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CUI: 17206049 SRL ARGEȘ MUNICIPIUL PITESTI

STING DD IGNIFUG SRL

Registered: 07.02.2005 STR. GEORGE SION, 5

Total revenue

1.01 Mn.

99 client authorities · paid between 2018 and 2026

Direct purchases

953,282 RON

708 purchases

Offline purchases

52,271 RON

18 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

14.3%

Main client: LICEUL TEORETIC ION MIHALACHE

National median: 30.2%

Ranked 36,429 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 12 largest CPV groups, out of 15; the other 3 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
LICEUL TEORETIC ION MIHALACHE CUI: 5206185 143,864 —— 143,864 14.3% 10.2% 24 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 86,098 31,526 — 117,624 11.7% 0.1% 18 2020–2024
MUNICIPIUL PITESTI CUI: 4317967 63,948 —— 63,948 6.4% 0.0% 49 2018–2026
MUZEUL JUDETEAN ARGES CUI: 4469272 58,695 —— 58,695 5.8% 0.5% 19 2018–2026
COMUNA BRADU CUI: 5172600 30,047 9,260 — 39,307 3.9% 0.0% 32 2018–2026
JUDETUL ARGES CUI: 4229512 34,088 —— 34,088 3.4% 0.0% 50 2018–2026
COLEGIUL NATIONAL GIB MIHAESCU CUI: 2574000 31,115 —— 31,115 3.1% 0.7% 16 2018–2025
SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 24,035 —— 24,035 2.4% 0.0% 20 2020–2026
SALUBRITATE 2000 SA CUI: 13031718 23,078 —— 23,078 2.3% 0.0% 19 2018–2026
LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 22,236 —— 22,236 2.2% 0.7% 14 2019–2026
UNITATEA MILITARA 0681 CUI: 4229660 21,533 —— 21,533 2.1% 0.1% 11 2019–2026
SCOALA GIMNAZIALA VRANESTI CUI: 29078504 19,888 —— 19,888 2.0% 0.6% 14 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 19,429 —— 19,429 1.9% 0.1% 13 2020–2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 19,015 —— 19,015 1.9% 0.2% 26 2018–2026
UM 0175 ISU ARGES CUI: 4317894 18,522 —— 18,522 1.8% 0.2% 5 2024–2026
SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 16,019 —— 16,019 1.6% 0.1% 15 2018–2020
BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 15,420 —— 15,420 1.5% 0.3% 11 2018–2026
COLEGIUL NATIONAL ALEXANDRU ODOBESCU CUI: 4318008 15,115 —— 15,115 1.5% 0.4% 17 2018–2026
UNITATEA MILITARA 02286 CUI: 4318245 14,537 —— 14,537 1.5% 0.6% 5 2018–2025
COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 14,145 —— 14,145 1.4% 0.5% 12 2019–2026
SCOALA GIMNAZIALA ICLAZARESCU CUI: 29509321 6,910 6,400 — 13,310 1.3% 0.9% 3 2021–2023
UM 0465 CUI: 14539766 12,540 —— 12,540 1.3% 0.1% 2 2023–2025
LICEUL TEORETIC ION CANTACUZINO CUI: 4469329 12,527 —— 12,527 1.3% 0.9% 13 2018–2025
SCOALA GIMNAZIALA MATEI BASARAB CUI: 29361283 12,475 —— 12,475 1.2% 0.5% 3 2019–2023
CENTRUL DE CULTURA DINU LIPATTI CUI: 4469540 11,955 —— 11,955 1.2% 2.1% 4 2018–2020

1-25 of 99 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
DA41221118 SCOALA GIMNAZIALA TRAIAN CUI: 29484693 50413200-5 21.09.2026 200
verificare hidrant interior
DA41160764 MUNICIPIUL PITESTI CUI: 4317967 50413200-5 14.09.2026 684
servicii de verificare si incarcare stingator cu spuma presurizat tip sm9
DA41160824 MUNICIPIUL PITESTI CUI: 4317967 50413200-5 14.09.2026 480
servicii de verificare si incarcare stingator cu pulbere presurizat abc tip p9
DA41160951 MUNICIPIUL PITESTI CUI: 4317967 50413200-5 14.09.2026 140
servicii de verificare si incarcare stingator cu spuma presurizat tip sm6
DA41161041 MUNICIPIUL PITESTI CUI: 4317967 50413200-5 14.09.2026 2,800
servicii de verificare si incarcare stingator cu pulbere presurizat abc tip p6
DA41160591 MUNICIPIUL PITESTI CUI: 4317967 50413200-5 14.09.2026 1,050
servicii de verificare si incarcare stingator presurizat cu pulbere abc de tip p6
DA41160425 MUNICIPIUL PITESTI CUI: 4317967 35111300-8 14.09.2026 3,500
stingator tip g5
DA41160468 MUNICIPIUL PITESTI CUI: 4317967 35111300-8 14.09.2026 3,750
stingator de incendiu tip g2
DA41113740 SCOALA GIMNAZIALA VRANESTI CUI: 29078504 50413200-5 04.09.2026 1,998
verificat, reparat, incarcat stingator portabil
DA41021515 LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 35111300-8 21.08.2026 1,135
stingator presurizat p50

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2853221 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50413200-5 14.09.2026 198
servicii -verificare / incarcare stingatoare orct arges
DAN2743293 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 50413200-5 29.04.2026 675
verificare stingator
DAN2710780 COMUNA COCU CUI: 4318369 50413200-5 24.03.2026 140
verificare stingator p6
DAN2120005 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 50413200-5 23.02.2024 23,635
servicii de reparare si de intretinere a echipamentelor de stingere a incendiilor (hidranti interiori, exteriori si stingatoare) aflate in dotarea directiei generale regionale a finantelor publice ploiesti si unitatile subordonate, respectiv: lot 1 - arges, lot 2 - calarasi, lot 3 - dambovita, lot 4 - giurgiu, lot 6 - prahova, lot 7 - teleorman
DAN2097122 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50413200-5 22.01.2024 210
servicii pentru verificare stingatoare la sediul orct arges
DAN2091153 SCOALA GIMNAZIALA ICLAZARESCU CUI: 29509321 98390000-3 14.01.2024 6,400
presatri servici ssm si psi
DAN2016405 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 50413200-5 06.10.2023 1,288
verificare, incarcare, completare stingatoare
DAN1842131 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50413200-5 16.01.2023 248
servicii de reparare si intretinere stingatoare - orct arad.
DAN1729792 COMUNA BALILESTI CUI: 4122124 50413200-5 27.07.2022 1,365
achizitionare servicii de intretinere a echipamentului de stingere a incendiilor
DAN1669471 SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 50413200-5 19.04.2022 333
verificare si reumplere stingatoare
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/17206049
  • /api/v1/suppliers/17206049/revenue
  • /api/v1/suppliers/17206049/scores
  • /api/v1/suppliers/17206049/benchmarks
  • /api/v1/red-flags/by-supplier/17206049
  • /api/v1/suppliers/17206049/years
  • /api/v1/suppliers/17206049/cpv
  • /api/v1/suppliers/17206049/clients
  • /api/v1/suppliers/17206049/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API