Skip to content

CUI: 30490087 SRL ARGEȘ MUNICIPIUL PITESTI Flagged by 2 indicators

OCTOGAS EXPRES DISTRIBUTION SRL

Registered: 30.07.2012 GLADIOLELOR, 2 https://www.octogas.ro

Total revenue

7.55 Mn.

234 client authorities · paid between 2020 and 2026

Direct purchases

4.85 Mn.

403 purchases

Offline purchases

2.02 Mn.

105 purchases

Tenders

684,400 RON

6 contracts

Won without competition

27.0%

2 of 6 lots

National rate: 34.3%

Ranked 6,831 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

7.8%

Main client: UNITATEA MILITARA 02000 BUZAU

National median: 30.2%

Ranked 40,515 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 80; the other 68 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
UNITATEA MILITARA 02000 BUZAU CUI: 16020314 591,315 —— 591,315 7.8% 1.3% 13 2023–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 58,870 119,320 378,600 556,790 7.4% 0.0% 8 2021–2026
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 371,115 129,000 500,115 6.6% 0.0% 15 2021–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 40,928 208,100 — 249,028 3.3% 0.0% 8 2021–2026
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 197,351 — 197,351 2.6% 0.0% 12 2020–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 194,172 —— 194,172 2.6% 0.3% 3 2021–2024
UNITATEA MILITARA 01512 CUI: 4241117 — 192,400 — 192,400 2.6% 0.1% 1 2024
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 185,510 —— 185,510 2.5% 0.2% 4 2021–2022
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 156,207 —— 156,207 2.1% 0.3% 5 2021–2026
UM 02499 BUCURESTI CUI: 5129783 —— 149,000 149,000 2.0% 0.0% 1 2025
UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 135,800 1,849 — 137,649 1.8% 1.8% 2 2022–2024
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 116,050 — 116,050 1.5% 0.0% 1 2025
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 105,812 —— 105,812 1.4% 0.9% 5 2021–2025
UNITATEA MILITARA 01837 CUI: 41412130 93,855 —— 93,855 1.2% 0.3% 13 2022–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 92,886 —— 92,886 1.2% 0.0% 2 2021–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 48,938 42,420 — 91,358 1.2% 0.0% 4 2020–2026
UNITATEA MILITARA NR01836 CUI: 27036839 88,254 —— 88,254 1.2% 0.0% 9 2020–2025
MINISTERUL FINANTELOR CUI: 4221306 — 85,690 — 85,690 1.1% 0.0% 2 2021
ORASUL CEHU SILVANIEI CUI: 4291859 85,000 —— 85,000 1.1% 0.1% 2 2021–2022
UNITATEA MILITARA 02605 CUI: 4221110 84,531 —— 84,531 1.1% 0.1% 6 2021–2024
APASERV SATU MARE SA CUI: 16844952 79,000 2,500 — 81,500 1.1% 0.0% 2 2021–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 78,242 —— 78,242 1.0% 0.1% 9 2020–2025
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 71,692 6,125 — 77,817 1.0% 0.0% 9 2022–2025
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 76,600 —— 76,600 1.0% 0.2% 4 2024–2026
CURTEA CONSTITUTIONALA CUI: 4265850 — 69,500 — 69,500 0.9% 0.6% 1 2024

1-25 of 234 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
DA41289168 UMNR01227 CUI: 4300655 42122180-5 29.09.2026 1,750
pompa diesel autoamorsanta 750w 230v pompa de combustibil lichid 100 l/min
DA41272655 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 48315000-9 28.09.2026 30,400
licenta microsft home& bussiness 2024, retail box, iusb 3.0
DA41253436 UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 34223300-9 24.09.2026 54,300
produse: remorca transport utilaje cu masa de min.2800 kg - 897 sibiu.
DA41220033 UNITATEA MILITARA 02000 BUZAU CUI: 16020314 38424000-3 21.09.2026 1,600
termodensimetru motorina
DA41159972 UNITATEA MILITARA 02036 CUI: 14783824 16311000-8 14.09.2026 54,000
utilaj de taiat si legat iarba = 1 cpl.
DA41144629 UNITATEA MILITARA 01558 CUI: 25563379 42413200-6 11.09.2026 8,600
adv1542586 cric crocodil 10 t
DA41155384 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 34913800-8 10.09.2026 1,078
achizitie chingi ancorare adv 1545316
DA41153784 UNITATEA MILITARA 01020 CUI: 4349187 39522110-1 10.09.2026 12,000
achizitia de prelate
DA41129724 UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884 42124222-6 08.09.2026 1,550
kit de intretinere pentru pompe krcher hds 6/14-4, hds 7/164, hds 8/18-4 2.884-008
DA41122282 UNITATEA MILITARA 02033 IASI CUI: 14593609 42122000-0 07.09.2026 38,500
furnizare pompe pentru combustibil

