRL

Registered: 26.11.2004 STR. IONESCU GION

Total revenue

34.98 Mn.

36 client authorities · paid between 2018 and 2026

Direct purchases

3.59 Mn.

67 purchases

Offline purchases

1.22 Mn.

9 purchases

Tenders

30.17 Mn.

75 contracts

Won without competition

5.9%

8 of 73 lots

National rate: 34.3%

Ranked 9,425 of 11,028

Won at the estimated value

0.0%

0 of 67 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

69.5%

Main client: UNITATEA MILITARA 02033 IASI

National median: 30.2%

Ranked 3,045 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 8
#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 11 largest CPV groups, out of 11; 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
UNITATEA MILITARA 02033 IASI CUI: 14593609 —— 24,316,683 24,316,683 69.5% 9.1% 46 2018–2026
UNITATEA MILITARA 02036 CUI: 14783824 160,005 — 2,413,339 2,573,344 7.4% 3.6% 12 2018–2022
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 153,930 1,057,985 1,211,915 3.5% 0.1% 5 2018–2022
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 56,998 — 900,322 957,320 2.7% 0.2% 5 2018–2019
SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 509,492 — 111,681 621,173 1.8% 4.4% 21 2018–2026
MUNICIPIUL PITESTI CUI: 4317967 —— 616,179 616,179 1.8% 0.1% 9 2019–2020
UNITATEA MILITARA 01512 CUI: 4241117 17,525 572,782 — 590,307 1.7% 0.2% 3 2023
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 407,741 33,728 — 441,469 1.3% 0.4% 8 2022–2024
UNITATEA MILITARA 01961 CUI: 10405150 434,259 —— 434,259 1.2% 0.7% 1 2023
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 77,230 346,332 — 423,562 1.2% 0.0% 4 2018–2020
UNITATEA MILITARA 02587 CUI: 4267028 396,125 —— 396,125 1.1% 0.5% 5 2018–2021
UNITATEA MILITARA 02517 CUI: 4332487 —— 394,929 394,929 1.1% 0.1% 1 2018
UNITATEA MILITARA 02543 IASI CUI: 24944464 276,806 —— 276,806 0.8% 0.1% 1 2019
UNITATEA MILITARA 01802 CUI: 36082729 244,436 —— 244,436 0.7% 2.7% 1 2024
UNITATEA MILITARA 02032 CUI: 14619075 —— 226,566 226,566 0.7% 0.1% 1 2022
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 220,732 —— 220,732 0.6% 1.3% 4 2018–2021
UNITATEA MILITARA NR01810 CUI: 24909300 156,997 —— 156,997 0.5% 2.1% 1 2022
UNITATEA MILITARA 0490 CUI: 4283490 123,464 —— 123,464 0.4% 0.7% 1 2026
UNITATEA MILITARA 02031 CUI: 14601582 —— 95,470 95,470 0.3% 0.1% 1 2019
UNITATEA MILITARA 01912 CUI: 32582462 78,542 —— 78,542 0.2% 0.2% 1 2018
UM 02512 C BUCURESTI CUI: 4193044 73,543 —— 73,543 0.2% 0.1% 2 2018–2019
MAI - UM 0260 BUCURESTI CUI: 4192774 — 70,706 — 70,706 0.2% 0.1% 1 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 68,395 —— 68,395 0.2% 0.4% 1 2022
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 59,533 —— 59,533 0.2% 0.0% 1 2018
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 56,488 —— 56,488 0.2% 0.8% 1 2018

1-25 of 36 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
DA41197725 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 45453000-7 18.09.2026 16,204
lucrari de reparatii
DA41073933 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 45453000-7 31.08.2026 66,000
lucrari de reparatii - conform adv1541614
DA41013745 INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 45421131-1 19.08.2026 3,319
achizitie reparatie prin inlocuire usa metalica
DA40758797 INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 45453000-7 03.07.2026 46,906
achizitie lucrari de reparatie si igienizare la postul de politie chiajna
DA40696530 UNITATEA MILITARA 0490 CUI: 4283490 45261900-3 24.06.2026 123,464
lucrari de reparatii curente la constructii (acoperis + fatade)
DA37240140 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 45261320-3 20.12.2024 10,000
lucrari instalare jgheaburi si burlane
DA36034358 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 45453000-7 01.07.2024 20,002
reparatii scari, platforme, trotuare la acces farmacie
DA36034338 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 45453000-7 01.07.2024 5,127
lucrari de amenajare si reparatii cabinet medical (etaj 1);
DA36034409 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 45453000-7 01.07.2024 19,883
gard cu poarta pietonala si platforma beton zona depozitare materiale si realizare soclu din beton
DA35700257 UNITATEA MILITARA 01802 CUI: 36082729 45400000-1 15.05.2024 244,436
lucrari reparatii curente cf adv1422569

