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CUI: 18392942 SRL ARGEȘ MUNICIPIUL PITESTI Flagged by 1 indicators

SOCADANCE MD SRL

Registered: 17.02.2006 CALEA CRAIOVEI https://www.horecatrend.ro

Total revenue

32.18 Mn.

323 client authorities · paid between 2018 and 2026

Direct purchases

8.61 Mn.

1,782 purchases

Offline purchases

269,618 RON

56 purchases

Tenders

23.30 Mn.

89 contracts

Won without competition

11.7%

5 of 68 lots

National rate: 34.3%

Ranked 8,723 of 11,028

Won at the estimated value

0.0%

0 of 45 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

13.9%

Main client: INSPECTORATUL SCOLAR JUDETEAN CONSTANTA

National median: 30.2%

Ranked 36,788 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 5
#07 Exact price match 0
#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 21; the other 9 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
INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145 —— 4,473,088 4,473,088 13.9% 33.5% 1 2023
MUNICIPIUL CALARASI CUI: 4445370 4,300 — 3,115,230 3,119,530 9.7% 0.5% 2 2022–2023
MUNICIPIUL BISTRITA CUI: 4347569 —— 2,644,930 2,644,930 8.2% 0.3% 4 2020–2021
MUNICIPIUL ADJUD CUI: 4350491 —— 2,219,592 2,219,592 6.9% 0.9% 1 2023
MUNICIPIUL TARGOVISTE CUI: 4279944 30,000 — 2,107,324 2,137,324 6.6% 0.3% 3 2020–2022
MUNICIPIUL OLTENITA CUI: 4294103 —— 1,092,498 1,092,498 3.4% 0.4% 1 2022
ORASUL SIRET CUI: 4440985 —— 883,300 883,300 2.7% 0.4% 1 2022
SPITALUL MUNICIPAL MORENI CUI: 4206896 —— 674,140 674,140 2.1% 1.2% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 —— 531,891 531,891 1.7% 0.4% 5 2019–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 40,168 — 489,530 529,698 1.7% 0.5% 7 2020–2026
UNITATEA MILITARA 02497 CUI: 4318016 527,913 —— 527,913 1.6% 0.6% 88 2018–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 194,442 — 331,409 525,851 1.6% 0.1% 19 2020–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 —— 523,412 523,412 1.6% 1.0% 1 2021
COMUNA TARCAIA CUI: 4784164 —— 383,707 383,707 1.2% 1.9% 1 2022
SPITALUL DE RECUPERARE BRADET CUI: 4543972 —— 313,350 313,350 1.0% 0.9% 1 2021
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 311,126 —— 311,126 1.0% 0.1% 46 2018–2023
ORASUL GURA HUMORULUI CUI: 6631418 —— 295,893 295,893 0.9% 0.1% 1 2022
COMUNA NOJORID CUI: 4454999 —— 280,979 280,979 0.9% 0.2% 1 2022
UNITATEA MILITARA 01261 CUI: 4229636 263,791 —— 263,791 0.8% 2.3% 48 2018–2022
UNITATEA MILITARA 01178 CUI: 4332339 258,180 —— 258,180 0.8% 0.8% 44 2018–2026
ORAS SANGEORGIU DE PADURE CUI: 4375895 —— 226,918 226,918 0.7% 0.3% 1 2022
UNITATEA MILITARA 01837 CUI: 41412130 225,864 —— 225,864 0.7% 0.7% 7 2020–2022
JUDETUL DOLJ CUI: 4417150 —— 225,180 225,180 0.7% 0.0% 1 2021
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 11,130 — 213,952 225,082 0.7% 0.3% 8 2019–2023
UNITATEA MILITARA 01225 CUI: 4317932 221,807 —— 221,807 0.7% 3.2% 58 2018–2026

1-25 of 323 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
DA41266636 SPITALUL DE PEDIATRIE CUI: 4318075 39222100-5 28.09.2026 2,040
cutie meniu cu trei compartimente uf biodegradabila [buc]
DA41232788 SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 39222100-5 23.09.2026 10,050
produse catering
DA41214803 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 39222100-5 21.09.2026 1,471
vesela unica folosinta
DA41035579 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 39222100-5 25.08.2026 980
caserole si boluri
DA41026370 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 39831240-0 20.08.2026 1,738
saci pentru deseuri
DA41026322 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 39831240-0 20.08.2026 805
produse de curatenie
DA41010796 UNITATEA MILITARA NR01158 CUI: 14740360 39222100-5 19.08.2026 19,650
articole catering um 1158
DA40955405 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 39222100-5 07.08.2026 4,687
vesela unica folosinta
DA40904545 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 39222100-5 29.07.2026 1,851
vesela unica folosinta
DA40866343 UNITATEA MILITARA 02497 CUI: 4318016 33711900-6 23.07.2026 5,760
sapun lichid antibacterian k-sept 500ml

