Skip to content

CUI: 2518220 SRL ARGEȘ MUNICIPIUL PITESTI Flagged by 5 indicators

ALFRID SRL

Registered: 12.10.1992 Registered office: STR. TEILOR, 43 Website: http://www.alfrid.ro

Total revenue

18.56 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

7.18 Mn.

173 purchases

Offline purchases

1.99 Mn.

55 purchases

Tenders

9.39 Mn.

107 contracts

Won without competition

85.5%

83 of 108 lots

National rate: 34.3%

Ranked 1,691 of 11,028

Won at the estimated value

33.1%

20 of 44 lots

National rate: 1.2%

Ranked 511 of 6,155

Dependence on the main client

64.6%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 3,997 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

#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 12 largest CPV groups, out of 14; the other 2 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 5,749,355 1,700,900 4,534,798 11,985,053 64.6% 0.2% 247 2018–2026
RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL COZIA RA CUI: 25631538 —— 2,735,669 2,735,669 14.7% 14.9% 2 2021
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 1,662,870 1,662,870 9.0% 0.1% 30 2018–2026
COMUNA VULTURESTI CUI: 15911360 —— 435,785 435,785 2.4% 2.2% 1 2021
MUNICIPIUL PITESTI CUI: 4317967 433,600 —— 433,600 2.3% 0.1% 12 2018–2025
OMV PETROM SA CUI: 1590082 — 225,000 — 225,000 1.2% 0.0% 1 2021
COMUNA AMARASTI CUI: 2573888 135,000 —— 135,000 0.7% 0.5% 2 2019
MUNICIPIUL RESITA CUI: 3228764 101,840 —— 101,840 0.6% 0.0% 2 2019
COMUNA VALEA DANULUI CUI: 4122035 90,000 —— 90,000 0.5% 0.6% 3 2020–2023
COMUNA VALEA DOFTANEI CUI: 2843116 70,000 —— 70,000 0.4% 0.1% 1 2021
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 69,100 —— 69,100 0.4% 0.1% 1 2021
GARDA FORESTIERA BUCURESTI CUI: 16431727 39,120 — 22,000 61,120 0.3% 1.7% 2 2020–2023
COMUNA PESCEANA CUI: 2573942 60,000 —— 60,000 0.3% 0.2% 1 2021
COMUNA BALILESTI CUI: 4122124 48,990 —— 48,990 0.3% 0.1% 1 2024
COMUNA TATARANI CUI: 4344430 22,500 22,500 — 45,000 0.2% 0.1% 2 2018
COMUNA SAPATA CUI: 5050565 45,000 —— 45,000 0.2% 0.2% 2 2021–2022
COMUNA BUZOESTI CUI: 4318288 40,000 —— 40,000 0.2% 0.1% 1 2024
COMUNA DOMNESTI CUI: 4971960 40,000 —— 40,000 0.2% 0.1% 2 2020–2022
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 38,000 —— 38,000 0.2% 0.0% 4 2022–2026
ORASUL BICAZ CUI: 2614392 37,715 —— 37,715 0.2% 0.1% 2 2021–2022
COMUNA MANASTIREA CASIN CUI: 4352980 37,400 —— 37,400 0.2% 0.1% 2 2021–2022
GARDA FORESTIERA PLOIESTI CUI: 13682503 27,731 —— 27,731 0.2% 0.4% 1 2020
COMUNA MALAIA CUI: 2989686 — 27,000 — 27,000 0.2% 0.1% 3 2021–2025
COMUNA LUDESTI CUI: 5359111 25,000 —— 25,000 0.1% 0.1% 1 2018
COMUNA CORBU CUI: 4716747 20,600 —— 20,600 0.1% 0.1% 1 2021

1-25 of 33 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
COVAMAR SRL CUI: 2535329 2 2,735,669 5,471,338 1 2021
DRUM CONSTRUCT LOGISTIK SRL CUI: 25707881 1 435,785 1,307,356 1 2021
DOMAVE ANGHEL SRL CUI: 7842227 1 435,785 1,307,356 1 2021
TRANSPORT PRESTARI SERVICII CU UTILAJE TERASIERE MEHEDINTI SA CUI: 9824545 2 211,670 423,340 1 2021

