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CUI: 21923092 ARGEȘ PITESTI

BARA G OTILIA - AUDITOR FINANCIAR

Registered: 10.01.2013 STR. RAZBOIENI, 110231

Total revenue

246,122 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

238,308 RON

23 purchases

Offline purchases

7,814 RON

3 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

24.4%

Main client: SALUBRITATE 2000 SA

National median: 30.2%

Ranked 26,674 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 1 largest CPV groups, out of 1; 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
SALUBRITATE 2000 SA CUI: 13031718 60,000 —— 60,000 24.4% 0.1% 4 2020–2025
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 43,771 —— 43,771 17.8% 0.0% 4 2022–2023
ASOCIATIA GAL TINUTUL VERDE CUI: 36401330 31,217 —— 31,217 12.7% 11.6% 4 2020–2025
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 24,297 —— 24,297 9.9% 0.0% 3 2023–2024
ASOCIATIA GRUPUL DE ACTIUNE LOCALA FAGARASUL DE SUD-TINUTUL POSADELOR CUI: 29023576 24,000 —— 24,000 9.8% 13.2% 2 2020–2022
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 10,000 7,814 — 17,814 7.2% 0.1% 4 2018–2026
UNIVERSITATEA DIN PITESTI CUI: 4122183 14,105 —— 14,105 5.7% 0.1% 1 2022
ASOCIATIA GRUPUL DE ACTIUNE LOCALA TINUTUL ARGESUL DE MIJLOC CUI: 31035351 9,500 —— 9,500 3.9% 27.1% 1 2020
ASOCIATIA GRUPUL DE ACTIUNE LOCALA DEALURILE COTMENEI CUI: 36541910 8,918 —— 8,918 3.6% 5.8% 1 2020
SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 8,000 —— 8,000 3.3% 0.0% 1 2025
MUNICIPIUL PITESTI CUI: 4317967 4,500 —— 4,500 1.8% 0.0% 1 2024

1-11 of 11 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
DA40270399 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 79212100-4 28.04.2026 10,000
servicii - audit financiar
DA39607333 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 79211000-6 24.12.2025 8,000
servicii expert contabil
DA37770607 SALUBRITATE 2000 SA CUI: 13031718 79211000-6 28.03.2025 6,000
servicii expert contabil
DA37357407 ASOCIATIA GAL TINUTUL VERDE CUI: 36401330 79212100-4 27.01.2025 4,500
servicii de consultanta financiara - audit gal
DA36783656 MUNICIPIUL PITESTI CUI: 4317967 79211000-6 25.10.2024 4,500
servicii de consultanta financiar contabila
DA34855064 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 79212100-4 17.01.2024 2,457
referat nr.349/17_pit. audit financiar , proiect erasmus +prow
DA34559959 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 79212000-3 23.11.2023 10,920
audit financiar - poc - smis: 136877
DA34121288 ASOCIATIA GAL TINUTUL VERDE CUI: 36401330 79212100-4 28.09.2023 2,717
servicii audit proiect gal sm 19.1 de la conformitate la performanta - asociatia gal tinutul verde
DA34063662 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 79212000-3 21.09.2023 10,920
audit financiar - poc - smis: 136697
DA32747191 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 79212000-3 10.03.2023 10,920
servicii de audit - poc - smis: 135127

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1044885 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 79212100-4 19.12.2018 1,707
audit finaciar proiect
DAN1044861 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 79212100-4 19.12.2018 1,057
audit proiect
DAN1034648 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 79212100-4 26.11.2018 5,050
audit financiar proiecte
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/21923092
  • /api/v1/suppliers/21923092/revenue
  • /api/v1/suppliers/21923092/scores
  • /api/v1/suppliers/21923092/benchmarks
  • /api/v1/red-flags/by-supplier/21923092
  • /api/v1/suppliers/21923092/years
  • /api/v1/suppliers/21923092/cpv
  • /api/v1/suppliers/21923092/clients
  • /api/v1/suppliers/21923092/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API