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CUI: 28532687 SRL ARGEȘ SAT CATEASCA, COMUNA CATEASCA

LABORATOR ANALIZE GENERALE DE MEDIU MUNTENIA SRL

Registered: 24.05.2011 117220 https://www.consultantademediu.ro

Total revenue

715,248 RON

27 client authorities · paid between 2018 and 2026

Direct purchases

486,250 RON

49 purchases

Offline purchases

228,998 RON

33 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

19.6%

Main client: MUNICIPIUL PITESTI

National median: 30.2%

Ranked 31,605 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 10 largest CPV groups, out of 10; 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
MUNICIPIUL PITESTI CUI: 4317967 — 140,000 — 140,000 19.6% 0.0% 1 2026
MUNICIPIUL SLATINA CUI: 4394811 115,000 —— 115,000 16.1% 0.0% 2 2025–2026
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 78,360 1,300 — 79,660 11.1% 0.1% 9 2019–2025
COMUNA BASCOV CUI: 4122078 56,000 —— 56,000 7.8% 0.1% 2 2024–2025
COMUNA BRADU CUI: 5172600 39,000 —— 39,000 5.5% 0.0% 4 2020–2023
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 5,000 31,695 — 36,695 5.1% 0.2% 16 2019–2026
MUNICIPIUL BACAU CUI: 4278337 — 30,730 — 30,730 4.3% 0.0% 4 2018–2024
COMUNA TIGVENI CUI: 4121951 25,000 —— 25,000 3.5% 0.1% 1 2026
SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 21,050 1,500 — 22,550 3.2% 0.1% 5 2022–2026
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 14,150 6,720 — 20,870 2.9% 0.0% 3 2018–2024
COMUNA TRAIAN CUI: 4394986 19,200 —— 19,200 2.7% 0.0% 1 2026
COMUNA COTMEANA CUI: 4318377 18,000 —— 18,000 2.5% 0.1% 1 2023
COMUNA CIOLANESTI CUI: 6691983 15,000 —— 15,000 2.1% 0.1% 1 2024
COMUNA DIDESTI CUI: 6691991 15,000 —— 15,000 2.1% 0.1% 1 2023
COMUNA DRACSENEI CUI: 6692008 15,000 —— 15,000 2.1% 0.0% 1 2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 1,800 10,693 — 12,493 1.8% 0.0% 4 2019–2023
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 9,945 —— 9,945 1.4% 0.0% 7 2019–2025
COMUNA MOZACENI CUI: 5010170 9,000 —— 9,000 1.3% 0.1% 2 2019
SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 4,000 4,000 — 8,000 1.1% 0.2% 3 2020–2023
MUNICIPIUL CURTEA DE ARGES CUI: 4121927 6,000 —— 6,000 0.8% 0.0% 1 2026
COMUNA CICANESTI CUI: 4121960 4,800 —— 4,800 0.7% 0.0% 1 2018
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 4,500 —— 4,500 0.6% 0.0% 2 2020–2021
SALPITFLOR GREEN SA CUI: 27393335 4,000 —— 4,000 0.6% 0.0% 2 2025–2026
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 4,000 —— 4,000 0.6% 0.0% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 445 1,810 — 2,255 0.3% 0.0% 5 2022–2025

1-25 of 27 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
DA41293627 MUNICIPIUL SLATINA CUI: 4394811 90513000-6 30.09.2026 80,000
studiu ecologizare zona industriala alro de depozite necontrolate de deseuri menajere inerte
DA41047071 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 71600000-4 25.08.2026 6,000
monitorizarea noxelor tehnologice si masurare nivel presiune acustica - bazin de inot
DA40679077 COMUNA TRAIAN CUI: 4394986 71600000-4 23.06.2026 19,200
determinari apa freatica ( 2 probe lunar ),determinari apa uzata ( 1 proba lunar ) - 12 luni
DA40623188 SALPITFLOR GREEN SA CUI: 27393335 71600000-4 16.06.2026 2,400
monitorizare factori de mendiu viza anuala
DA40192847 COMUNA TIGVENI CUI: 4121951 71600000-4 20.04.2026 25,000
raport de mediu actualizare pug si regulament local de urbanism pentru comuna tigveni
DA39991645 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 90731100-1 13.03.2026 4,000
servicii analize emisii
DA39526355 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 71600000-4 15.12.2025 1,500
prelevare,transport si intocmire rapoarte de incercare
DA39373767 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 71600000-4 25.11.2025 5,750
determinari noxe chimice(nh3,no.no2,h2s,so2)
DA38969046 SALPITFLOR GREEN SA CUI: 27393335 71600000-4 29.09.2025 1,600
monitorizare factori de mendiu viza anuala
DA38863425 COMUNA BASCOV CUI: 4122078 71600000-4 16.09.2025 25,000
servicii elaborare documentatie de specialitate - mediu, com. bascov, jud. arges

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868327 MUNICIPIUL PITESTI CUI: 4317967 90713000-8 30.09.2026 140,000
servicii pentru elaborarea bilantului de mediu nivel i, completat cu investigatii specifice bilantului de mediu nivel ii, precum si prelevarea si analizarea probelor de sol
DAN2824055 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 98390000-3 04.08.2026 550
prelevare si analiza apa uzata
DAN2793943 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 90700000-4 30.06.2026 900
analize mediu
DAN2793940 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 90700000-4 30.06.2026 1,800
analize mediu
DAN2761013 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 71600000-4 21.05.2026 1,500
analize mediu
DAN2613157 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 71600000-4 27.11.2025 450
servicii analiza ape uzate ctf valea mare
DAN2577552 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 71600000-4 15.10.2025 550
servicii analiza mediu cspd vulturesti
DAN2506714 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 71900000-7 15.07.2025 1,300
analize apa uzata
DAN2491523 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 90700000-4 30.06.2025 3,600
analize mediu
DAN2306337 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 71600000-4 05.11.2024 450
servicii analiza ape uzate ctf valea mare
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/28532687
  • /api/v1/suppliers/28532687/revenue
  • /api/v1/suppliers/28532687/scores
  • /api/v1/suppliers/28532687/benchmarks
  • /api/v1/red-flags/by-supplier/28532687
  • /api/v1/suppliers/28532687/years
  • /api/v1/suppliers/28532687/cpv
  • /api/v1/suppliers/28532687/clients
  • /api/v1/suppliers/28532687/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API