Skip to content

CUI: 21438969 SRL ARGEȘ MUNICIPIUL PITESTI

DECARSON THERMO SISTEMS SRL

Registered: 23.03.2007 CRAIOVEI, 17

Total revenue

710,099 RON

38 client authorities · paid between 2018 and 2026

Direct purchases

541,732 RON

272 purchases

Offline purchases

168,367 RON

78 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

15.5%

Main client: SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI

National median: 30.2%

Ranked 35,447 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 10 largest CPV groups, out of 10; 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
SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 109,930 —— 109,930 15.5% 0.1% 8 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 64,014 26,037 — 90,051 12.7% 0.1% 22 2018–2026
ORAS MIOVENI CUI: 4318199 10,460 53,880 — 64,340 9.1% 0.0% 5 2019–2026
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 37,616 3,450 — 41,066 5.8% 0.1% 10 2020–2025
SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 26,700 10,014 — 36,714 5.2% 0.4% 7 2020–2024
SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 36,569 —— 36,569 5.2% 0.1% 62 2018–2026
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 28,700 —— 28,700 4.0% 0.0% 10 2025–2026
SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 17,670 9,552 — 27,222 3.8% 0.3% 22 2019–2026
BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 19,140 1,862 — 21,002 3.0% 0.5% 16 2023–2026
SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 19,210 1,250 — 20,460 2.9% 0.1% 22 2019–2026
MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 9,050 9,250 — 18,300 2.6% 0.1% 15 2023–2026
SPITALUL DE RECUPERARE BRADET CUI: 4543972 17,716 —— 17,716 2.5% 0.1% 8 2018–2026
MUZEUL JUDETEAN ARGES CUI: 4469272 17,500 —— 17,500 2.5% 0.1% 17 2020–2026
TRIBUNALUL ARGES CUI: 4318083 5,172 11,900 — 17,072 2.4% 0.0% 10 2018–2023
DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 16,595 —— 16,595 2.3% 0.2% 15 2019–2026
UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 12,400 3,800 — 16,200 2.3% 0.2% 25 2020–2026
COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 15,100 —— 15,100 2.1% 0.5% 15 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 4,200 10,890 — 15,090 2.1% 0.0% 4 2020–2026
JUDETUL ARGES CUI: 4229512 11,500 —— 11,500 1.6% 0.0% 8 2021–2026
SPITALUL ORASENESC MIOVENI CUI: 4318202 — 11,052 — 11,052 1.6% 0.0% 1 2025
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 10,580 — 10,580 1.5% 0.0% 4 2023–2026
SERVICII GENERALE MIOVENI SRL CUI: 39656451 10,400 —— 10,400 1.5% 0.3% 2 2025–2026
CRESA PITESTI CUI: 46517499 9,900 —— 9,900 1.4% 0.1% 4 2024–2026
SALPITFLOR GREEN SA CUI: 27393335 8,400 —— 8,400 1.2% 0.0% 1 2026
UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581 5,940 —— 5,940 0.8% 0.2% 8 2022–2026

1-25 of 38 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
DA41278631 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 71356200-0 30.09.2026 1,800
prestari servicii de testare, analiza si consultanta tehnica- servicii rsvtioctombrie-decembrie 2026
DA41181136 REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 71356200-0 15.09.2026 1,400
achizitionare serviciu rsvti si admitere functionare platforma handicap
DA41165686 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 42131140-9 14.09.2026 800
servicii verificare, reglare si reparare supape siguranta cazane pentru cia pitesti
DA41111289 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 71356200-0 07.09.2026 2,400
prestari servicii de testare, analiza si consultanta tehnica- servicii rsvti
DA41111246 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 71356200-0 03.09.2026 5,530
servicii de testare, analiza si consultanta tehnica- servicii rsvti
DA41047916 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 71600000-4 27.08.2026 300
autorizare interna,reexaminare,testare si avizare anuala deserventi pe instalatii din domeniul iscir
DA40958334 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 71310000-4 07.08.2026 20,650
servicii rsvti pentru unitatile subordonate dgaspc arges pentru perioada august - decembrie 2026
DA40880769 CRESA PITESTI CUI: 46517499 71356200-0 24.07.2026 2,250
achizitie servicii rsvti - iulie - decembrie 2026 (6 luni)
DA40680328 SERVICII GENERALE MIOVENI SRL CUI: 39656451 42131140-9 23.06.2026 5,200
verificare, reglare si reparare supape de siguranta
DA40631027 ORAS STEFANESTI CUI: 4122574 71356200-0 15.06.2026 850
servicii specifice activitatii de r.s.v.t.i. pentru nacela socage 15vtj

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2849788 MUZEUL NATIONAL BRATIANU CUI: 42232014 71356200-0 09.09.2026 1,200
prestarea serviciului de operator rsvti
DAN2836462 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 85321000-5 20.08.2026 560
servicii sociale administrative
DAN2797472 ORAS STEFANESTI CUI: 4122574 71356200-0 02.07.2026 50
servicii privind autorizarea si avizarea anuala pentru deservent pe instalatii din domeniul iscir pentru operarea platformei ridicatoare mobile (nacela socage 15vtj)
DAN2770707 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 71632000-7 03.06.2026 2,550
servicii rsvti ale echipamentelor si instalatiilor ajfp ag si servicii intruire fochist
DAN2742377 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 71356200-0 28.04.2026 450
servicii rstvi/ contr regularitate mai 2026
DAN2740548 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 71630000-3 27.04.2026 560
servicii rsvti
DAN2733756 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 71630000-3 17.04.2026 50
servicii rsvti
DAN2711053 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 71630000-3 24.03.2026 560
servicii rsvti
DAN2708131 SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 71356100-9 19.03.2026 500
servicii rsvti act ad
DAN2705289 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 71630000-3 17.03.2026 2,760
servicii rsvti
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/21438969
  • /api/v1/suppliers/21438969/revenue
  • /api/v1/suppliers/21438969/scores
  • /api/v1/suppliers/21438969/benchmarks
  • /api/v1/red-flags/by-supplier/21438969
  • /api/v1/suppliers/21438969/years
  • /api/v1/suppliers/21438969/cpv
  • /api/v1/suppliers/21438969/clients
  • /api/v1/suppliers/21438969/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API