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CUI: 23645359 SRL ARGEȘ MUNICIPIUL PITESTI Flagged by 3 indicators

INNOVATION SERVICES SOLUTION SRL

Registered: 02.04.2008 STR. TRAIAN, 16 https://www.atelieruldescanare.ro

Total revenue

7.42 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

6.28 Mn.

227 purchases

Offline purchases

52,743 RON

4 purchases

Tenders

1.09 Mn.

6 contracts

Won without competition

88.6%

5 of 6 lots

National rate: 34.3%

Ranked 1,480 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

26.1%

Main client: COMUNA MOGOSOAIA

National median: 30.2%

Ranked 24,944 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 6
#02 At the ceiling 16
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA MOGOSOAIA CUI: 4420830 1,933,685 —— 1,933,685 26.1% 1.3% 20 2018–2026
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 —— 1,092,151 1,092,151 14.7% 0.7% 6 2019–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 1,059,249 —— 1,059,249 14.3% 1.3% 131 2018–2022
MUNICIPIUL TULCEA CUI: 4321429 851,903 —— 851,903 11.5% 0.1% 8 2018–2023
COMUNA CLINCENI CUI: 6506628 804,000 —— 804,000 10.8% 0.8% 5 2019–2023
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 598,779 —— 598,779 8.1% 0.2% 7 2018–2020
COMUNA CORNETU CUI: 4364470 349,000 —— 349,000 4.7% 0.4% 2 2025–2026
CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 245,363 12,605 — 257,968 3.5% 11.1% 33 2019–2026
SECRETARIATUL DE STAT PENTRU CULTE CUI: 26429279 238,320 —— 238,320 3.2% 3.9% 6 2018–2023
LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 57,000 —— 57,000 0.8% 1.1% 2 2018–2019
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 41,250 —— 41,250 0.6% 0.0% 1 2024
JUDETUL DOLJ CUI: 4417150 — 40,138 — 40,138 0.5% 0.0% 1 2019
CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 24,000 —— 24,000 0.3% 0.1% 1 2021
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 20,025 —— 20,025 0.3% 0.0% 1 2018
CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 18,000 —— 18,000 0.2% 0.3% 1 2022
DIRECTIA JUDETEANA DE SPORT TULCEA CUI: 27421001 10,000 —— 10,000 0.1% 0.2% 1 2019
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 6,700 —— 6,700 0.1% 0.0% 6 2018–2024
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 6,441 —— 6,441 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA NR1 CUI: 24937076 6,000 —— 6,000 0.1% 0.1% 1 2018
CLUBUL SPORTIV MUNICIPAL DANUBIU TULCEA CUI: 3430002 4,500 —— 4,500 0.1% 0.6% 1 2020
CENTRUL PENTRU SENIORI AL MUNICIPIULUI BUCURESTI CUI: 38502276 3,050 —— 3,050 0.0% 0.1% 2 2018

1-21 of 21 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
DA40567404 COMUNA CORNETU CUI: 4364470 79999100-4 08.06.2026 268,000
servicii de scanare
DA40322700 COMUNA MOGOSOAIA CUI: 4420830 79995100-6 07.05.2026 66,960
servicii de arhivare documente
DA39947857 COMUNA MOGOSOAIA CUI: 4420830 79999100-4 05.03.2026 174,200
servicii de scanare
DA39747128 CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 79995100-6 30.01.2026 4,622
servicii de arhivare documente
DA39614316 CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 79995100-6 30.12.2025 4,622
servicii de arhivare documente
DA38965812 CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 79995100-6 30.09.2025 13,866
servicii de arhivare documente
DA38811489 COMUNA CORNETU CUI: 4364470 79995100-6 05.09.2025 81,000
servicii de prelucrare arhivistica si legatorie a documentelor
DA37953707 COMUNA MOGOSOAIA CUI: 4420830 79995100-6 24.04.2025 66,960
servicii de arhivare documente
DA37566900 CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 79995100-6 27.02.2025 32,353
servicii de arhivare documente
DA37560926 COMUNA MOGOSOAIA CUI: 4420830 79999100-4 27.02.2025 174,200
servivcii de scanare documente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2719434 CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 79995100-6 01.04.2026 4,622
servicii arhivare
DAN2692783 CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 79995100-6 02.03.2026 4,622
servicii arhivare
DAN2087706 CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 79995100-6 10.01.2024 3,361
servicii prelucrare fond arhivistic
DAN1104646 JUDETUL DOLJ CUI: 4417150 79971200-3 16.05.2019 40,138
servicii de legatorie si cartonare dosare pentru consiliul judetean dolj

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1060093 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 79995100-6 30.07.2021 71,750
contract subsecvent nr. 4 la acordul-cadru de prestari servicii de prelucrare arhivistica pentru arhiva isc - aparatul central si ircbi - 24 luni
CAN1047048 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 79995100-6 18.12.2020 135,248
contract subsecvent nr.3 la acordul-cadru de prestari servicii de prelucrare arhivistica pentru arhiva isc - aparatul central si ircbi - 24 luni
CAN1039136 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 79995100-6 17.08.2020 124,550
acord - cadru 24 luni pentru servicii de prelucrare arhivistica pentru arhiva inspectoratului regional in constructii sud-muntenia
CAN1026036 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 79995100-6 09.12.2019 223,963
contract subsecvent nr.2 la acordul-cadru de prestari servicii de prelucrare arhivistica pentru arhiva isc - aparatul central si ircbi - 24 luni
CAN1020486 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 79995100-6 21.08.2019 88,715
contract subsecvent nr.1 la acordul-cadru de prestari servicii de prelucrare arhivistica pentru arhiva isc - aparatul central si ircbi - 24 luni nr. 65/01.07.2019
CAN1020474 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 79995100-6 21.08.2019 447,925
acord cadru 24 de luni de prestari servicii de prelucrare arhivistica pentru arhiva isc - aparatul central si ircbi
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/23645359
  • /api/v1/suppliers/23645359/revenue
  • /api/v1/suppliers/23645359/scores
  • /api/v1/suppliers/23645359/benchmarks
  • /api/v1/red-flags/by-supplier/23645359
  • /api/v1/suppliers/23645359/years
  • /api/v1/suppliers/23645359/cpv
  • /api/v1/suppliers/23645359/clients
  • /api/v1/suppliers/23645359/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API