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2854305 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 33761000-2 15.09.2026 1,234
materiale igienico sanitare
DAN2641919 MAI - UM 0260 BUCURESTI CUI: 4192774 33760000-5 29.12.2025 12,645
role prosop hartie si hartie igienica
DAN2641763 MAI - UM 0260 BUCURESTI CUI: 4192774 33761000-2 29.12.2025 5,321
hartie igienica
DAN2473542 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 33700000-7 10.06.2025 9,002
materiale igienico-sanitare /2025
DAN2410071 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 33760000-5 21.03.2025 818
materiale igienico sanitare
DAN2311517 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 33711900-6 12.11.2024 477
sapun
DAN2277612 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 33763000-6 01.10.2024 770
servetele(diverse tipuri)-pentru activitati de protocol
DAN2220312 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 33760000-5 08.07.2024 840
produse igienico sanitare
DAN2168416 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 33760000-5 24.04.2024 682
produse igienico sanitare
DAN2068211 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 33711900-6 18.12.2023 2,749
sapun

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1116516 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39222100-5 10.12.2025 268,066
furnizare de articole de hartie si polietilena pentru cantine si bucatarii
SCNA1092307 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39222100-5 26.08.2024 123,779
furnizare articole de unica folosinta din hartie si polietilena pentru cantine si bucatarii
CAN1123811 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 39222100-5 28.03.2024 69,050
articole de catering de unica folosinta
CAN1110585 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 39831240-0 26.11.2023 82,510
acord cadru furnizare materiale de curatenie - igiena
CAN1079459 UNITATEA MILITARA NR02482 CUI: 4364594 39222100-5 16.09.2023 194,580
caserole, pahare si tacamuri biodegradabile (caserola supa termorotunda biodegradabila cu capac termorezistent, cutie tricompartimentata biodegradabila, set tacamuri furculita, cutit si servetel biodegradabile, set tacamuri lingura, furculita, cutit si servetel biodegradabile, pahar de unica folosinta 200-250 gr. biodegradabil)
SCNA1090416 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 39831240-0 08.08.2023 121,088
produse de curatenie
CAN1094819 MUNICIPIUL CAMPINA CUI: 2843272 33140000-3 30.04.2023 666,113
achizitie materiale de protectie sanitara si dezinfectanti pentru : consolidarea capacitatii unitatilor de invatamant preuniv. de stat in mun.campina in in vederea gestionarii situatiei de pandemie generata de virusul sars-cov-2, smis 145353<br>lot1-achizitie de dezinfectanti<br>lot2-achizitie echipamente dezinfectare<br>lot3-achizitie materiale pentru curatenie<br>lot4-achizitie materiale sanitare
CAN1101311 INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145 18143000-3 12.04.2023 6,602,020
furnizare echipamente de protectie medicala, aparatura destinata dezinfectiei, materiale de igiena si dezinfectanti pentru proiectul finantat de am poim 4 - safety cod smis 144503
CAN1095571 MUNICIPIUL TARGOVISTE CUI: 4279944 24455000-8 01.04.2023 4,324,197
achizitia/furnizarea/livrarea de echipamente si produse igienico-sanitare si medicale aferente proiectului consolidarea capacitatii administrative a uat municipiul targoviste de gestionare a situatiei de urgenta cauzata de criza covid-19 prin dotarea unitatilor de invatamant preuniversitar de pe raza municipiului cu echipamente si dispozitive medicale - smis 149745 - pmt-2022-p019
SCNA1067922 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 39222100-5 24.03.2023 236,352
procedura simplificata-furnizare consumabile de unica folosinta acord cadru 12 luni-2022-2023
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/18392942
  • /api/v1/suppliers/18392942/revenue
  • /api/v1/suppliers/18392942/scores
  • /api/v1/suppliers/18392942/benchmarks
  • /api/v1/red-flags/by-supplier/18392942
  • /api/v1/suppliers/18392942/years
  • /api/v1/suppliers/18392942/cpv
  • /api/v1/suppliers/18392942/clients
  • /api/v1/suppliers/18392942/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API