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CUI: 18954722 SRL ARGEȘ SAT SMEURA, COMUNA MOSOAIA Flagged by 1 indicators

SDM OFFICE GROUP SRL

Registered: 22.08.2006 STR. GAZULUI, 54

Total revenue

14.02 Mn.

136 client authorities · paid between 2018 and 2026

Direct purchases

13.70 Mn.

5,862 purchases

Offline purchases

319,033 RON

52 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

23.7%

Main client: JUDETUL ARGES

National median: 30.2%

Ranked 27,348 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 4
#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 12 largest CPV groups, out of 95; the other 83 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
JUDETUL ARGES CUI: 4229512 3,323,131 —— 3,323,131 23.7% 0.2% 1,054 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 1,922,276 298,799 — 2,221,075 15.9% 1.9% 319 2018–2026
SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 1,836,630 —— 1,836,630 13.1% 2.3% 660 2018–2026
MUNICIPIUL PITESTI CUI: 4317967 1,608,824 —— 1,608,824 11.5% 0.2% 628 2018–2026
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 585,974 10,000 — 595,974 4.3% 0.2% 65 2018–2026
COMUNA BRADU CUI: 5172600 362,981 496 — 363,477 2.6% 0.2% 344 2018–2026
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 336,954 —— 336,954 2.4% 0.1% 288 2018–2026
DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 17574512 227,999 —— 227,999 1.6% 11.9% 113 2018–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 227,230 —— 227,230 1.6% 0.5% 154 2018–2025
COMUNA PIETROSANI CUI: 4469450 221,206 —— 221,206 1.6% 0.4% 47 2018–2026
SPITALUL DE PEDIATRIE CUI: 4318075 220,417 —— 220,417 1.6% 0.2% 160 2018–2020
SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 214,844 —— 214,844 1.5% 0.1% 77 2018–2022
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ARGES CUI: 11352991 213,311 —— 213,311 1.5% 9.8% 121 2018–2026
INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 194,913 2,861 — 197,774 1.4% 0.9% 338 2018–2025
CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601 159,488 1,256 — 160,744 1.2% 2.5% 104 2018–2026
SCOALA GIMNAZIALA TRAIAN CUI: 29484693 158,336 —— 158,336 1.1% 13.5% 60 2019–2026
GRADINITA SPECIALA SFANTA ELENA CUI: 4654717 131,806 —— 131,806 0.9% 14.0% 41 2019–2026
SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 131,666 —— 131,666 0.9% 0.4% 161 2019–2025
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA ARGES CUI: 21760637 128,923 —— 128,923 0.9% 20.9% 50 2019–2026
UNITATEA MILITARA 01261 CUI: 4229636 110,826 —— 110,826 0.8% 1.0% 50 2018–2020
SALUBRIZARE SECTOR 5 SA CUI: 42049930 104,434 —— 104,434 0.8% 0.1% 7 2024–2026
COMUNA MIHAESTI CUI: 4122540 88,393 —— 88,393 0.6% 0.2% 114 2019–2026
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 87,189 —— 87,189 0.6% 0.1% 51 2019–2026
INSPECTORATUL TERITORIAL DE MUNCA ARGES CUI: 12355112 78,137 —— 78,137 0.6% 12.0% 62 2019–2026
FILARMONICA PITESTI CUI: 22086364 76,977 —— 76,977 0.6% 0.7% 64 2018–2026

1-25 of 136 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
DA41299911 SCOALA GIMNAZIALA TRAIAN CUI: 29484693 39831240-0 30.09.2026 4,561
produse de curatenie
DA41300044 SCOALA GIMNAZIALA TRAIAN CUI: 29484693 30192700-8 30.09.2026 1,908
produse de birotica/papetarie
DA41253853 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA ARGES CUI: 21760637 30233100-2 29.09.2026 2,920
hdd extern 1 tb
DA41269778 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 30192800-9 28.09.2026 800
role etichete termice 35x25mm - 1500 etichete/rola
DA41264953 COMUNA MIHAESTI CUI: 4122540 30192700-8 25.09.2026 224
cd-r
DA41265027 COMUNA MIHAESTI CUI: 4122540 22120000-7 25.09.2026 132
codul administrativ actualizat
DA41263453 SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 44423000-1 25.09.2026 5,412
pachet diverse produse pentru terapie ocupationala si ergoterapie fonform oferta
DA41251912 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 30192800-9 24.09.2026 800
role etichete termice 35x25mm - 1500 etichete/rola
DA41252903 COMUNA VEDEA CUI: 5050573 30125100-2 23.09.2026 1,257
pachet cartuse laser si componente pentru copiatoare si multifunctionale
DA41252900 COMUNA VEDEA CUI: 5050573 30232110-8 23.09.2026 3,100
multifunctional laser mono hp laserjet mfp m442dn format: a3

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864209 REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 22800000-8 25.09.2026 41
registru cfp 2 buc
DAN2738521 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 22800000-8 23.04.2026 99
bonuri cu cui
DAN2690705 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 22800000-8 25.02.2026 76
facturi
DAN2629460 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 30192113-6 15.12.2025 20,618
consumabile pentru imprimante, copiatoare si faxuri - aparat propriu
DAN2551357 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 30199000-0 18.09.2025 1,065
achizitionare produse de papetarie si birotica ctf sf.andrei valea mare
DAN2538144 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 30192113-6 29.08.2025 889
achizitie consumabile pentru imprimante, copiatoare, faxuri - act aditional nr. 2
DAN2515930 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 30192113-6 28.07.2025 15,103
achizitionare consumabile pentru imprimante, copiatoare si faxuri aparat propriu
DAN2515927 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 30192700-8 28.07.2025 7,492
achizitionare produse de papetarie si birotica apart propriu
DAN2470997 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 22800000-8 04.06.2025 50
facturier
DAN2469807 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 30192700-8 03.06.2025 10,000
papetarie si birotica, tonere pt echipa de management si cercetare
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/18954722
  • /api/v1/suppliers/18954722/revenue
  • /api/v1/suppliers/18954722/scores
  • /api/v1/suppliers/18954722/benchmarks
  • /api/v1/red-flags/by-supplier/18954722
  • /api/v1/suppliers/18954722/years
  • /api/v1/suppliers/18954722/cpv
  • /api/v1/suppliers/18954722/clients
  • /api/v1/suppliers/18954722/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API