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CUI: 22194803 ARGEȘ PITESTI

ALDEA I IONEL-SEBASTIAN - DIRIGINTE DE SANTIER-PERSOANA FIZICA AUTORIZATA

Registered: 28.07.2007 Registered office: STR. BANAT, 110406

Total revenue

1.46 Mn.

31 client authorities · paid between 2018 and 2026

Direct purchases

1.46 Mn.

122 purchases

Offline purchases

0 RON

0 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

21.9%

Main client: APA-CANAL 2000 SA

National median: 30.2%

Ranked 29,253 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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
APA-CANAL 2000 SA CUI: 13009001 318,000 —— 318,000 21.9% 0.0% 8 2019–2026
COMUNA BRADU CUI: 5172600 291,200 —— 291,200 20.0% 0.1% 9 2018–2026
COMUNA DARMANESTI CUI: 5010129 90,606 —— 90,606 6.2% 0.3% 11 2023–2026
COMUNA VALENI CUI: 5102265 80,000 —— 80,000 5.5% 0.2% 1 2024
COMUNA MOSOAIA CUI: 5010153 68,500 —— 68,500 4.7% 0.1% 12 2022–2025
MUNICIPIUL PITESTI CUI: 4317967 58,900 —— 58,900 4.1% 0.0% 5 2019–2020
COMUNA ALBESTII DE MUSCEL CUI: 4122477 54,459 —— 54,459 3.7% 0.2% 8 2019–2024
COMUNA CATEASCA CUI: 4971995 46,500 —— 46,500 3.2% 0.1% 11 2024–2026
COMUNA DRAGANU CUI: 4543956 45,000 —— 45,000 3.1% 0.2% 4 2021–2026
COMUNA DOBRESTI CUI: 4469477 44,300 —— 44,300 3.0% 0.4% 1 2025
COMUNA DRAGODANA CUI: 4207034 43,700 —— 43,700 3.0% 0.1% 6 2018–2023
COMUNA BOTENI CUI: 4318431 40,000 —— 40,000 2.8% 0.1% 1 2019
ORAS STEFANESTI CUI: 4122574 37,800 —— 37,800 2.6% 0.0% 4 2022–2024
COMUNA MORARESTI CUI: 4122116 30,000 —— 30,000 2.1% 0.2% 9 2018–2023
COMUNA ICOANA CUI: 5139795 21,500 —— 21,500 1.5% 0.1% 1 2024
REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 20,000 —— 20,000 1.4% 0.0% 1 2026
COMUNA SUICI CUI: 5050557 19,000 —— 19,000 1.3% 0.0% 1 2021
COMUNA BOGATI CUI: 4971987 18,500 —— 18,500 1.3% 0.0% 3 2019–2025
COMUNA PIETROSANI CUI: 4469450 18,420 —— 18,420 1.3% 0.0% 7 2021–2022
COMUNA COLONESTI CUI: 4394501 17,000 —— 17,000 1.2% 0.0% 1 2023
COMUNA CALINESTI CUI: 5050611 15,900 —— 15,900 1.1% 0.0% 4 2019
COMUNA TITESTI CUI: 4971944 13,000 —— 13,000 0.9% 0.0% 1 2024
COMUNA LEORDENI CUI: 4971979 11,000 —— 11,000 0.8% 0.0% 1 2020
COMUNA BUGHEA DE JOS CUI: 4122493 10,500 —— 10,500 0.7% 0.0% 3 2019–2021
COMUNA TEIU CUI: 4469531 9,000 —— 9,000 0.6% 0.0% 2 2022–2025

1-25 of 31 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41202917 COMUNA DRAGANU CUI: 4543956 79714000-2 18.09.2026 8,000
Contract object: servicii de diriginte de santier reparatii drumuri comunale - strada valcele
DA41159060 COMUNA CATEASCA CUI: 4971995 79714000-2 10.09.2026 4,500
Contract object: servicii de dirigentie de santier reparatii dj 702g
DA41020741 COMUNA CATEASCA CUI: 4971995 79714000-2 20.08.2026 8,000
Contract object: servicii de dirigentie de santier la obiectivul de investitii amenajare alei in comuna cateasca
DA40984738 COMUNA CATEASCA CUI: 4971995 79714000-2 13.08.2026 4,500
Contract object: servicii de dirigentie de santier drumuri pentru obiectivul reparatii dc 109 comuna cateasca
DA40909074 COMUNA CATEASCA CUI: 4971995 79714000-2 30.07.2026 4,500
Contract object: servicii de dirigentie de santier pentru lucrari de drumuri, poduri, strazi, bulevarde
DA40665576 COMUNA DARMANESTI CUI: 5010129 79714000-2 23.06.2026 6,683
Contract object: servicii de dirigentie de santier drum local zetreanu
DA40473726 REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 79714000-2 25.05.2026 20,000
Contract object: diriginte de santier pentru refacere si consolidare dj 741, km 3+200, partea stanga, oras stefanest
DA40266985 COMUNA BRADU CUI: 5172600 79714000-2 28.04.2026 40,000
Contract object: servicii de dirigentie de santier pentru lucrari de drumuri, poduri, strazi, bulevarde
DA39913409 APA-CANAL 2000 SA CUI: 13009001 79714000-2 27.02.2026 42,000
Contract object: servicii de dirigentie de santier pentru lucrari de drumuri, poduri, strazi, bulevarde
DA39625669 COMUNA DARMANESTI CUI: 5010129 79714000-2 12.01.2026 10,446
Contract object: servicii de dirigentie de santier drumul local strada poiana targului
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/22194803
  • /api/v1/suppliers/22194803/revenue
  • /api/v1/suppliers/22194803/scores
  • /api/v1/suppliers/22194803/benchmarks
  • /api/v1/red-flags/by-supplier/22194803
  • /api/v1/suppliers/22194803/years
  • /api/v1/suppliers/22194803/cpv
  • /api/v1/suppliers/22194803/clients
  • /api/v1/suppliers/22194803/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API