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859353 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31682400-4 21.09.2026 12,750
platforma esafodaj
DAN2833424 UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 34300000-0 17.08.2026 4,020
cod angajament: aab5eb46ha6/aab; aab5eb46ha6/aa2 - achizitie piese nacela si montaj
DAN2823291 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 24580000-3 03.08.2026 2,400
blackfast 181, 25 litri
DAN2823155 MI-UM 0251F BUCURESTI CUI: 4192782 72261000-2 03.08.2026 4,500
achizitie de subscriptie produs informatic cititor continut web si rss, compilator fluxuri de stiri si surse deschise inoreader team 3 (reinnoire pentru 12 luni)
DAN2820648 MINISTERUL AFACERILOR INTERNE CUI: 4267095 39711310-5 30.07.2026 2,500
achizitie espressor automat
DAN2816847 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 48000000-8 24.07.2026 2,500
licenta de editare
DAN2807928 PENITENCIARUL GAESTI CUI: 24125133 32324000-0 14.07.2026 12,250
televizor led hd non smart 32 (81 cm)
DAN2805280 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 34223300-9 10.07.2026 17,200
remorca auto
DAN2800063 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 38500000-0 06.07.2026 5,400
camera inspectie video pentru conducte
DAN2794354 MI-UM 0251F BUCURESTI CUI: 4192782 72261000-2 01.07.2026 1,192
subscriptie instrument ai de dezvoltare software - claude code pro

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1166274 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34223300-9 21.04.2026 161,400
remorca cu sistem de semnalizare rutiera, necesara pentru lucrari de intretinere la cic ramnicelu-nod rutier ramnicu sarat, km 96 +650, cic slobozia ciorasti, nod rutier slobozia ciorasti, km 159+200, din cadrul proiectului autostrada buzau-focsani -6buc - drdp buzau
CAN1166268 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34223300-9 21.04.2026 161,400
remorca cu sistem de semnalizare rutiera, necesara pentru lucrari de intretinere la cic baba ana - nod rutier dn1d, km 9+500, cic spataru - nod rutier spataru, km 52+850, din cadrul proiectului autostrada ploiesti- buzau - 6 buc - drdp buzau
CAN1158058 UM 02499 BUCURESTI CUI: 5129783 48900000-7 23.12.2025 149,000
contract de furnizare diverse pachete software, defalcat pe 2 loturi
SCNA1126574 MINISTERUL AFACERILOR INTERNE CUI: 4267095 48300000-1 15.10.2025 390,640
achizitie: lot 1- licente arcgis pro advanced (single use perpetua) si extensiile arcgis spatial analyst si arcgis image analyst -2 buc si lot 2-licenta microsoft sql server enterprise edition-1 buc
CAN1133888 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34223300-9 25.09.2024 55,800
remorca semnalizare - 2 buc - drdp buzau
CAN1125139 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 34223300-9 19.04.2024 27,800
remorca transport auto
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/30490087
  • /api/v1/suppliers/30490087/revenue
  • /api/v1/suppliers/30490087/scores
  • /api/v1/suppliers/30490087/benchmarks
  • /api/v1/red-flags/by-supplier/30490087
  • /api/v1/suppliers/30490087/years
  • /api/v1/suppliers/30490087/cpv
  • /api/v1/suppliers/30490087/clients
  • /api/v1/suppliers/30490087/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API