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CUI: 18238979 SRL ARGEȘ MUNICIPIUL PITESTI Flagged by 4 indicators

PRIME SOLUTIONS SRL

Registered: 07.10.2009 REPUBLICII, 222, 110177 https://www.primesolutions.ro

Total revenue

341.10 Mn.

294 client authorities · paid between 2018 and 2026

Direct purchases

20.06 Mn.

1,946 purchases

Offline purchases

1.95 Mn.

79 purchases

Tenders

319.09 Mn.

184 contracts

Won without competition

8.9%

85 of 230 lots

National rate: 34.3%

Ranked 9,068 of 11,028

Won at the estimated value

0.9%

4 of 172 lots

National rate: 1.2%

Ranked 1,760 of 6,155

Dependence on the main client

77.0%

Main client: OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE

National median: 30.2%

Ranked 1,903 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 3
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 85
#07 Exact price match 4
#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 67; the other 55 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
OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 21,902 — 262,711,355 262,733,257 77.0% 3.3% 9 2021–2026
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 1,496,352 — 14,167,605 15,663,957 4.6% 3.1% 63 2020–2026
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 120,054 — 5,689,540 5,809,594 1.7% 6.4% 15 2022–2026
UNITATEA MILITARA 01714 CUI: 4317975 836,234 — 2,504,449 3,340,683 1.0% 6.2% 165 2018–2025
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 260,222 288,306 2,760,121 3,308,649 1.0% 0.0% 47 2018–2026
UNITATEA MILITARA 02474 CUI: 4688639 610 — 2,700,879 2,701,489 0.8% 2.0% 4 2025–2026
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 1,481,527 — 1,114,506 2,596,033 0.8% 1.0% 141 2018–2026
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 184,907 — 2,042,340 2,227,247 0.7% 0.3% 11 2024–2025
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 1,149,195 110,908 865,433 2,125,536 0.6% 0.9% 50 2018–2026
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 589,620 — 1,494,183 2,083,803 0.6% 0.8% 37 2018–2026
ORAS TOPOLOVENI CUI: 4229725 30,535 — 1,945,284 1,975,819 0.6% 1.2% 5 2021–2025
DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 38,899 — 1,872,282 1,911,181 0.6% 7.7% 5 2025
COMUNA CRISTIAN CUI: 4728369 —— 1,646,575 1,646,575 0.5% 0.6% 1 2023
INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 —— 1,399,947 1,399,947 0.4% 2.1% 1 2019
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 763,381 — 331,800 1,095,181 0.3% 1.7% 8 2022–2025
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 80,274 349 976,421 1,057,044 0.3% 0.2% 13 2020–2025
MUNICIPIU RM VALCEA CUI: 2540813 —— 960,816 960,816 0.3% 0.1% 2 2024
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 145,722 170,324 609,894 925,940 0.3% 0.1% 13 2018–2024
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 917,494 —— 917,494 0.3% 0.3% 33 2018–2024
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 287,902 567,098 — 855,000 0.3% 0.6% 54 2018–2026
MUNICIPIUL PITESTI CUI: 4317967 411,180 — 417,564 828,744 0.2% 0.1% 67 2018–2026
COMUNA MIHAESTI CUI: 4122540 —— 745,491 745,491 0.2% 1.4% 1 2024
COMUNA BASCOV CUI: 4122078 —— 594,959 594,959 0.2% 0.6% 1 2024
COMUNA LEORDENI CUI: 4971979 63,018 — 521,745 584,763 0.2% 1.5% 2 2023–2024
INSPECTORATUL SCOLAR JUDETEAN VALCEA CUI: 2540864 —— 578,034 578,034 0.2% 13.2% 1 2020

1-25 of 294 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
BNBUSINESS SRL CUI: 10933694 5 262,711,355 788,134,067 1 2025–2026
CHROME COMPUTERS SRL CUI: 6639497 5 262,711,355 788,134,067 1 2025–2026
DIGITALL CONNECT SRL CUI: 17626166 1 1,122,183 3,366,550 1 2026
ROMANIAN SOFT COMPANY SRL CUI: 13591111 1 1,122,183 3,366,550 1 2026
GEODATA SERVICES SRL CUI: 40188478 1 1,646,575 3,293,150 1 2023