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2217076 MAI - UM 0260 BUCURESTI CUI: 4192774 45261210-9 04.07.2024 70,706
lucrari de reparatii curente la invelitoarea pavilionului 45-106-07
DAN2095085 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 45261910-6 18.01.2024 29,106
lucrari de reparatii la acoperisul sediului ajfp ialomita
DAN1983371 UNITATEA MILITARA 01512 CUI: 4241117 45261420-4 17.08.2023 572,782
lucrari de reparatii curente la pavilioanele z1 si z2 - exterioare
DAN1949763 MI - UM 0575 BUCURESTI CUI: 4340676 45261900-3 29.06.2023 44,043
reparatie acoperis imobil voluntari
DAN1820564 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 45261900-3 22.12.2022 4,622
lucrari de reparatie la terasa de la sediul ajfp arges
DAN1674190 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 45261310-0 29.04.2022 54,834
ln3 reparatie hidroizolatie constructie statie combustibil gazos gr.i cte sud
DAN1255145 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 45261310-0 31.03.2020 68,332
hidroizolatii depozit produse zy-4 si depozit fc
DAN1140584 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 45453000-7 07.08.2019 99,096
ln3 cladire ateliere reparatii si intretinere uzina de reparatii sectia vest - reparatii vestiare si grupuri sanitare
DAN1060485 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 45453000-7 22.01.2019 278,000
lucrari de modernizare birouri, spatii de lucru, ecluze de personala la fcn pitesti

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174514 UNITATEA MILITARA 02033 IASI CUI: 14593609 45410000-4 18.09.2026 4,331,987
contract lucrari reparatii curente transa 5
CAN1149412 UNITATEA MILITARA 02033 IASI CUI: 14593609 45410000-4 19.12.2025 13,737,353
contract lucrari reparatii curente tr 1
SCNA1124168 UNITATEA MILITARA 02033 IASI CUI: 14593609 45410000-4 21.10.2025 777,943
contract lucrari reparatii curente tr 4
CAN1130942 UNITATEA MILITARA 02033 IASI CUI: 14593609 45410000-4 09.12.2024 3,277,818
contract lucrari reparatii curente tr 8
CAN1129392 UNITATEA MILITARA 02033 IASI CUI: 14593609 45410000-4 14.11.2024 6,984,961
contract lucrari reparatii curente tr 6
CAN1127174 UNITATEA MILITARA 02033 IASI CUI: 14593609 45410000-4 11.10.2024 2,049,048
contract lucrari reparatii curente tr 2
CAN1105610 UNITATEA MILITARA 02033 IASI CUI: 14593609 45410000-4 21.06.2024 4,419,377
contract lucrari reparatii curente tr 4
CAN1109114 UNITATEA MILITARA 02033 IASI CUI: 14593609 45410000-4 28.11.2023 3,458,051
contract lucrari reparatii curente tr8
CAN1083739 UNITATEA MILITARA 02033 IASI CUI: 14593609 45261210-9 24.07.2023 8,930,410
contract lucrari reparatii curente tr 4
SCNA1071268 UNITATEA MILITARA 02032 CUI: 14619075 45453000-7 23.02.2023 3,908,021
lucrari de reparatii curente pentru locatiile: u.m. 01354 baia mare, u.m. 02267 bistrita, u.m. 01221 timisoara, u.m.01473 sibiu, u.m.01049 cluj-napoca, u.m. 01515 turda
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/16986647
  • /api/v1/suppliers/16986647/revenue
  • /api/v1/suppliers/16986647/scores
  • /api/v1/suppliers/16986647/benchmarks
  • /api/v1/red-flags/by-supplier/16986647
  • /api/v1/suppliers/16986647/years
  • /api/v1/suppliers/16986647/cpv
  • /api/v1/suppliers/16986647/clients
  • /api/v1/suppliers/16986647/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API