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CUI: 28708334 SRL ARGEȘ MUNICIPIUL PITESTI Flagged by 1 indicators

JUD PAZA SI ORDINE AG SRL

Registered: 27.06.2011 CALEA DRAGASANI, 8, 110347

Total revenue

2.27 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

1.88 Mn.

118 purchases

Offline purchases

382,479 RON

29 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

15.1%

Main client: MUZEUL NATIONAL BRATIANU

National median: 30.2%

Ranked 35,747 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 2
#02 At the ceiling 0
#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 1 largest CPV groups, out of 1; 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
MUZEUL NATIONAL BRATIANU CUI: 42232014 285,144 57,228 — 342,372 15.1% 9.3% 7 2020–2022
SCOALA GIMNAZIALA NR1 CUI: 13562485 342,012 —— 342,012 15.1% 25.0% 9 2018–2022
CASA JUDETEANA DE PENSII ARGES CUI: 13589677 278,312 —— 278,312 12.3% 5.2% 17 2019–2024
SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 249,518 —— 249,518 11.0% 0.4% 54 2018–2024
INSTITUTIA PREFECTULUI-JUDETULUI ARGES CUI: 4317959 194,242 22,665 — 216,907 9.6% 6.3% 16 2019–2024
UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 — 212,159 — 212,159 9.4% 1.3% 4 2021–2022
SPITALUL ORASENESC MIOVENI CUI: 4318202 159,096 —— 159,096 7.0% 0.2% 5 2019
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 — 90,427 — 90,427 4.0% 1.2% 19 2023–2024
LICEUL TEHNOLOGIC TOPOLOVENI CUI: 29444893 84,402 —— 84,402 3.7% 3.0% 4 2019–2020
COMUNA CALINESTI CUI: 5050611 68,678 —— 68,678 3.0% 0.1% 1 2021
ORAS STEFANESTI CUI: 4122574 66,489 —— 66,489 2.9% 0.1% 5 2020–2021
DIRECTIA PENTRU EVIDENTA PERSOANELOR A MUNICIPIULUI PITESTI CUI: 17577039 46,512 —— 46,512 2.1% 2.9% 3 2019–2020
ORAS TOPOLOVENI CUI: 4229725 42,562 —— 42,562 1.9% 0.0% 1 2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 40,512 —— 40,512 1.8% 0.8% 1 2024
SCOALA GIMNAZIALA GEORGE TOPIRCEANU CUI: 12717166 26,520 —— 26,520 1.2% 1.8% 1 2020

1-15 of 15 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
DA40717360 ORAS TOPOLOVENI CUI: 4229725 79713000-5 29.06.2026 42,562
servicii de paza si ordine
DA36178908 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 79713000-5 23.07.2024 5,141
servicii de paza si ordine
DA36178970 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 79713000-5 23.07.2024 5,141
servicii de paza si ordine
DA36014556 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 79713000-5 27.06.2024 4,590
servicii de paza si ordine
DA35816790 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 79713000-5 29.05.2024 4,590
servicii de paza si ordine
DA35816910 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 79713000-5 29.05.2024 306
servicii de paza si ordine
DA35629593 CASA JUDETEANA DE PENSII ARGES CUI: 13589677 79711000-1 29.04.2024 39,232
servicii de paza si interventie
DA35595659 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 79713000-5 24.04.2024 4,590
servicii de paza si ordine
DA35595734 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 79713000-5 24.04.2024 4,896
servicii de paza si ordine
DA35591497 INSTITUTIA PREFECTULUI-JUDETULUI ARGES CUI: 4317959 79713000-5 23.04.2024 39,312
servicii de paza si ordine

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2311461 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 79713000-5 12.11.2024 6,478
servicii paza
DAN2310941 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 79713000-5 12.11.2024 4,728
servicii paza
DAN2220482 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 79713000-5 08.07.2024 4,728
servicii paza
DAN2220093 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 79713000-5 08.07.2024 5,520
servicii paza
DAN2219680 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 79713000-5 08.07.2024 5,184
servicii paza
DAN2168546 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 79713000-5 24.04.2024 5,256
servicii paza
DAN2168317 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 79713000-5 24.04.2024 4,992
servicii paza
DAN2168191 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 79713000-5 24.04.2024 4,464
servicii paza
DAN2098926 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 79713000-5 23.01.2024 5,256
servicii paza
DAN2098759 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 79713000-5 23.01.2024 5,520
servicii paza
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/28708334
  • /api/v1/suppliers/28708334/revenue
  • /api/v1/suppliers/28708334/scores
  • /api/v1/suppliers/28708334/benchmarks
  • /api/v1/red-flags/by-supplier/28708334
  • /api/v1/suppliers/28708334/years
  • /api/v1/suppliers/28708334/cpv
  • /api/v1/suppliers/28708334/clients
  • /api/v1/suppliers/28708334/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API