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CUI: 31015303 SRL ARGEȘ MUNICIPIUL PITESTI

MG SERVICE PACK SRL

Registered: 28.03.2014 MITROPOLIT ANTIM IVIREANU, 8, 110310 https://www.mg-service-pack.ro

Total revenue

20,680 RON

11 client authorities · paid between 2019 and 2026

Direct purchases

9,393 RON

12 purchases

Offline purchases

11,287 RON

6 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

42.9%

Main client: SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA

National median: 30.2%

Ranked 11,740 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 9 largest CPV groups, out of 9; 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
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 8,863 — 8,863 42.9% 0.0% 1 2022
UNITATEA MILITARA 01961 CUI: 10405150 6,002 —— 6,002 29.0% 0.0% 5 2024
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 — 1,407 — 1,407 6.8% 0.0% 2 2020–2024
PENITENCIARUL IASI CUI: 4701509 1,005 —— 1,005 4.9% 0.0% 2 2024–2026
MONETARIA STATULUI RA CUI: 427304 950 —— 950 4.6% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 — 815 — 815 3.9% 0.0% 1 2019
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 468 —— 468 2.3% 0.0% 1 2023
APAVITAL SA CUI: 1959768 390 —— 390 1.9% 0.0% 1 2025
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 357 —— 357 1.7% 0.0% 1 2021
COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 221 —— 221 1.1% 0.0% 1 2021
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 29513241 — 202 — 202 1.0% 0.0% 2 2020

1-11 of 11 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
DA40206716 PENITENCIARUL IASI CUI: 4701509 44500000-5 24.04.2026 520
panza de ferastrau ksh2020n
DA38570528 APAVITAL SA CUI: 1959768 33641420-5 22.07.2025 390
spray degripant loctite lb 8018
DA36657864 UNITATEA MILITARA 01961 CUI: 10405150 24950000-8 07.10.2024 2,687
spray degripant loctite lb 8018
DA36657792 UNITATEA MILITARA 01961 CUI: 10405150 44800000-8 07.10.2024 2,047
spray grund anti-rugina
DA36657631 UNITATEA MILITARA 01961 CUI: 10405150 24322000-7 07.10.2024 281
alcool tehnic 0.9l
DA36657479 UNITATEA MILITARA 01961 CUI: 10405150 39525800-6 07.10.2024 855
deseuri de carpe de curatat, bumbac 100%, fara scame, sac 10kg, colorate
DA36657398 UNITATEA MILITARA 01961 CUI: 10405150 44532100-9 07.10.2024 132
nituri din aluminiu stanley 3x3 mm si 4x3
DA36296123 PENITENCIARUL IASI CUI: 4701509 44500000-5 14.08.2024 485
piese de schimb - panza de ferastrau - supra 2,02 m - 6 mm (pachet de 5 bucati) pentru banzic oase
DA32890786 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 39525800-6 27.03.2023 468
lavete / deseuri de carpe de curatat, bumbac 100%, fara scame, sac 10kg, colorate
DA30824453 MONETARIA STATULUI RA CUI: 427304 19200000-8 17.06.2022 950
deseuri bumbac - cantitate - 100 kg (lavete / deseuri de carpe de curatat, bumbac 100%, fara scame)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2138366 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 24911200-5 22.03.2024 1,081
adeziv pentru suprafete multiple
DAN1903799 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 38423100-7 18.04.2023 8,863
traductor presiune vprt-10mp
DAN1372951 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 24911200-5 26.11.2020 326
adeziv cu stabilitate rapida pattex
DAN1300835 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 29513241 50313100-3 26.06.2020 200
reparare copiator
DAN1300132 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 29513241 50313100-3 25.06.2020 2
reparare copiator
DAN1078820 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 44510000-8 13.03.2019 815
preducele si menghina
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/31015303
  • /api/v1/suppliers/31015303/revenue
  • /api/v1/suppliers/31015303/scores
  • /api/v1/suppliers/31015303/benchmarks
  • /api/v1/red-flags/by-supplier/31015303
  • /api/v1/suppliers/31015303/years
  • /api/v1/suppliers/31015303/cpv
  • /api/v1/suppliers/31015303/clients
  • /api/v1/suppliers/31015303/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API