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CUI: 27687799 SRL ARGEȘ MUNICIPIUL PITESTI Flagged by 2 indicators

RALEMARO REDRAL SRL

Registered: 09.11.2010 PICTOR NICOLAE GRIGORESCU, 37A, 110154

Total revenue

8.48 Mn.

127 client authorities · paid between 2018 and 2026

Direct purchases

8.13 Mn.

1,872 purchases

Offline purchases

346,866 RON

34 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

7.8%

Main client: INSTITUTIA PREFECTULUI-JUDETULUI ARGES

National median: 30.2%

Ranked 40,545 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 1
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 12 largest CPV groups, out of 70; the other 58 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
INSTITUTIA PREFECTULUI-JUDETULUI ARGES CUI: 4317959 658,909 30 — 658,939 7.8% 19.2% 709 2018–2025
ORASUL RASNOV CUI: 4443353 583,663 —— 583,663 6.9% 0.6% 9 2025
COMUNA POPESTI CUI: 4469418 572,191 —— 572,191 6.8% 3.6% 13 2019–2025
ORASUL COSTESTI CUI: 4834769 550,875 —— 550,875 6.5% 0.7% 7 2025
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 529,675 —— 529,675 6.3% 0.6% 196 2020–2026
COMUNA SLOBOZIA CUI: 4544013 463,870 —— 463,870 5.5% 0.8% 6 2024–2025
CENTRUL CULTURAL PITESTI CUI: 4122256 327,560 —— 327,560 3.9% 5.0% 44 2020–2026
COMUNA ALBESTII DE MUSCEL CUI: 4122477 — 319,136 — 319,136 3.8% 1.3% 3 2025
ORAS VALENII DE MUNTE CUI: 2842870 260,000 —— 260,000 3.1% 0.1% 2 2022
SALPITFLOR GREEN SA CUI: 27393335 240,084 —— 240,084 2.8% 0.4% 236 2018–2026
COMUNA ROCIU CUI: 4469515 206,579 —— 206,579 2.4% 0.6% 2 2024–2026
COMUNA BRADU CUI: 5172600 192,689 4,610 — 197,299 2.3% 0.1% 25 2018–2026
COMUNA OARJA CUI: 5103449 172,081 —— 172,081 2.0% 0.3% 7 2020–2024
COMUNA CALDARARU CUI: 5010145 164,132 —— 164,132 1.9% 0.5% 3 2024
COMUNA DOMNESTI CUI: 4971960 161,790 —— 161,790 1.9% 0.4% 1 2025
COMUNA TITESTI CUI: 4971944 153,234 —— 153,234 1.8% 0.3% 21 2018–2024
COMUNA POIANA LACULUI CUI: 4122418 150,836 —— 150,836 1.8% 0.3% 2 2025
AUTORITATEA NATIONALA PENTRU FORMARE PROFESIONALA INITIALA IN SISTEM DUAL DIN ROMANIA CUI: 40184166 129,120 —— 129,120 1.5% 24.7% 2 2019
COMUNA CORBENI CUI: 4122051 124,973 —— 124,973 1.5% 0.2% 1 2025
CENTRUL NATIONAL DE SANATATE MINTALA SI LUPTA ANTIDROG CUI: 24211501 121,255 —— 121,255 1.4% 3.5% 2 2020–2021
SALUBRITATE 2000 SA CUI: 13031718 119,424 319 — 119,743 1.4% 0.2% 49 2018–2026
COMUNA CETATENI CUI: 4122434 118,569 —— 118,569 1.4% 0.2% 3 2024
FUNDATIA LEUL ALBASTRU CUI: 28006348 118,072 —— 118,072 1.4% 31.1% 6 2026
COMUNA DOBROTEASA CUI: 5102338 115,033 —— 115,033 1.4% 0.7% 1 2025
COMUNA STEFAN CEL MARE CUI: 4318393 114,036 —— 114,036 1.3% 0.4% 2 2025

1-25 of 127 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
DA41298707 SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 30192700-8 30.09.2026 1,653
pachet papetarie
DA41298768 SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 50343000-1 30.09.2026 300
servicii de reparatii imprimanta
DA41298804 SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 30125110-5 30.09.2026 959
pachet tonere
DA41260148 COMUNA MOZACENI CUI: 5010170 50343000-1 24.09.2026 3,700
achizitionare si montare camera stradala
DA41260037 ORAS STEFANESTI CUI: 4122574 30192700-8 24.09.2026 14,105
produse de papetarie, articole si accesorii birou
DA41256834 CENTRUL CULTURAL STEFANESTI CUI: 37844351 30192700-8 24.09.2026 496
papetarie
DA41244175 ADMINISTRARE DOMENIU PUBLIC SI PRIVAT STEFANESTI SRL CUI: 54620052 30192700-8 24.09.2026 1,176
produse intretinere si papaetarie pentru adpp stefanesti, judetul arges
DA41231781 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 18937000-6 22.09.2026 8,030
sac rafie, 100 x 100 x 100 cm, polipropilena, alb, 1000 l, tip big-bag, cu 4 manere
DA41225324 SALPITFLOR GREEN SA CUI: 27393335 31400000-0 22.09.2026 224
baterie varta alcaline
DA41212373 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 30213100-6 18.09.2026 3,848
pachet papetarie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2869037 ORAS STEFANESTI CUI: 4122574 30192153-8 30.09.2026 830
stampile si carnete procese-verbale de constatare si sanctionare a contraventiilor pentru serviciul amenajarea teritoriului si urbanism
DAN2740145 CENTRUL DOINA ARGESULUI CUI: 52022060 39298700-4 27.04.2026 132
plachete omagiale
DAN2685156 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 30192153-8 18.02.2026 105
stampila conform comanda
DAN2649871 CENTRUL DOINA ARGESULUI CUI: 52022060 22462000-6 09.01.2026 1,200
roll-up
DAN2622254 COMUNA ALBESTII DE MUSCEL CUI: 4122477 39100000-3 08.12.2025 249,760
furnizare mobilier in cadrul proiectului cu titluldotare cu mobilier, material didactice si echipamente digitale a comunei albestii de muscel
DAN2622253 COMUNA ALBESTII DE MUSCEL CUI: 4122477 39162100-6 08.12.2025 23,500
furnizare materiale didactice cabinet psihopedagogic in cadrul proiectului cu titluldotare cu mobilier, material didactice si echipamente digitale a comunei albestii de muscel
DAN2622250 COMUNA ALBESTII DE MUSCEL CUI: 4122477 39162200-7 08.12.2025 45,876
furnizare mobilier sala de sport in cadrul proiectului cu titlul<br>dotare cu mobilier, material didactice si echipamente digitale a comunei albestii de muscel
DAN2494461 CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 44423000-1 02.07.2025 1,261
banner 2x1.5 m si flayer 1/3 a4
DAN2429797 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 30192153-8 10.04.2025 84
stampila retractabila l=70 mm, l=30 mm, conform model
DAN2373598 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 30192153-8 30.01.2025 84
stampila retractabila dreptunghiulara l=70 mm, l=30 mm
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/27687799
  • /api/v1/suppliers/27687799/revenue
  • /api/v1/suppliers/27687799/scores
  • /api/v1/suppliers/27687799/benchmarks
  • /api/v1/red-flags/by-supplier/27687799
  • /api/v1/suppliers/27687799/years
  • /api/v1/suppliers/27687799/cpv
  • /api/v1/suppliers/27687799/clients
  • /api/v1/suppliers/27687799/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API