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CUI: 170340 SRL ARGEȘ MUNICIPIUL CAMPULUNG Flagged by 2 indicators

PENTAROM SRL

Registered: 21.02.1992 STR. NEGRU VODA, 225 https://www.pentarom92.ro

Total revenue

4.84 Mn.

64 client authorities · paid between 2018 and 2026

Direct purchases

969,564 RON

334 purchases

Offline purchases

214,400 RON

42 purchases

Tenders

3.66 Mn.

141 contracts

Won without competition

9.3%

20 of 105 lots

National rate: 34.3%

Ranked 9,021 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

23.9%

Main client: UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI

National median: 30.2%

Ranked 27,125 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 20
#07 Exact price match 0
#10 Concentration 1

#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 22; the other 10 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
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 37,313 255 1,121,243 1,158,811 23.9% 0.1% 76 2023–2026
UNITATEA MILITARA 01558 CUI: 25563379 —— 892,301 892,301 18.4% 2.8% 4 2023–2024
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 —— 493,745 493,745 10.2% 0.1% 34 2021–2023
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 —— 417,600 417,600 8.6% 0.2% 1 2024
UNITATEA MILITARA 02525 CUI: 2843353 —— 201,983 201,983 4.2% 0.8% 1 2022
OMV PETROM SA CUI: 1590082 — 190,085 — 190,085 3.9% 0.0% 27 2018–2022
UNITATEA MILITARA NR01871 CUI: 4550040 181,331 —— 181,331 3.7% 1.7% 37 2019–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 171,141 —— 171,141 3.5% 0.0% 2 2021–2022
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 2,047 — 162,686 164,733 3.4% 0.4% 20 2018–2022
UNITATEA MILITARA 01764 CUI: 27124086 —— 141,514 141,514 2.9% 0.3% 5 2020–2021
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 14,121 — 109,777 123,898 2.6% 0.4% 13 2018–2021
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 85,114 —— 85,114 1.8% 0.2% 2 2024–2026
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 81,066 —— 81,066 1.7% 0.1% 76 2019–2024
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 —— 80,700 80,700 1.7% 0.0% 1 2025
UNITATEA MILITARA 01044 CUI: 4318121 61,043 —— 61,043 1.3% 12.0% 34 2019–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 39,249 —— 39,249 0.8% 0.0% 17 2018–2026
UM 01119 CUI: 13844907 34,279 —— 34,279 0.7% 0.3% 4 2019–2024
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 21,354 —— 21,354 0.4% 0.0% 4 2020–2021
UNITATEA MILITARA 01178 CUI: 4332339 10,416 — 10,640 21,056 0.4% 0.1% 3 2018–2019
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 20,561 —— 20,561 0.4% 0.1% 5 2021–2024
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 14,271 5,994 — 20,265 0.4% 0.0% 15 2021–2025
JUDETUL ARGES CUI: 4229512 17,154 —— 17,154 0.4% 0.0% 5 2026
SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 15,723 —— 15,723 0.3% 0.1% 14 2019–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 15,212 —— 15,212 0.3% 0.0% 6 2023–2025
UNITATE MILITARA 01376 CUI: 13737234 —— 11,269 11,269 0.2% 0.1% 2 2020

1-25 of 64 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
DA41091281 CLUB SPORTIV STAR MIOVENI CUI: 47114494 15981100-9 01.09.2026 6,330
furnizare apa plata, pentru clubul sportiv star mioveni
DA41043332 SPITALUL DE PEDIATRIE CUI: 4318075 15981100-9 25.08.2026 840
apa plata iezer 10l
DA40934957 POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 15981200-0 04.08.2026 120
apa minerala carbogazificata 2 l
DA40781602 JUDETUL ARGES CUI: 4229512 15981100-9 08.07.2026 174
pachet apa plata 0.5l
DA40766792 JUDETUL ARGES CUI: 4229512 15981200-0 06.07.2026 3,480
pachet apa minerala iezer 0.5l
DA40766804 JUDETUL ARGES CUI: 4229512 15981100-9 06.07.2026 5,220
pachet apa plata 0.5l
DA40719175 POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 15981200-0 01.07.2026 225
apa minerala carbogazificata iezer 2 l
DA40711732 POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 15981200-0 26.06.2026 300
apa minerala carbogazificata iezer 2 l
DA40455379 UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 15981100-9 22.05.2026 4,255
apa minearala naturala carbogazoasa si apa minearala naturala plata
DA40057202 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 44143000-4 24.03.2026 3,642
euro palet epal 1200x800 mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2623924 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 15981100-9 09.12.2025 6,062
apa imbuteliata pentru consum si preparare hrana 10l-1440 bidoane -
DAN2383630 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 15981000-8 17.02.2025 255
apa plata
DAN1722907 OMV PETROM SA CUI: 1590082 34312000-7 18.07.2022 5,700
piese auto
DAN1662570 OMV PETROM SA CUI: 1590082 34312000-7 08.04.2022 21,710
piese auto
DAN1650355 OMV PETROM SA CUI: 1590082 39830000-9 23.03.2022 3,639
spray-uri auto
DAN1623947 OMV PETROM SA CUI: 1590082 39830000-9 01.02.2022 12,412
spray-uri auto
DAN1590681 UNITATEA MILITARA 01369 CUI: 4779052 34300000-0 23.12.2021 9,960
piese de schimb
DAN1586171 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 15897300-5 17.12.2021 1,200
apa minerala si plata conform comanda nr.22230/17.12.2021
DAN1578850 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 15897300-5 09.12.2021 528
apa plata si carbogazzoasa conform comanda nr.21355/07.12.2021
DAN1574879 OMV PETROM SA CUI: 1590082 39830000-9 02.12.2021 2,159
spray parbriz

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1149861 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 15981000-8 18.06.2026 491,812
apa plata si minerala
SCNA1122619 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 15981100-9 08.07.2025 80,700
apa minerala imbuteliata la sticle de 2l, bogata in calciu (max. 150 mg/l) si magneziu (max. 50 mg/l), dar cu aport scazut de saruri, sodiu, cloruri si sulfati .
CAN1116342 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 15321000-4 13.05.2025 1,431,327
bauturi racoritoare 2023 - 2024
SCNA1112736 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 15981000-8 28.10.2024 10,335
apa minerala plata si apa minerala carbogazoasa de protocol
CAN1110202 UNITATEA MILITARA 01558 CUI: 25563379 34300000-0 24.09.2024 4,089,746
piese de schimb pentru vehicule militare
CAN1130519 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 15981100-9 24.07.2024 417,600
apa minerala plata la sticle de 5 litri
CAN1090059 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 15321000-4 23.11.2023 478,185
bauturi racoritoare 2022-2023
SCNA1088228 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 15981200-0 26.06.2023 5,149
apa minerala natural carbogazoasa sau imbogatita cu co2 alimentar, imbuteliata la pet de 2 l.
CAN1064350 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 15321000-4 14.09.2022 249,630
bauturi racoritoare 2021
CAN1054169 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 34320000-6 24.08.2022 672,754
acord cadru piese auto vehicule roman, aro, tractorul ; valabilitate 2 ani ; cu 3 ofertanti ; fara reluare competitie la atribuire subsecvente
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/170340
  • /api/v1/suppliers/170340/revenue
  • /api/v1/suppliers/170340/scores
  • /api/v1/suppliers/170340/benchmarks
  • /api/v1/red-flags/by-supplier/170340
  • /api/v1/suppliers/170340/years
  • /api/v1/suppliers/170340/cpv
  • /api/v1/suppliers/170340/clients
  • /api/v1/suppliers/170340/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API