Skip to content

CUI: 22374944 SRL ARGEȘ MUNICIPIUL PITESTI

ANA ELITE SERVICES SRL

Registered: 07.09.2007 B-DUL PETROCHIMISTILOR

Total revenue

763,981 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

541,185 RON

20 purchases

Offline purchases

222,796 RON

8 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

41.4%

Main client: COMUNA SCHITU GOLESTI

National median: 30.2%

Ranked 12,598 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 4 largest CPV groups, out of 4; 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
COMUNA SCHITU GOLESTI CUI: 4122469 100,800 215,474 — 316,274 41.4% 0.6% 3 2018–2019
FUNDATIA LEUL ALBASTRU CUI: 28006348 250,347 —— 250,347 32.8% 65.9% 1 2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 60,495 —— 60,495 7.9% 1.9% 2 2021–2022
JUDETUL ARGES CUI: 4229512 38,860 —— 38,860 5.1% 0.0% 4 2018–2021
COMUNA BUDEASA CUI: 4469566 37,609 —— 37,609 4.9% 0.1% 2 2018–2019
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 31,340 1,028 — 32,368 4.2% 0.1% 8 2018–2019
MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 16,510 6,294 — 22,804 3.0% 0.2% 5 2019–2023
CENTRUL DE CULTURA DINU LIPATTI CUI: 4469540 4,200 —— 4,200 0.6% 0.7% 1 2019
ASOCIATIA IND - AGRO - POL CUI: 34875280 1,000 —— 1,000 0.1% 0.9% 1 2018
MUNICIPIUL PITESTI CUI: 4317967 24 —— 24 0.0% 0.0% 1 2023

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
DA39873038 FUNDATIA LEUL ALBASTRU CUI: 28006348 55523100-3 20.02.2026 250,347
hrana livrata in sistem catering
DA33264307 MUNICIPIUL PITESTI CUI: 4317967 55520000-1 19.05.2023 24
servicii catering aferente proiectului ,,voluntar in orasul tau: pitestiul meu curat!
DA30278776 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 55524000-9 30.03.2022 39,102
i livrarea hranei pentru elevi, in format : mic dejun, pranz si cina. pretul este forma... mai depar
DA28889352 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 55520000-1 30.09.2021 21,393
servicii de catering
DA28805243 JUDETUL ARGES CUI: 4229512 55500000-5 21.09.2021 3,000
servicii de catering
DA24701745 COMUNA SCHITU GOLESTI CUI: 4122469 15897300-5 18.12.2019 100,800
pachete alimente pentru grupul tinta in cadrul proiectului solutii concrete pentru probleme reale,
DA24713073 COMUNA BUDEASA CUI: 4469566 55523000-2 16.12.2019 20,640
pachete sarbatori
DA24398354 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 55500000-5 18.11.2019 300
achizitie servicii coffee break eveniment gpl 18.11.2019 arges por
DA24398158 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 55500000-5 18.11.2019 144
achizitie servicii coffee break eveniment 18.11.2019 arges por
DA23830643 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 55523000-2 11.09.2019 16,510
servicii catering

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1964420 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 79952100-3 17.07.2023 529
servicii
DAN1845807 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 55520000-1 18.01.2023 2,941
servicii
DAN1845581 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 55520000-1 18.01.2023 769
servicii
DAN1722724 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 55520000-1 18.07.2022 2,055
servicii diverse
DAN1114990 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 55520000-1 18.06.2019 514
coffee break- seminar interregional clusterfy
DAN1114923 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 55520000-1 18.06.2019 514
coffee break-seminar interregional clusterfy
DAN1036738 COMUNA SCHITU GOLESTI CUI: 4122469 55520000-1 03.12.2018 198,402
servicii catering - programe formare profesionala nivelul i, programe formare profesionala nivelul ii si programe ucenicie
DAN1008261 COMUNA SCHITU GOLESTI CUI: 4122469 55520000-1 30.08.2018 17,072
servicii catering - activitatea de sustinere a antreprenoriatului
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/22374944
  • /api/v1/suppliers/22374944/revenue
  • /api/v1/suppliers/22374944/scores
  • /api/v1/suppliers/22374944/benchmarks
  • /api/v1/red-flags/by-supplier/22374944
  • /api/v1/suppliers/22374944/years
  • /api/v1/suppliers/22374944/cpv
  • /api/v1/suppliers/22374944/clients
  • /api/v1/suppliers/22374944/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API