1-5 of 5 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41302563 CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 30233132-5 30.09.2026 666
ssd verbatim vi550 1tb -49353
DA41282916 SCOALA GIMNAZIALA BABANA CUI: 29464220 32420000-3 28.09.2026 414
echipamente retea
DA41261329 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 48517000-5 24.09.2026 11,248
fortigate-101f 1 year unified threat protection (utp)
DA41261302 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 48761000-0 24.09.2026 33,019
bitdefender gravityzone business security enterprise
DA41232187 SCOALA GIMNAZIALA BABANA CUI: 29464220 30125100-2 22.09.2026 420
cartus toner
DA41225116 MUNICIPIUL PITESTI CUI: 4317967 32413100-2 21.09.2026 60,400
echipamente firewall fg-120g
DA41217372 SCOALA GIMNAZIALA BABANA CUI: 29464220 30125100-2 18.09.2026 265
cartus toner
DA41168816 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 30231300-0 14.09.2026 550
display dell 3550 + lcd cover
DA41106537 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 48517000-5 08.09.2026 1,707
fortigate-40f 1 year unified threat protection (utp)
DA41107071 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 48517000-5 08.09.2026 1,707
fortigate-40f 1 year unified threat protection (utp)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2850284 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 30231000-7 09.09.2026 550
capac ecran laptop lcd cover si display
DAN2831896 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 31154000-0 13.08.2026 40,204
furnizare surse alimentare
DAN2812897 LICEUL TEHNOLOGIC AUTO CUI: 5010080 30000000-9 20.07.2026 94,386
echipamente tehnologice personalizate-produse cf contract 1231/22.05.2026 din cadrul proiectelor f-pnrr smartlab-2023-0769<br>simulator auto<br>ochelari class vr<br>statie incarcare mobila
DAN2806273 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 50311400-2 13.07.2026 868
servicii reparat calculatoare
DAN2755175 CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 48218000-9 13.05.2026 3,500
servicii inchiriere licente
DAN2753786 POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 50312000-5 12.05.2026 7,200
servicii de asigurare a service-ului si intretinerii calculatoarelor/server-elor si echipamentelor aferente (adiacente) ale acestora
DAN2752671 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44423000-1 11.05.2026 2,820
materiale si piese pentru reparatii, cr 45469
DAN2719503 CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 48218000-9 01.04.2026 700
servicii inchiriere licente
DAN2709592 CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 30237200-1 23.03.2026 180
achizitie piese de schimb statii de lucru.
DAN2706294 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 30232100-5 18.03.2026 11,910
echipamente de imprimare pentru sustinerea proceselor derulate de fcn - cr # 45785

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1171951 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 48820000-2 16.09.2026 2,234,261
contract achizitie echipamente tehnica de calcul pentru planul national de redresare si rezilienta - pnrr
SCNA1136487 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 31682530-4 28.08.2026 250,000
ups-uri pentru echipamente si sisteme de laborator cr# 45356
CAN1173355 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 48821000-9 26.08.2026 4,503,300
server pentru procesarea sarcinilor de inteligenta artificiala
CAN1144589 OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 30210000-4 31.07.2026 4,239,110,571
achizitie centralizata de produse tip hardware
CAN1169792 UNITATEA MILITARA 02474 CUI: 4688639 30200000-1 18.06.2026 591,476
contract de furnizare sisteme informatice finantata prin proiectul depus pe pnrr/2023/c7/ms/i3.3/investitii in sistemele informatice si in infrastructura digitala a unitatiilor sanitare publice-licitatie iii
CAN1165603 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 31682530-4 07.04.2026 164,978
furnizare ups racklabil
CAN1164489 UNITATEA MILITARA 02474 CUI: 4688639 30200000-1 19.03.2026 352,562
contract de furnizare sisteme informatice finantata prin proiectul depus pe pnrr/2023/c7/ms/i3.3/investitii in sistemele informatice si in infrastructura digitala a unitatiilor sanitare publice-licitatie ii
CAN1164090 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 30211300-4 12.03.2026 3,366,550
achizitia infrastructurii it&c (inclusiv echipamente si dispozitive hardware si implementare solutii software medicale/non-medicale, precum si de securitate si comunicatii) in vederea extinderii resurselor informatice si a functionalitatilor software actuale/existente, impreuna cu operatiunile/serviciile accesorii de instalare, instruire si punere in functiune a acesteia
SCNA1128675 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 30233141-1 09.12.2025 572,815
sistem de stocare pentru salvare si restaurare date din infrastructura informatica, cr 43970
CAN1158626 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 48823000-3 08.12.2025 233,898
echipamente pnrr 14030 / 2022. poz. 113 si 122
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/18238979
  • /api/v1/suppliers/18238979/revenue
  • /api/v1/suppliers/18238979/scores
  • /api/v1/suppliers/18238979/benchmarks
  • /api/v1/red-flags/by-supplier/18238979
  • /api/v1/suppliers/18238979/years
  • /api/v1/suppliers/18238979/cpv
  • /api/v1/suppliers/18238979/clients
  • /api/v1/suppliers/18238979/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API