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CUI: 18392950 SRL ARGEȘ MUNICIPIUL PITESTI

HERCULES GROUP 2006 SRL

Registered: 17.02.2006 LIBERTATII, 24 https://www.herculesgroup.ro

Total revenue

787,472 RON

15 client authorities · paid between 2019 and 2025

Direct purchases

758,833 RON

45 purchases

Offline purchases

28,639 RON

10 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

36.8%

Main client: COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV

National median: 30.2%

Ranked 15,594 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 18; the other 6 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
COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 289,900 —— 289,900 36.8% 0.5% 7 2019–2023
SCOALA GIMNAZIALA NR1 POIANA LACULUI CUI: 29438174 61,916 21,690 — 83,606 10.6% 6.4% 12 2020–2025
OPERA NATIONALA BUCURESTI CUI: 4221314 74,800 —— 74,800 9.5% 0.1% 2 2019–2020
COMUNA CATEASCA CUI: 4971995 63,400 —— 63,400 8.1% 0.1% 2 2024–2025
LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 53,754 —— 53,754 6.8% 1.8% 2 2021–2022
ORAS MIOVENI CUI: 4318199 50,400 —— 50,400 6.4% 0.0% 6 2019–2024
COMUNA VULTURESTI CUI: 15911360 39,634 —— 39,634 5.0% 0.2% 1 2021
CASA DE CULTURA A STUDENTILOR CUI: 5485594 37,612 —— 37,612 4.8% 1.4% 1 2022
COMUNA DOMNESTI CUI: 4971960 37,370 —— 37,370 4.8% 0.1% 4 2019–2022
COMUNA VALCANESTI CUI: 2845770 33,071 —— 33,071 4.2% 0.1% 1 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 9,776 —— 9,776 1.2% 0.0% 10 2019–2023
UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 2,100 2,449 — 4,549 0.6% 0.2% 3 2023
COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 — 4,500 — 4,500 0.6% 0.0% 2 2019–2020
INSPECTORATUL TERITORIAL DE MUNCA ARGES CUI: 12355112 3,000 —— 3,000 0.4% 0.5% 1 2024
LICEUL TEHNOLOGIC SF ANTIM IVIREANU CUI: 32115351 2,100 —— 2,100 0.3% 0.1% 1 2025

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
DA39603252 COMUNA CATEASCA CUI: 4971995 35000000-4 23.12.2025 58,600
lot camere lpr si camere de supraveghere
DA39584795 LICEUL TEHNOLOGIC SF ANTIM IVIREANU CUI: 32115351 45453000-7 19.12.2025 2,100
reparatii
DA36489820 SCOALA GIMNAZIALA NR1 POIANA LACULUI CUI: 29438174 45310000-3 11.09.2024 4,565
servicii livrare si montare prrize
DA36476644 COMUNA CATEASCA CUI: 4971995 32234000-2 10.09.2024 4,800
modernizare sistem supraveghere video in comuna cateasca
DA36345683 INSPECTORATUL TERITORIAL DE MUNCA ARGES CUI: 12355112 32234000-2 28.08.2024 3,000
sistem supraveghere video
DA34787307 ORAS MIOVENI CUI: 4318199 31625200-5 05.01.2024 8,400
mentenanta la sistemul de alarmare la incendiu - policlinica mioveni si sediul primariei mioveni
DA33921085 SCOALA GIMNAZIALA NR1 POIANA LACULUI CUI: 29438174 42961100-1 01.09.2023 3,468
sistem control acces
DA33765475 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 50800000-3 04.08.2023 1,100
montaj sistem automat pori batante
DA33065519 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 35121700-5 24.04.2023 2,458
sistem alarmare
DA32771615 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 31625200-5 14.03.2023 2,100
intretinere sisteme de securitate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2670619 SCOALA GIMNAZIALA NR1 POIANA LACULUI CUI: 29438174 35125000-6 29.01.2026 3,450
materiale si servicii sis supraveghere
DAN2566849 SCOALA GIMNAZIALA NR1 POIANA LACULUI CUI: 29438174 79714000-2 06.10.2025 3,698
servicii mentenanta sis de securitate
DAN2228514 SCOALA GIMNAZIALA NR1 POIANA LACULUI CUI: 29438174 45317000-2 17.07.2024 3,180
servicii instalare leduri
DAN2117712 SCOALA GIMNAZIALA NR1 POIANA LACULUI CUI: 29438174 79710000-4 20.02.2024 3,697
servicii mentenanta sis de securitate
DAN2116650 SCOALA GIMNAZIALA NR1 POIANA LACULUI CUI: 29438174 32323500-8 19.02.2024 5,770
servicii furnizare si instalare sis supraveghere
DAN2024747 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 50343000-1 17.10.2023 1,400
mentenanta sistem video si alarma
DAN2024741 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 50343000-1 17.10.2023 1,049
mentenanta sistem video si alarma
DAN2021291 SCOALA GIMNAZIALA NR1 POIANA LACULUI CUI: 29438174 31681410-0 12.10.2023 1,895
neoane si servicii instalare
DAN1261831 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 50610000-4 09.04.2020 900
servicii de mentenanta sistem alarmare incendiu pentru lunile: ianuarie, februarie si martie 2020.
DAN1090213 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 50610000-4 05.04.2019 3,600
servicii de mentenanta sistem alarmare incendiu pentru anul 2019
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/18392950
  • /api/v1/suppliers/18392950/revenue
  • /api/v1/suppliers/18392950/scores
  • /api/v1/suppliers/18392950/benchmarks
  • /api/v1/red-flags/by-supplier/18392950
  • /api/v1/suppliers/18392950/years
  • /api/v1/suppliers/18392950/cpv
  • /api/v1/suppliers/18392950/clients
  • /api/v1/suppliers/18392950/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API