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CUI: 30214847 SRL ARGEȘ MUNICIPIUL PITESTI Flagged by 1 indicators

BIROTICA OFFICE EXPRESS SRL

Registered: 18.05.2012 G-RAL EREMIA GRIGORESCU, 25

Total revenue

2.08 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

2.08 Mn.

821 purchases

Offline purchases

0 RON

0 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

48.7%

Main client: JUDETUL ARGES

National median: 30.2%

Ranked 8,863 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 12 largest CPV groups, out of 44; the other 32 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
JUDETUL ARGES CUI: 4229512 1,010,948 —— 1,010,948 48.7% 0.1% 126 2018–2026
SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 462,334 —— 462,334 22.3% 0.6% 235 2018–2026
MUNICIPIUL PITESTI CUI: 4317967 439,736 —— 439,736 21.2% 0.1% 321 2018–2026
SPITALUL DE PEDIATRIE CUI: 4318075 82,455 —— 82,455 4.0% 0.1% 51 2018–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 22,392 —— 22,392 1.1% 0.0% 6 2018–2021
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ARGES CUI: 11352991 10,018 —— 10,018 0.5% 0.5% 3 2019–2020
ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 8,015 —— 8,015 0.4% 0.2% 3 2021–2023
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 7,793 —— 7,793 0.4% 0.0% 9 2018–2023
CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 7,600 —— 7,600 0.4% 0.2% 1 2019
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 5,400 —— 5,400 0.3% 0.0% 1 2020
PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 3,955 —— 3,955 0.2% 0.1% 43 2021–2023
DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 3,435 —— 3,435 0.2% 0.0% 2 2019–2020
INSPECTORATUL TERITORIAL DE MUNCA ARGES CUI: 12355112 2,580 —— 2,580 0.1% 0.4% 2 2018–2019
ACET SA CUI: 713519 1,664 —— 1,664 0.1% 0.0% 1 2023
UNITATEA MILITARA 02497 CUI: 4318016 1,425 —— 1,425 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA ICLAZARESCU CUI: 29509321 1,386 —— 1,386 0.1% 0.1% 2 2024
REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 930 —— 930 0.0% 0.0% 1 2021
INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 656 —— 656 0.0% 0.0% 2 2018
COMUNA VLADESTI CUI: 4122132 610 —— 610 0.0% 0.0% 1 2019
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 512 —— 512 0.0% 0.0% 4 2018
INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 398 —— 398 0.0% 0.0% 1 2022
SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 286 —— 286 0.0% 0.0% 1 2019
SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 250 —— 250 0.0% 0.0% 1 2019
SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 250 —— 250 0.0% 0.0% 1 2019
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 56 —— 56 0.0% 0.0% 2 2018–2020

1-25 of 25 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
DA41213463 JUDETUL ARGES CUI: 4229512 30125100-2 18.09.2026 4,659
pachet consumabile imprimate cf. oferta nr. 921 / 07.09.2026
DA41161607 SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 30192700-8 14.09.2026 2,999
pachet rechizite, papetarie si birotica
DA41161487 SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 30125100-2 14.09.2026 996
pachet cartuse laser, tonere si refill - conform oferta atasata
DA41094059 MUNICIPIUL PITESTI CUI: 4317967 39831240-0 04.09.2026 1,486
achizitie produse intretinere auto
DA40955475 MUNICIPIUL PITESTI CUI: 4317967 33761000-2 11.08.2026 3,066
achizitie produse igienice
DA40945281 SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 30192700-8 06.08.2026 1,781
pachet rechizite, papetarie si birotica
DA40945205 SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 30125100-2 06.08.2026 1,755
pachet cartuse laser, tonere si refill - conform oferta atasata
DA40864678 JUDETUL ARGES CUI: 4229512 30125110-5 22.07.2026 17,633
consumabile copiatoare, imprimate cf. oferta nr. 910 / 09.07.2026
DA40788472 SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 30125100-2 09.07.2026 1,368
pachet cartuse laser, tonere si refill - conform oferta atasata
DA40788404 SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 30192700-8 09.07.2026 2,046
pachet rechizite, papetarie si birotica
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/30214847
  • /api/v1/suppliers/30214847/revenue
  • /api/v1/suppliers/30214847/scores
  • /api/v1/suppliers/30214847/benchmarks
  • /api/v1/red-flags/by-supplier/30214847
  • /api/v1/suppliers/30214847/years
  • /api/v1/suppliers/30214847/cpv
  • /api/v1/suppliers/30214847/clients
  • /api/v1/suppliers/30214847/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API