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CUI: 197795 SRL ARGEȘ MUNICIPIUL PITESTI

ILEANA IMPEX SRL

Registered: 19.11.1991 STR. DEPOZITELOR, 36B

Total revenue

2.83 Mn.

132 client authorities · paid between 2018 and 2026

Direct purchases

2.82 Mn.

675 purchases

Offline purchases

9,686 RON

5 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

33.7%

Main client: SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES

National median: 30.2%

Ranked 17,876 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 13; the other 1 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
SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 952,515 785 — 953,300 33.7% 44.7% 124 2018–2026
SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557 544,074 —— 544,074 19.2% 16.6% 29 2018–2026
TERMO CALOR CONFORT SA CUI: 27374805 296,078 —— 296,078 10.5% 1.6% 147 2018–2026
SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 235,585 —— 235,585 8.3% 8.3% 19 2024–2026
SERVICIUL PUBLIC JUDETEAN DE PAZA DAMBOVITA CUI: 31175401 195,432 —— 195,432 6.9% 20.4% 6 2021–2024
SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 63,650 119 — 63,769 2.3% 11.0% 13 2023–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 54,219 —— 54,219 1.9% 0.0% 10 2018–2020
MUZEUL NATIONAL PELES CUI: 2842935 52,680 —— 52,680 1.9% 0.7% 4 2018
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 47,162 —— 47,162 1.7% 2.0% 8 2020–2021
DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 32,434 —— 32,434 1.2% 0.8% 2 2024–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 20,806 8,718 — 29,524 1.0% 0.0% 3 2022–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE SI INCERCARI PENTRU ELECTROTEHNICA-ICMET CRAIOVA CUI: 3871599 23,130 —— 23,130 0.8% 0.2% 18 2019–2026
SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 17,600 —— 17,600 0.6% 0.1% 17 2021–2026
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 17,172 —— 17,172 0.6% 0.0% 27 2018–2024
PENITENCIARUL TIMISOARA CUI: 4269126 16,958 —— 16,958 0.6% 0.0% 1 2018
DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 15,075 —— 15,075 0.5% 2.0% 2 2024–2025
COMUNA FRATAUTII VECHI CUI: 4244342 14,970 —— 14,970 0.5% 0.0% 6 2021–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 13,793 —— 13,793 0.5% 0.0% 5 2019–2020
ORASUL DRAGANESTI-OLT CUI: 5209912 13,132 —— 13,132 0.5% 0.0% 1 2021
UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 12,727 —— 12,727 0.5% 0.1% 6 2020–2021
EDILITARA PUBLIC SA CUI: 27295841 10,885 —— 10,885 0.4% 0.0% 2 2025
UNITATEA MILITARA 02405 PITESTI CUI: 12550105 10,464 —— 10,464 0.4% 0.3% 15 2018–2024
CURTEA DE APEL PITESTI CUI: 17180054 8,947 —— 8,947 0.3% 0.3% 8 2018–2025
UNITATEA MILITARA 02605 CUI: 4221110 8,227 —— 8,227 0.3% 0.0% 1 2019
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 8,171 —— 8,171 0.3% 0.0% 8 2023

1-25 of 132 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
DA41236620 SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 18143000-3 22.09.2026 2,478
cravata
DA41236118 SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 18143000-3 22.09.2026 26,332
cravata, scurta de iarna impermeabila cu gluga., pantaloni stofa iarna, camasa - bluza maneca lunga
DA41091065 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 18143000-3 02.09.2026 445
combinezon de unica folosinta polipropilena , netesut, 40 g/mp
DA41084967 TERMO CALOR CONFORT SA CUI: 27374805 18830000-6 01.09.2026 3,705
echipament protectia muncii
DA41036086 MI - UM 0575 BUCURESTI CUI: 4340676 18143000-3 27.08.2026 1,150
achizitie casca de protectie santier
DA41062617 CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 18424000-7 27.08.2026 95
manusi de protectie mecanica driver
DA41062497 CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 18143000-3 27.08.2026 328
halat/tunica cu buzunar
DA41062345 CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 18143000-3 27.08.2026 31
manusi lacatus din piele
DA41062309 CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 18143000-3 27.08.2026 177
costum salopeta de protectie (pieptar) riscuri minime mex
DA41032541 TERMO CALOR CONFORT SA CUI: 27374805 18143000-3 24.08.2026 631
echipament protectia muncii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2333621 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 18130000-9 11.12.2024 1,902
imbracaminte speciala de lucru - cr41221
DAN2047119 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 18130000-9 16.11.2023 6,816
imbracaminte speciala de lucru
DAN2012995 SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 18143000-3 04.10.2023 119
jacheta primavara-toamna
DAN1282247 PUBLITRANS 2000 SA CUI: 13008995 34000000-7 21.05.2020 64
materiale auxiliare intretinere si reparatii-materiale igienico-sanitare - 2 cutii
DAN1092930 SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 35111300-8 11.04.2019 785
stingatoare psi
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/197795
  • /api/v1/suppliers/197795/revenue
  • /api/v1/suppliers/197795/scores
  • /api/v1/suppliers/197795/benchmarks
  • /api/v1/red-flags/by-supplier/197795
  • /api/v1/suppliers/197795/years
  • /api/v1/suppliers/197795/cpv
  • /api/v1/suppliers/197795/clients
  • /api/v1/suppliers/197795/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API