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CUI: 31126743 SRL ARGEȘ MUNICIPIUL PITESTI Flagged by 1 indicators

PROENERGY RECYCLING SOLUTIONS SRL

Registered: 23.01.2013 EUGEN IONESCU, 5, 110315

Total revenue

2.92 Mn.

80 client authorities · paid between 2018 and 2026

Direct purchases

1.59 Mn.

425 purchases

Offline purchases

19,550 RON

11 purchases

Tenders

1.31 Mn.

3 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

27.1%

Main client: SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL

National median: 30.2%

Ranked 23,906 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 3
#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 25; the other 13 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
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 205,566 — 585,000 790,566 27.1% 0.9% 97 2019–2026
COMUNA MORTENI CUI: 4344589 7,936 — 369,105 377,041 12.9% 1.7% 2 2021–2023
SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 11,532 — 358,600 370,132 12.7% 0.7% 3 2020–2022
SALUBRITATE 2000 SA CUI: 13031718 308,612 —— 308,612 10.6% 0.6% 29 2019–2026
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 188,551 —— 188,551 6.5% 0.1% 71 2018–2026
JUDETUL ARGES CUI: 4229512 149,995 —— 149,995 5.1% 0.0% 1 2022
APA-CANAL 2000 SA CUI: 13009001 100,672 —— 100,672 3.4% 0.0% 42 2018–2026
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 63,247 —— 63,247 2.2% 0.0% 12 2018–2022
COMUNA PUNGESTI CUI: 4359393 45,933 —— 45,933 1.6% 0.1% 3 2022
COMUNA VALEA DANULUI CUI: 4122035 39,914 160 — 40,074 1.4% 0.3% 19 2018–2026
ORASUL INTORSURA BUZAULUI CUI: 4404370 38,351 —— 38,351 1.3% 0.0% 7 2018–2026
COMUNA GHERASENI CUI: 4234098 27,250 —— 27,250 0.9% 0.1% 2 2022–2023
COMUNA INDEPENDENTA CUI: 6228149 24,544 —— 24,544 0.8% 0.1% 7 2021–2025
COMUNA CORBI CUI: 4318296 24,166 —— 24,166 0.8% 0.0% 10 2023–2026
COMUNA CORBII MARI CUI: 4402612 23,341 —— 23,341 0.8% 0.0% 1 2026
UNITATEA MILITARA 01764 CUI: 27124086 19,240 —— 19,240 0.7% 0.0% 2 2025
UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 18,673 —— 18,673 0.6% 0.2% 2 2018
COMUNA DRAGOMIRESTI CUI: 4226494 18,635 —— 18,635 0.6% 0.0% 6 2020–2022
REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 17,809 —— 17,809 0.6% 0.0% 2 2022
COMUNA VISINESTI CUI: 4344546 16,554 —— 16,554 0.6% 0.1% 3 2019
COMUNA RECEA CUI: 4469426 14,817 —— 14,817 0.5% 0.1% 4 2023–2024
COMUNA STEFAN CEL MARE CUI: 4318393 14,500 —— 14,500 0.5% 0.1% 1 2020
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 — 13,868 — 13,868 0.5% 0.0% 3 2018
COMUNA HOMOCEA CUI: 4350688 13,148 —— 13,148 0.5% 0.0% 1 2020
COMUNA BAICULESTI CUI: 4654741 13,000 —— 13,000 0.4% 0.0% 1 2018

1-25 of 80 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
DA41291807 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 43600000-9 29.09.2026 640
roti dintate excavator jcb 8014
DA41227258 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 43600000-9 22.09.2026 2,180
pachet piese reparatii utilaje
DA41187832 COMUNA VALEA DANULUI CUI: 4122035 43600000-9 16.09.2026 870
pachet piese buldoexcavator jcb 2cx
DA41145590 COMUNA VALEA DANULUI CUI: 4122035 43600000-9 09.09.2026 1,884
pachet piese jcb 2cx
DA41104184 COMUNA CORBII MARI CUI: 4402612 43200000-5 03.09.2026 23,341
pachet piese jcb 4cx
DA40994572 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 43600000-9 14.08.2026 2,118
pachet piese buldoexcavator jcb 3cx
DA40972062 COMUNA CORBI CUI: 4318296 43600000-9 11.08.2026 1,843
piese buldoexcavator komatsu, pentru primaria corbi, judetul arges
DA40890235 COMUNA VALEA DANULUI CUI: 4122035 43600000-9 27.07.2026 2,730
pachet piese jcb 2cx
DA40878982 COMUNA CALINESTI CUI: 5050611 16800000-3 27.07.2026 436
piese de schimb buldoexcavator
DA40668065 APA-CANAL 2000 SA CUI: 13009001 43600000-9 19.06.2026 1,480
amortizoare buldoexcavator caterpillar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2738146 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 34300000-0 23.04.2026 1,213
achizitie piese schimb excavator hitachi
DAN2433209 COMUNA CALINESTI CUI: 5050611 34300000-0 15.04.2025 389
piese de schimb buldoexcavator
DAN2287568 COMUNA CALINESTI CUI: 5050611 34300000-0 10.10.2024 360
dinti cupa buldoexcavator
DAN1292298 COMUNA GHINDARESTI CUI: 8826017 34312000-7 11.06.2020 1,232
electromotor,transport
DAN1124407 COMUNA VALEA DANULUI CUI: 4122035 09211650-2 05.07.2019 80
ulei de frana
DAN1052002 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50100000-6 04.01.2019 485
servicii de intretinere, reglari si reparatii, inclusiv furnizare de piese de schimb si consumabile pentru autovehiculele din cadrul drdp bucuresti, buldoexcavator cat 428b- ag 36 kat
DAN1041557 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 43640000-1 13.12.2018 11,474
piese schimb excavator sga ot
DAN1041553 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 43640000-1 13.12.2018 882
piese schimb excavator sga vl
DAN1041547 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 43640000-1 13.12.2018 1,512
piese schimb buldoexcavator sga ot
DAN1025896 COMUNA VALEA DANULUI CUI: 4122035 09211000-1 26.10.2018 80
ulei frana jcb hp 15

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1087260 COMUNA MORTENI CUI: 4344589 43251000-7 06.06.2023 369,105
achizitie utilaj-incarcator frontal , in comuna morteni, judetul dambovita
SCNA1061370 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 43411000-7 16.11.2021 585,000
achizitie ciur separator compost cu motor electric
SCNA1047702 SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 43250000-0 22.12.2020 358,600
achizitie incarcator frontal
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/31126743
  • /api/v1/suppliers/31126743/revenue
  • /api/v1/suppliers/31126743/scores
  • /api/v1/suppliers/31126743/benchmarks
  • /api/v1/red-flags/by-supplier/31126743
  • /api/v1/suppliers/31126743/years
  • /api/v1/suppliers/31126743/cpv
  • /api/v1/suppliers/31126743/clients
  • /api/v1/suppliers/31126743/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API