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CUI: 18155725 SRL ARGEȘ MUNICIPIUL PITESTI Flagged by 2 indicators

IOSE INVEST SRL

Registered: 23.11.2005 ION C. BRATIANU

Total revenue

1.54 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

1.14 Mn.

285 purchases

Offline purchases

403 RON

2 purchases

Tenders

405,254 RON

3 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

42.0%

Main client: SPITALUL JUDETEAN DE URGENTA PITESTI

National median: 30.2%

Ranked 12,231 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 3
#07 Exact price match 2
#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 12 largest CPV groups, out of 27; the other 15 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
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 243,816 — 405,254 649,070 42.0% 0.3% 69 2018–2026
COMUNA BASCOV CUI: 4122078 343,243 —— 343,243 22.2% 0.3% 9 2025–2026
LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 203,403 —— 203,403 13.2% 6.7% 26 2019–2026
DIRECTIA PENTRU AGRICULTURA JUDETEANA ARGES CUI: 37609097 186,253 —— 186,253 12.1% 11.1% 144 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213 32,304 —— 32,304 2.1% 0.3% 6 2019–2024
SCOALA GIMNAZIALA NAUM RAMNICEANU CUI: 29443553 26,198 —— 26,198 1.7% 1.7% 1 2025
SCOALA GIMNAZIALA NR1 CUI: 29493845 26,035 —— 26,035 1.7% 5.9% 7 2020–2026
COMUNA STEFAN CEL MARE CUI: 4318393 21,200 —— 21,200 1.4% 0.1% 4 2023
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 15,567 —— 15,567 1.0% 0.1% 8 2018–2021
OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4971880 11,726 —— 11,726 0.8% 2.5% 4 2021
COMUNA TATARASTII DE SUS CUI: 6853210 8,840 —— 8,840 0.6% 0.1% 4 2023
COMUNA GODENI CUI: 4122523 8,706 —— 8,706 0.6% 0.0% 3 2023–2025
LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 7,195 —— 7,195 0.5% 0.2% 1 2020
SCOALA GIMNAZIALA COTESTI-GODENI CUI: 29356856 4,679 —— 4,679 0.3% 1.9% 2 2024–2025
REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 — 403 — 403 0.0% 0.0% 2 2024

1-15 of 15 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
DA41209710 DIRECTIA PENTRU AGRICULTURA JUDETEANA ARGES CUI: 37609097 32413100-2 17.09.2026 1,405
router ip cu montare in rack
DA40954286 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 32323500-8 07.08.2026 2,397
dvr 16 canale e-sata
DA40928281 LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 32323500-8 03.08.2026 10,000
sistem supraveghere video
DA40874005 COMUNA BASCOV CUI: 4122078 32344000-6 24.07.2026 2,314
achizitie sistem de inregistrare audio si stabilizator imagine, comuna bascov, judetul arges
DA40842193 LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 32350000-1 17.07.2026 248
alimentator oem sistem supraveghere video
DA40833344 DIRECTIA PENTRU AGRICULTURA JUDETEANA ARGES CUI: 37609097 72417000-6 16.07.2026 3,306
prelungire domeniu web dadr arges.ro
DA40649684 COMUNA BASCOV CUI: 4122078 30233132-5 17.06.2026 579
achizitie hdd extern 2 tb
DA40636469 DIRECTIA PENTRU AGRICULTURA JUDETEANA ARGES CUI: 37609097 30237132-3 16.06.2026 1,364
pachet diverse -hub usb complet cu camera si stick
DA40631125 COMUNA BASCOV CUI: 4122078 30213100-6 16.06.2026 10,413
achizitie laptop si hdd extern - sci 2000
DA40569982 LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 32323400-7 08.06.2026 744
hdd sistem supraveghere video

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2261999 REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 30233132-5 10.09.2024 176
ssd adata 480 gb
DAN2143588 REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 30237000-9 28.03.2024 227
tastatura laptop asus

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1093212 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 50312000-5 04.10.2023 459,551
acord cadru servicii de mentenanta domeniul web, hardware, software, sisteme de supraveghere video, sisteme de alarma antiefractie, tehnica de calcul si soft
SCNA1053897 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 72415000-2 16.06.2021 407,703
acord cadru servicii de intretinere site, video, sistem de alarma, tehnica de calcul
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/18155725
  • /api/v1/suppliers/18155725/revenue
  • /api/v1/suppliers/18155725/scores
  • /api/v1/suppliers/18155725/benchmarks
  • /api/v1/red-flags/by-supplier/18155725
  • /api/v1/suppliers/18155725/years
  • /api/v1/suppliers/18155725/cpv
  • /api/v1/suppliers/18155725/clients
  • /api/v1/suppliers/18155725/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API