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CUI: 22829205 SRL ARGEȘ MUNICIPIUL PITESTI Flagged by 2 indicators

CONSULTING URBAN PROIECT GRUP SRL

Registered: 28.11.2007 Registered office: STR. I.C.BRATIANU Website: https://www.arhidom.ro

Total revenue

4.49 Mn.

31 client authorities · paid between 2018 and 2026

Direct purchases

2.42 Mn.

93 purchases

Offline purchases

0 RON

0 purchases

Tenders

2.07 Mn.

4 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

20.7%

Main client: COMUNA BUGHEA DE SUS

National median: 30.2%

Ranked 30,487 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#07 Exact price match 0
#10 Concentration 0

#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 9 largest CPV groups, out of 9; 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
COMUNA BUGHEA DE SUS CUI: 16414572 —— 928,228 928,228 20.7% 5.1% 1 2021
MUNICIPIUL PITESTI CUI: 4317967 873,747 —— 873,747 19.5% 0.1% 20 2018–2023
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 —— 624,322 624,322 13.9% 0.0% 1 2023
COMUNA PRIBOIENI CUI: 4654768 40,000 — 471,283 511,283 11.4% 1.1% 3 2018–2023
COMUNA CALINESTI CUI: 5050611 167,192 —— 167,192 3.7% 0.2% 11 2018–2025
COMUNA RUCAR CUI: 4122450 134,503 —— 134,503 3.0% 0.2% 7 2018–2026
COMUNA BALILESTI CUI: 4122124 132,000 —— 132,000 2.9% 0.2% 4 2023
COMUNA DARMANESTI CUI: 5010129 105,000 —— 105,000 2.3% 0.4% 2 2020–2022
POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 91,100 —— 91,100 2.0% 0.8% 3 2018–2023
COMUNA MICESTI CUI: 4318474 85,930 —— 85,930 1.9% 0.2% 7 2018–2023
COMUNA DOBRESTI CUI: 4469477 73,613 —— 73,613 1.6% 0.7% 2 2018–2024
COMUNA MOSOAIA CUI: 5010153 68,800 —— 68,800 1.5% 0.1% 4 2018–2024
COMUNA RECEA CUI: 4469426 68,500 —— 68,500 1.5% 0.2% 3 2018–2022
PIETE-SERVICII COMUNITARE MUSCEL SRL CUI: 27280123 62,000 —— 62,000 1.4% 6.8% 2 2018–2022
COMUNA OARJA CUI: 5103449 10,000 — 50,500 60,500 1.4% 0.1% 2 2020–2022
COMUNA COCU CUI: 4318369 59,000 —— 59,000 1.3% 0.4% 2 2022–2023
COMUNA BRADU CUI: 5172600 53,347 —— 53,347 1.2% 0.0% 4 2019–2022
COMUNA LEORDENI CUI: 4971979 53,176 —— 53,176 1.2% 0.1% 4 2019–2022
COMUNA RACA CUI: 15626402 52,302 —— 52,302 1.2% 0.2% 2 2018–2020
COMUNA GUSOENI CUI: 2573845 48,000 —— 48,000 1.1% 0.1% 1 2019
COMUNA OCNITA CUI: 4344520 45,000 —— 45,000 1.0% 0.2% 2 2021–2022
COMUNA HARTIESTI CUI: 4122566 35,000 —— 35,000 0.8% 0.1% 1 2025
ORASUL COSTESTI CUI: 4834769 28,000 —— 28,000 0.6% 0.0% 1 2020
COMUNA CETATENI CUI: 4122434 27,000 —— 27,000 0.6% 0.1% 1 2018
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 25,000 —— 25,000 0.6% 0.2% 1 2020

