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CUI: 17865139 ARGEȘ PITESTI Flagged by 3 indicators

SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES

Registered: 11.12.2013 DRAGASANI, 8, 110347

Total revenue

9.54 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

6.72 Mn.

98 purchases

Offline purchases

2.83 Mn.

81 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

20.8%

Main client: MUZEUL JUDETEAN ARGES

National median: 30.2%

Ranked 30,398 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 5
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 1 largest CPV groups, out of 1; 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
MUZEUL JUDETEAN ARGES CUI: 4469272 1,982,144 —— 1,982,144 20.8% 15.3% 22 2018–2024
MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 908,040 448,524 — 1,356,564 14.2% 9.6% 16 2021–2026
SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 1,293,204 —— 1,293,204 13.6% 2.8% 41 2018–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 876,180 278,448 — 1,154,628 12.1% 36.7% 13 2023–2026
CAMIN PENTRU PERSOANE VARSTNICE CUI: 12269739 383,788 374,400 — 758,188 7.9% 32.7% 5 2019–2023
DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 17574512 625,041 37,260 — 662,301 6.9% 34.6% 13 2021–2026
UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 306,528 138,240 — 444,768 4.7% 6.6% 3 2025–2026
CENTRUL DOINA ARGESULUI CUI: 52022060 — 417,024 — 417,024 4.4% 18.9% 6 2026
SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 — 329,894 — 329,894 3.5% 3.3% 6 2020–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 — 328,490 — 328,490 3.4% 23.9% 10 2025–2026
SPITALUL DE RECUPERARE BRADET CUI: 4543972 202,860 —— 202,860 2.1% 0.6% 1 2025
UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 — 188,229 — 188,229 2.0% 1.1% 2 2020
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 123,264 —— 123,264 1.3% 7.7% 1 2026
SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 — 98,828 — 98,828 1.0% 0.7% 4 2018–2021
BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 — 82,354 — 82,354 0.9% 1.8% 8 2026
SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 — 49,368 — 49,368 0.5% 0.5% 22 2020–2022
UNITATEA DE ASISTENTA MEDICO-SOCIALA DEDULESTI CUI: 16089781 — 36,720 — 36,720 0.4% 0.4% 2 2020
CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 — 20,632 — 20,632 0.2% 0.8% 1 2019
DIRECTIA JUDETEANA PENTRU CULTURA ARGES CUI: 4229458 14,382 —— 14,382 0.2% 5.3% 3 2018–2020

1-19 of 19 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
DA41277302 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 79713000-5 29.09.2026 52,992
servicii de paza perioada octombrie-decembrie 2026
DA40496686 DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 17574512 79713000-5 28.05.2026 92,448
servicii de paza
DA40492374 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 79713000-5 28.05.2026 70,272
servicii de paza
DA40440939 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 79713000-5 21.05.2026 246,528
servicii de paza (rev.2) descriere: institutie publica ofera servicii de paza .
DA40411454 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 79713000-5 18.05.2026 123,264
servicii de paza si ordine
DA40274416 DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 17574512 79713000-5 29.04.2026 13,392
servicii de paza
DA40264927 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 79713000-5 29.04.2026 89,280
servicii de paza
DA40256414 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 79713000-5 28.04.2026 17,856
servicii de paza luna mai 2026
DA40165089 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 79713000-5 15.04.2026 70,272
servicii de paza lunile mai-iunie 2026 - punct lucru mozaceni
DA40099336 DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 17574512 79713000-5 30.03.2026 12,960
servicii de paza

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862159 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 79713000-5 23.09.2026 10,195
servicii de paza
DAN2847170 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 79713000-5 04.09.2026 35,712
servicii
DAN2838071 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 79713000-5 24.08.2026 11,068
servicii de paza
DAN2822595 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 79713000-5 03.08.2026 34,560
servicii
DAN2814463 CENTRUL DOINA ARGESULUI CUI: 52022060 79713000-5 22.07.2026 69,120
servicii de paza pentru 2 posturi - iunie
DAN2814457 CENTRUL DOINA ARGESULUI CUI: 52022060 79713000-5 22.07.2026 71,424
servicii de paza pentru 2 posturi - mai
DAN2814455 CENTRUL DOINA ARGESULUI CUI: 52022060 79713000-5 22.07.2026 69,120
servicii de paza pentru 2 posturi - aprilie
DAN2814036 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 79713000-5 21.07.2026 11,147
servicii de paza
DAN2794293 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 79713000-5 01.07.2026 35,712
servicii
DAN2791813 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 79713000-5 29.06.2026 10,473
servicii de paza
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/17865139
  • /api/v1/suppliers/17865139/revenue
  • /api/v1/suppliers/17865139/scores
  • /api/v1/suppliers/17865139/benchmarks
  • /api/v1/red-flags/by-supplier/17865139
  • /api/v1/suppliers/17865139/years
  • /api/v1/suppliers/17865139/cpv
  • /api/v1/suppliers/17865139/clients
  • /api/v1/suppliers/17865139/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API