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CUI: 17041951 SRL ARGEȘ MUNICIPIUL PITESTI

ARIAN NICOLL GLASS SRL

Registered: 15.12.2004 STR. DEPOZITELOR, 36A https://www.arian-nicoll.com

Total revenue

187,402 RON

12 client authorities · paid between 2019 and 2026

Direct purchases

177,587 RON

34 purchases

Offline purchases

9,815 RON

10 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

29.3%

Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA

National median: 30.2%

Ranked 21,712 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 9 largest CPV groups, out of 9; 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
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 52,042 2,916 — 54,958 29.3% 0.0% 3 2024
COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 38,362 —— 38,362 20.5% 1.4% 5 2019–2023
SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 24,866 3,660 — 28,526 15.2% 0.3% 13 2022–2024
COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 16,661 —— 16,661 8.9% 0.5% 7 2022–2024
COMUNA COSESTI CUI: 4469469 12,066 —— 12,066 6.4% 0.0% 1 2026
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 11,245 —— 11,245 6.0% 0.0% 2 2020–2021
INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 8,472 —— 8,472 4.5% 0.0% 3 2022
COMUNA CALINESTI CUI: 5050611 3,900 1,643 — 5,543 3.0% 0.0% 5 2020–2026
COMUNA MOSOAIA CUI: 5010153 4,445 —— 4,445 2.4% 0.0% 1 2021
SCOALA GIMNAZIALA ION PILLAT CUI: 29487940 3,036 —— 3,036 1.6% 0.2% 1 2022
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 2,492 —— 2,492 1.3% 0.1% 2 2022–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 — 1,596 — 1,596 0.9% 0.0% 1 2019

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
DA40850133 COMUNA COSESTI CUI: 4469469 30192170-3 20.07.2026 12,066
avizier
DA36000340 COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 39515400-9 21.06.2024 1,178
jaluzele textile de interior
DA35876831 COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 39515400-9 04.06.2024 4,578
jaluzele textile de interior
DA35708042 SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 44221000-5 14.05.2024 3,437
servicii reconditionare tamplarie pvc cu materiale si manopera incluse
DA35521352 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 39525500-3 16.04.2024 52,042
plase de tantari cr- 41357
DA34974077 SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 44221000-5 05.02.2024 1,891
servicii montare usi pvc
DA34679024 COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 39515400-9 13.12.2023 3,963
jaluzele textile de interior
DA34609733 COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 39515400-9 04.12.2023 3,177
jaluzele textile de interior
DA34137834 SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 44221000-5 02.10.2023 6,199
usi si feretsre pvc
DA34013099 COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 50000000-5 14.09.2023 800
servicii reparatie jaulzele interioare si exterioare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2774690 COMUNA CALINESTI CUI: 5050611 44423000-1 09.06.2026 223
accesorii tamplarie pvc
DAN2321862 SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 45421150-0 27.11.2024 3,000
servicii montaj foarfeca oscilatie cu materile si manopera incluse
DAN2298072 SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 45421150-0 24.10.2024 450
servicii tamplarie pvc cu materiale si manopera incluse
DAN2206555 COMUNA CALINESTI CUI: 5050611 71550000-8 20.06.2024 218
reparatii/reglaje tamplarie pvc
DAN2202573 SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 71550000-8 14.06.2024 210
reparatie usa pvc
DAN2200707 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44190000-8 12.06.2024 647
materiale si piese pentru reparatii # cr 41190
DAN2185025 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44190000-8 12.06.2024 2,269
materiale si piese pentru reparatii # cr 41190
DAN2133877 COMUNA CALINESTI CUI: 5050611 71550000-8 18.03.2024 655
reparatie/reglaje tamplarie pvc
DAN1750074 COMUNA CALINESTI CUI: 5050611 44221000-5 07.09.2022 547
tamplarie pvc
DAN1201250 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 44316510-6 16.12.2019 1,596
geam tras
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/17041951
  • /api/v1/suppliers/17041951/revenue
  • /api/v1/suppliers/17041951/scores
  • /api/v1/suppliers/17041951/benchmarks
  • /api/v1/red-flags/by-supplier/17041951
  • /api/v1/suppliers/17041951/years
  • /api/v1/suppliers/17041951/cpv
  • /api/v1/suppliers/17041951/clients
  • /api/v1/suppliers/17041951/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API