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CUI: 18431146 SRL ARGEȘ SAT CALINESTI, COMUNA CALINESTI Flagged by 1 indicators

INFRA CONSULTING AMO SRL

Registered: 28.02.2006 327, 117195

Total revenue

4.26 Mn.

28 client authorities · paid between 2018 and 2026

Direct purchases

4.16 Mn.

288 purchases

Offline purchases

101,900 RON

13 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

25.2%

Main client: ORAS MIOVENI

National median: 30.2%

Ranked 25,809 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 2 largest CPV groups, out of 2; 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
ORAS MIOVENI CUI: 4318199 1,042,500 31,000 — 1,073,500 25.2% 0.4% 59 2018–2026
ORAS TOPOLOVENI CUI: 4229725 729,253 26,000 — 755,253 17.7% 0.5% 19 2018–2026
COMUNA OARJA CUI: 5103449 413,964 —— 413,964 9.7% 0.6% 45 2018–2025
COMUNA CALINESTI CUI: 5050611 397,961 3,000 — 400,961 9.4% 0.4% 16 2018–2026
MUNICIPIUL PITESTI CUI: 4317967 354,421 —— 354,421 8.3% 0.0% 25 2018–2024
COMUNA SUSENI CUI: 4469523 283,529 —— 283,529 6.7% 0.4% 14 2018–2025
COMUNA BABANA CUI: 4543980 201,500 —— 201,500 4.7% 0.7% 16 2018–2025
SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 86,900 24,000 — 110,900 2.6% 0.1% 19 2022–2024
COMUNA TITESTI CUI: 4971944 96,988 —— 96,988 2.3% 0.2% 17 2018–2025
COMUNA CIOFRINGENI CUI: 4121943 88,170 —— 88,170 2.1% 0.4% 4 2018–2026
COMUNA DARMANESTI CUI: 5010129 80,922 —— 80,922 1.9% 0.3% 19 2018–2024
ORAS STEFANESTI CUI: 4122574 62,759 —— 62,759 1.5% 0.1% 5 2018–2022
COMUNA DOBRESTI CUI: 4469477 40,366 —— 40,366 1.0% 0.4% 3 2018–2019
COMUNA HARTIESTI CUI: 4122566 39,300 —— 39,300 0.9% 0.1% 4 2018–2020
COMUNA VULTURESTI CUI: 15911360 39,000 —— 39,000 0.9% 0.2% 2 2018–2021
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 19,277 17,900 — 37,177 0.9% 0.0% 8 2020–2024
COMUNA CATEASCA CUI: 4971995 35,000 —— 35,000 0.8% 0.0% 1 2020
COMUNA STALPENI CUI: 4122558 34,800 —— 34,800 0.8% 0.1% 6 2018–2023
COMUNA SUICI CUI: 5050557 33,000 —— 33,000 0.8% 0.1% 2 2020–2021
COMUNA HARSESTI CUI: 4122388 16,492 —— 16,492 0.4% 0.0% 2 2021–2022
COMUNA ANINOASA CUI: 4318270 16,000 —— 16,000 0.4% 0.1% 2 2018
SCOALA GIMNAZIALA VRANESTI CUI: 29078504 14,500 —— 14,500 0.3% 0.4% 4 2022–2024
COMUNA DOMNESTI CUI: 4971960 12,000 —— 12,000 0.3% 0.0% 1 2020
COMUNA DAVIDESTI CUI: 4122531 7,500 —— 7,500 0.2% 0.0% 2 2021–2022
COMUNA MIHAESTI CUI: 4122540 4,648 —— 4,648 0.1% 0.0% 2 2018–2019

1-25 of 28 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
DA41180810 ORAS MIOVENI CUI: 4318199 71520000-9 15.09.2026 15,000
serv dirig santier pentru ob inv - transformare ct6 in corp arhiva, oras mioveni, jud. arges
DA41172609 ORAS TOPOLOVENI CUI: 4229725 71520000-9 14.09.2026 10,000
servicii de supraveghere a lucrarilor -dirigentie santier
DA40940223 ORAS MIOVENI CUI: 4318199 71311000-1 05.08.2026 105,000
serv dirigentie de santier la ob. infiintare cresa in orasul mioveni, str. parasti, jud. arges
DA40932046 ORAS TOPOLOVENI CUI: 4229725 71520000-9 05.08.2026 10,000
servicii de supraveghere a lucrarilor -dirigentie santier
DA40838604 COMUNA CALINESTI CUI: 5050611 71356200-0 20.07.2026 72,000
servicii dirigentie de santier
DA40837640 ORAS MIOVENI CUI: 4318199 71520000-9 16.07.2026 13,000
servicii dirigentie de santier la obiectivul asfaltare str. dealul viilor, oras mioveni
DA40533114 ORAS MIOVENI CUI: 4318199 71520000-9 03.06.2026 10,000
serv. dirigentie de santier la obiectivul asfaltare str. dealul bisericii, sat racovita, mioveni
DA40500502 COMUNA CIOFRINGENI CUI: 4121943 71520000-9 28.05.2026 4,920
achizitie servicii dirigentie de santier ,,pod la hotar
DA40282261 ORAS TOPOLOVENI CUI: 4229725 71311000-1 30.04.2026 155,000
dirigentie santier
DA39849508 ORAS MIOVENI CUI: 4318199 71520000-9 18.02.2026 22,000
serv dirigentie santier la obiectivul amenajare teren de sport grup scolar colibasi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865127 ORAS MIOVENI CUI: 4318199 71520000-9 28.09.2026 5,000
rk sens giratoriu str. hanul rosu, oras mioveni, judetul arges - servicii de dirigentie
DAN2802759 COMUNA CALINESTI CUI: 5050611 71356200-0 08.07.2026 3,000
servicii de dirigentie de santier pentru obiectivul de investitii executie foraje pentru alimentare cu apa in comuna calinesti
DAN2477223 ORAS MIOVENI CUI: 4318199 71520000-9 12.06.2025 12,000
asfaltare str. ing. vasile costescu, oras mioveni, judetul arges - serv dirig
DAN2344336 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 71520000-9 20.12.2024 2,000
servicii dirigentie santier bloc g1-tronson a
DAN2344290 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 71520000-9 20.12.2024 20,000
servicii dirigentie santier-refacere canalizare bloc g1-c
DAN2344274 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 71520000-9 20.12.2024 2,000
servicii de dirigentie santier-refacere canalizare bloc g1--c
DAN2265500 ORAS MIOVENI CUI: 4318199 71520000-9 16.09.2024 5,500
suprafatare strada eroilor, oras mioveni, jud. arges - serv de dirigntie de santier
DAN2265411 ORAS MIOVENI CUI: 4318199 71520000-9 16.09.2024 8,500
suprafatare str postei, oras mioveni - serv de dirigentie de santier
DAN2232998 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 71520000-9 24.07.2024 6,000
depozit materiale diverse - dirigentie
DAN2209250 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 71520000-9 26.06.2024 10,000
modernizare strada florilor si reabilitare parcari adiacente
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/18431146
  • /api/v1/suppliers/18431146/revenue
  • /api/v1/suppliers/18431146/scores
  • /api/v1/suppliers/18431146/benchmarks
  • /api/v1/red-flags/by-supplier/18431146
  • /api/v1/suppliers/18431146/years
  • /api/v1/suppliers/18431146/cpv
  • /api/v1/suppliers/18431146/clients
  • /api/v1/suppliers/18431146/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API