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CUI: 25488668 SRL ARGEȘ MUNICIPIUL PITESTI

CIPROM MASTER TOOLS SRL

Registered: 27.04.2009 SFANTA VINERI, 36, 110022

Total revenue

1.43 Mn.

31 client authorities · paid between 2018 and 2026

Direct purchases

1.42 Mn.

1,374 purchases

Offline purchases

12,506 RON

27 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

53.9%

Main client: SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL

National median: 30.2%

Ranked 6,853 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 12 largest CPV groups, out of 43; the other 31 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
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 772,634 —— 772,634 53.9% 0.9% 798 2018–2026
APA-CANAL 2000 SA CUI: 13009001 342,345 —— 342,345 23.9% 0.0% 219 2018–2026
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 96,472 —— 96,472 6.7% 0.0% 202 2018–2026
JUDETUL ARGES CUI: 4229512 66,159 —— 66,159 4.6% 0.0% 30 2018–2021
TERMO CALOR CONFORT SA CUI: 27374805 58,192 2,502 — 60,694 4.2% 0.3% 56 2018–2026
LICEUL TEHNOLOGIC CONSTANTIN DOBRESCU CUI: 5050549 37,429 —— 37,429 2.6% 1.1% 14 2021–2026
UM 0175 ISU ARGES CUI: 4317894 10,857 —— 10,857 0.8% 0.1% 23 2018–2025
SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT TOPOLOVENI CUI: 42451820 10,296 —— 10,296 0.7% 3.0% 3 2022–2023
ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 2,675 5,741 — 8,416 0.6% 0.2% 16 2020–2025
COMUNA MERISANI CUI: 4122060 1,515 2,802 — 4,317 0.3% 0.0% 6 2019–2026
COMUNA BARLA CUI: 4122396 2,876 —— 2,876 0.2% 0.0% 3 2022–2023
SCOALA GIMNAZIALA MERISANI CUI: 29348276 2,863 —— 2,863 0.2% 0.2% 3 2024–2025
UNITATEA MILITARA 01714 CUI: 4317975 2,097 —— 2,097 0.2% 0.0% 1 2018
UNITATEA MILITARA 0681 CUI: 4229660 2,066 —— 2,066 0.1% 0.0% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 2,017 —— 2,017 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA TRAIAN CUI: 29484693 1,556 —— 1,556 0.1% 0.1% 2 2022–2023
PENITENCIARUL MIOVENI CUI: 24972170 1,481 —— 1,481 0.1% 0.0% 1 2023
COMUNA RECEA CUI: 4469426 1,243 —— 1,243 0.1% 0.0% 2 2018
SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 29438140 1,217 —— 1,217 0.1% 0.1% 2 2018
COMUNA CALINESTI CUI: 5050611 1,178 —— 1,178 0.1% 0.0% 2 2025–2026
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 — 1,116 — 1,116 0.1% 0.0% 3 2023–2025
UNITATATEA MILITARA NR02214 CUI: 14355500 1,008 —— 1,008 0.1% 0.0% 1 2019
ORAS TOPOLOVENI CUI: 4229725 679 —— 679 0.1% 0.0% 2 2021–2022
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 507 —— 507 0.0% 0.0% 3 2018–2020
SALPITFLOR GREEN SA CUI: 27393335 294 —— 294 0.0% 0.0% 1 2024

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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41298037 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 44423000-1 30.09.2026 635
acumulator+incarcator makita
DA41267328 APA-CANAL 2000 SA CUI: 13009001 42675000-8 25.09.2026 339
pachet discuri abrazive
DA41263659 APA-CANAL 2000 SA CUI: 13009001 44423000-1 25.09.2026 298
antrenor clichet 1/2
DA41233267 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 44423000-1 22.09.2026 2,502
pachet accesorii
DA41204121 APA-CANAL 2000 SA CUI: 13009001 09221100-5 17.09.2026 53
vaselina cositoare
DA41204087 APA-CANAL 2000 SA CUI: 13009001 44423000-1 17.09.2026 3,094
masina impact dewalt
DA41203011 LICEUL TEHNOLOGIC CONSTANTIN DOBRESCU CUI: 5050549 44510000-8 17.09.2026 16,496
utilaj de tuns iarba
DA41189118 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 34913000-0 15.09.2026 385
carburator
DA41189137 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 44423000-1 15.09.2026 2,718
pachet accesorii
DA41188081 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 44173000-3 15.09.2026 310
banda slefuit makita

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2795567 COMUNA MERISANI CUI: 4122060 16800000-3 01.07.2026 181
naylon-motocoasa
DAN2795503 COMUNA MERISANI CUI: 4122060 16310000-1 01.07.2026 1,579
motocoasax3 buc
DAN2795492 COMUNA MERISANI CUI: 4122060 16800000-3 01.07.2026 521
disc motocoasa
DAN2790549 COMUNA MERISANI CUI: 4122060 16800000-3 26.06.2026 521
cap fir dublu, fir nailon si ulei amestec
DAN2776957 TERMO CALOR CONFORT SA CUI: 27374805 44140000-3 10.06.2026 1,302
materiale constructii
DAN2767619 TERMO CALOR CONFORT SA CUI: 27374805 50800000-3 29.05.2026 220
servicii reparatii scule
DAN2739876 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 43134100-2 27.04.2026 822
pompa sumersibila
DAN2735262 TERMO CALOR CONFORT SA CUI: 27374805 44512000-2 21.04.2026 598
obiecte inventar, scule mecanice
DAN2612448 ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 42122130-0 26.11.2025 759
motopompa
DAN2545659 ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 98300000-6 11.09.2025 537
disc taiat
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/25488668
  • /api/v1/suppliers/25488668/revenue
  • /api/v1/suppliers/25488668/scores
  • /api/v1/suppliers/25488668/benchmarks
  • /api/v1/red-flags/by-supplier/25488668
  • /api/v1/suppliers/25488668/years
  • /api/v1/suppliers/25488668/cpv
  • /api/v1/suppliers/25488668/clients
  • /api/v1/suppliers/25488668/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API