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CUI: 22211998 SRL ARGEȘ MUNICIPIUL PITESTI

HOLDING CONTENERG SRL

Registered: 03.08.2007 STR. 1 DECEMBRIE 1918

Total revenue

171,014 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

169,460 RON

48 purchases

Offline purchases

1,554 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

60.1%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES

National median: 30.2%

Ranked 5,012 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 6 largest CPV groups, out of 6; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 101,256 1,554 — 102,810 60.1% 0.1% 26 2018–2026
OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4971880 32,133 —— 32,133 18.8% 7.0% 2 2019–2024
SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 13,400 —— 13,400 7.8% 0.0% 6 2019–2024
TRIBUNALUL ARGES CUI: 4318083 9,331 —— 9,331 5.5% 0.0% 1 2021
CASA CORPULUI DIDACTIC ARGES CUI: 11301165 4,742 —— 4,742 2.8% 0.6% 8 2019–2026
CURTEA DE APEL PITESTI CUI: 17180054 2,371 —— 2,371 1.4% 0.1% 4 2020–2026
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 2,200 —— 2,200 1.3% 0.0% 1 2025
SCOALA GIMNAZIALA ION LUCA CARAGIALE CUI: 29373768 2,100 —— 2,100 1.2% 0.3% 2 2024–2025
UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 1,355 —— 1,355 0.8% 0.0% 2 2024–2025
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 572 —— 572 0.3% 0.0% 1 2019

1-10 of 10 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
DA39858847 CASA CORPULUI DIDACTIC ARGES CUI: 11301165 71314000-2 19.02.2026 655
servicii de verificare a instalatiei electrice - verificari pram
DA39762409 CURTEA DE APEL PITESTI CUI: 17180054 71314000-2 04.02.2026 655
servicii de verificare a instalatiei electrice - verificari pram
DA39357161 SCOALA GIMNAZIALA ION LUCA CARAGIALE CUI: 29373768 71314000-2 24.11.2025 1,150
servicii de energie electrica si servicii conexe numar de referinta: 6 pret de catalog: 115,00 ron
DA39354372 UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 71314000-2 24.11.2025 690
servicii de energie electrica si servicii conexe
DA39189611 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 71314000-2 03.11.2025 7,938
,,servicii de verificare pram
DA39176918 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50532400-7 03.11.2025 2,200
servicii de verificare pram la camera de conturi arges
DA37417349 CASA CORPULUI DIDACTIC ARGES CUI: 11301165 71314000-2 04.02.2025 655
servicii de verificare a instalatiei electrice - verificari pram
DA36958167 UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 71314000-2 19.11.2024 665
servicii de energie electrica si servicii conexe
DA36953662 SCOALA GIMNAZIALA ION LUCA CARAGIALE CUI: 29373768 71314000-2 18.11.2024 950
servicii de energie electrica si servicii conexe numar de referinta: 6 pret de catalog: 95,00 ron /
DA36474304 OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4971880 50711000-2 09.09.2024 17,181
servicii de reparare si de intretinere a instalatiilor electrice de constructii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2774062 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 71314000-2 08.06.2026 252
,,servicii de verificare pram pentru cspd balilesti
DAN2773402 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 71314000-2 08.06.2026 378
servicii de verificare pram pentru cspd barsestii de jos
DAN2733949 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 71314000-2 20.04.2026 378
servicii pram clp stefanesti, centru respiro, cspd pitesti
DAN2672978 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 71314000-2 02.02.2026 504
servicii de verificare pram . cspd ciofrangeni ; ctf casa noastra
DAN2672971 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 71314000-2 02.02.2026 42
servicii pram cspd dragolesti
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/22211998
  • /api/v1/suppliers/22211998/revenue
  • /api/v1/suppliers/22211998/scores
  • /api/v1/suppliers/22211998/benchmarks
  • /api/v1/red-flags/by-supplier/22211998
  • /api/v1/suppliers/22211998/years
  • /api/v1/suppliers/22211998/cpv
  • /api/v1/suppliers/22211998/clients
  • /api/v1/suppliers/22211998/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API