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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
AND SECOM INTEXIM SRL CUI: 7116755 1 928,228 1,856,456 1 2021
FLORIMAR CONSTRUCT TOTAL SRL CUI: 24115580 1 471,283 1,413,850 1 2023
PROINSTAL PIPE SRL CUI: 11433360 1 471,283 1,413,850 1 2023
DELTA THERM INSTAL 2000 SRL CUI: 22745740 1 624,322 1,248,645 1 2023

1-4 of 4 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40018625 COMUNA RUCAR CUI: 4122450 71000000-8 18.03.2026 25,000
Contract object: documentatii tehnice si actualizari documentatii/ sf/dali pentru remize psi,anexe ,grupuri sanitare
DA39255657 COMUNA CALINESTI CUI: 5050611 79930000-2 11.11.2025 23,000
Contract object: servicii proiectare imprejmuire si sistematizare verticala ( faza sf, dtcu, dtac, pt ,at)
DA38358573 COMUNA HARTIESTI CUI: 4122566 71000000-8 19.06.2025 35,000
Contract object: proiectare d.a.l.i centru comunitar integrat
DA37269526 COMUNA RUCAR CUI: 4122450 71000000-8 10.01.2025 25,000
Contract object: servicii de proiectare ,sf,dtac,pth ,remize pompieri,remize utilaje
DA36963725 COMUNA DOBRESTI CUI: 4469477 71322000-1 20.11.2024 40,000
Contract object: sf construire cladire centrala termica si lucrari de instalatii termice - gradinita furesti
DA36372770 COMUNA MOSOAIA CUI: 5010153 71000000-8 29.08.2024 7,800
Contract object: achizitie servicii faza pt ,,construire scara exterioara la centrul de zi pentru copii, sat mosoaia,
DA33871120 POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 71000000-8 25.08.2023 5,500
Contract object: achizitie proiect de instalare a sistemului de acces bariera
DA33536782 COMUNA CALDARARU CUI: 5010145 71000000-8 27.06.2023 5,000
Contract object: servicii de proiectare pentru relevee / desfiintare cladiri
DA33521845 COMUNA BALILESTI CUI: 4122124 71322000-1 23.06.2023 24,000
Contract object: documentatii teh. dali /pth cresterea eficientei energetice a cladirilor publice sub 600mp
DA33521908 COMUNA BALILESTI CUI: 4122124 71322000-1 23.06.2023 30,000
Contract object: documentatii teh. dali /pth cresterea eficientei energetice a cladirilor publice sub 600mp

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1088111 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 17.06.2026 1,248,645
Contract object: proiectare, asistenta tehnica si executie lucrari penru obiectivul de investitii reabilitare, extindere si dotare gradinita rogojina, str. principala, nr.46, sat rogojina, comuna budeasa, judetul arges
SCNA1099834 COMUNA PRIBOIENI CUI: 4654768 45000000-7 01.03.2024 1,413,850
Contract object: servicii de proiectare si executie de lucrari pentru obiectivul de investitii cresterea eficientei energetice la sediu primariei comunei priboieni, judetul arges.
SCNA1057334 COMUNA BUGHEA DE SUS CUI: 16414572 45210000-2 13.06.2023 1,856,456
Contract object: servicii de proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul reabilitare, modernizare si dotare scoala gimnaziala nr.1, comuna bughea de sus, judetul arges cod smis 121319
SCNA1047644 COMUNA OARJA CUI: 5103449 71322000-1 21.12.2020 50,500
Contract object: servicii de proiectare, faza proiect tehnic, detalii de executie (pt+de) si asistenta tehnica din partea proiectantului pentru sala de sport, faza sf, comuna oarja, judetul arges
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/22829205
  • /api/v1/suppliers/22829205/revenue
  • /api/v1/suppliers/22829205/scores
  • /api/v1/suppliers/22829205/benchmarks
  • /api/v1/red-flags/by-supplier/22829205
  • /api/v1/suppliers/22829205/years
  • /api/v1/suppliers/22829205/cpv
  • /api/v1/suppliers/22829205/clients
  • /api/v1/suppliers/22829205/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API