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
DA41131928 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71322500-6 08.09.2026 125,500
Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului ,,reabilitare df cremenet
DA41130889 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71322500-6 08.09.2026 13,000
Contract object: servicii de proiectare reabilitare df seaca pt+cs+dde daolt 2026
DA41130963 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71322500-6 08.09.2026 8,000
Contract object: servicii de proiectare reabilitare df valea gugului pt+cs+dde ds olt 2026
DA41131014 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71322500-6 08.09.2026 20,000
Contract object: servicii de proiectare reabilitare df cornatel pt+cs+dde ds olt 2026
DA41131065 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71322500-6 08.09.2026 26,000
Contract object: servicii de proiectare reabilitare df barasca pt+cs+dde ds olt 2026
DA40771459 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71000000-8 07.07.2026 47,870
Contract object: servicii de proiectare faza dali reabilitare drum forestier plopilor - parlita - ds tulcea
DA40771759 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71000000-8 07.07.2026 19,450
Contract object: servicii de proiectare - studiu de fezabilitate drum forestier pepiniera cocos - ds tulcea
DA40771964 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71000000-8 07.07.2026 62,580
Contract object: servicii de proiectare - studiu de fezabilitate drum forestier valea cooperativei - ds tulcea
DA40669061 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71000000-8 22.06.2026 67,000
Contract object: servicii de dali + studii de teren df paraul parii copsii 5.7km - ds sibiu
DA40384737 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 71335000-5 13.05.2026 12,000
Contract object: elaborare doc. th. pt. obtinere autorizatii de gospodarire a apelor - teleorman

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2851580 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71322500-6 11.09.2026 25,500
Contract object: servicii de proiectare-reabilitare daf valea boierului mf7991 - os musatest<br>dsag
DAN2847909 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71322500-6 07.09.2026 65,000
Contract object: 86dbc255_26servicii de proiectare - actualizate dali -solutie tehnica si avize obiectivul modernizare - drum forestier zimbraria neagra
DAN2831966 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71322500-6 13.08.2026 36,000
Contract object: servicii de proiectare - faza dali pentru reabilitarea drumului forestier valea curaturii, pod la hm 1
DAN2812949 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71242000-6 20.07.2026 129,000
Contract object: dsnt - servicii de proiectare df cut, os roznov
DAN2811817 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71242000-6 17.07.2026 105,000
Contract object: servicii de proiectare privind obiectivul de investitii: drum forestier paraul stefii dsvl
DAN2811805 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71242000-6 17.07.2026 90,000
Contract object: servicii de proiectare privind obiectivul de investitii: drum forestier cuca mare dsvl
DAN2785790 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71322500-6 22.06.2026 165,000
Contract object: contract servicii de proiectare si asistenta tehnica pentru obiectivul de investitii reabilitare drum forestier motru cu apa ds gorj
DAN2781041 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71322500-6 16.06.2026 6,000
Contract object: studiu elaborare documentatii avize si acorduri autorizatie construire - reabilitate daf cernat dsag
DAN2700725 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71241000-9 10.03.2026 6,000
Contract object: intocmire documentatii de avize pentru obtinerea autorizatiilor de constructie la obiectivul de repunere provizorie in functiune drum forestier motru cu apa ds gorj
DAN2639508 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71322500-6 23.12.2025 45,000
Contract object: contract de servicii de proiectare punere provizorie in functiune a drumului forestier calamitat motru cu apa de la os pades ds gorj

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1171559 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 71300000-1 15.07.2026 32,500
Contract object: proiect tehnic pentru recultivarea biologica si impadurirea haldei interioare jilt nord, s=68 ha
SCNA1077522 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71322400-5 14.01.2026 235,000
Contract object: servicii de proiectare sf+pt+at corectarea torentilor din bazinul hidrografic paraul casele bisocii, jud. buzau
SCNA1077521 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71322400-5 14.01.2026 214,000
Contract object: servicii de proiectare sf+pt+at corectarea torentilor din bazinul hidrografic paraul tisau-cheia, jud. buzau
SCNA1040754 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71322400-5 06.11.2025 49,900
Contract object: servicii de proiectare corectarea torentilor si stabilizare versant stramtura scaune, paraul asau -ds bacau
SCNA1122740 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 77000000-0 10.07.2025 16,500
Contract object: realizare documentatie tehnica (pt, cs, dde) in scopul redarii in circuitul agricol ca teren arabil
SCNA1025505 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71220000-6 12.03.2025 201,600
Contract object: servicii de proiectare dali+pt+asistenta tehnica ct martinu
SCNA1106618 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 71300000-1 01.07.2024 90,000
Contract object: proiect tehnic etapa a ii-a - redare in circuitul economic halda valea rogoazelor s=241,18 ha
SCNA1042176 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 77231300-1 11.06.2024 517,681
Contract object: documentatii de scoatere din circuitul silvic, pentru terenuri cu vegetatie forestiera
SCNA1104036 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 71300000-1 17.05.2024 50,000
Contract object: studiu pedologic special pentru fundamentarea proiectului de recultivare pe s=57,70 ha din stotala=226,37 ha halda valea manastirii
SCNA1102466 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 71300000-1 19.04.2024 90,000
Contract object: studiu pedologic si proiectare etapa i - modelare - nivelare, halda interioara lupoaia s=158,92 ha
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/2518220
  • /api/v1/suppliers/2518220/revenue
  • /api/v1/suppliers/2518220/scores
  • /api/v1/suppliers/2518220/benchmarks
  • /api/v1/red-flags/by-supplier/2518220
  • /api/v1/suppliers/2518220/years
  • /api/v1/suppliers/2518220/cpv
  • /api/v1/suppliers/2518220/clients
  • /api/v1/suppliers/2518220/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API