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CUI: 31231404 SRL ARGEȘ MUNICIPIUL PITESTI

TOP BIROTICA DATA SRL

Registered: 14.02.2013 BALOTESTI, 53, 110328 https://www.topbiroticadata.ro

Total revenue

278,926 RON

10 client authorities · paid between 2020 and 2026

Direct purchases

263,763 RON

118 purchases

Offline purchases

15,163 RON

7 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

50.7%

Main client: SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL

National median: 30.2%

Ranked 8,096 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 8 largest CPV groups, out of 8; 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
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 135,830 5,445 — 141,275 50.7% 0.2% 44 2023–2026
MUZEUL JUDETEAN ARGES CUI: 4469272 24,495 9,718 — 34,213 12.3% 0.3% 11 2020–2025
MUNICIPIUL PITESTI CUI: 4317967 29,540 —— 29,540 10.6% 0.0% 11 2025–2026
DIRECTIA PENTRU AGRICULTURA JUDETEANA ARGES CUI: 37609097 27,930 —— 27,930 10.0% 1.7% 5 2024–2026
SERVICII GENERALE MIOVENI SRL CUI: 39656451 15,970 —— 15,970 5.7% 0.5% 10 2024–2026
COMUNA BUDEASA CUI: 4469566 11,040 —— 11,040 4.0% 0.0% 10 2024–2026
CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 7,988 —— 7,988 2.9% 0.3% 26 2024–2025
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 5,200 —— 5,200 1.9% 0.2% 2 2024–2026
SCOALA GIMNAZIALA NR1 CUI: 29382260 4,570 —— 4,570 1.6% 0.3% 5 2024–2026
COMUNA ROCIU CUI: 4469515 1,200 —— 1,200 0.4% 0.0% 1 2025

1-10 of 10 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
DA41263899 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 30125110-5 25.09.2026 7,020
pachet tonere-piese imprimante si multifunctionale
DA41130310 DIRECTIA PENTRU AGRICULTURA JUDETEANA ARGES CUI: 37609097 30125110-5 08.09.2026 940
pachet tonere imprimante multifunctionale konica minolta/samsung
DA41069759 COMUNA BUDEASA CUI: 4469566 30125110-5 28.08.2026 900
tonere imprimante multifunctionale konica minolta
DA41021713 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 50800000-3 20.08.2026 1,600
achizitie pese de schimb si manopera pentru multifunctionala ricoh im 350
DA40948532 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 30232110-8 06.08.2026 1,150
multifunctional mono brother 2802dw
DA40906581 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 30125110-5 29.07.2026 1,040
pachet tonere refilate imprimante
DA40885150 DIRECTIA PENTRU AGRICULTURA JUDETEANA ARGES CUI: 37609097 30125110-5 27.07.2026 1,040
toner cartridge konica minolta bizhub 227/287/367
DA40824543 SERVICII GENERALE MIOVENI SRL CUI: 39656451 30125110-5 15.07.2026 2,480
pachet tonere imprimante si multifunctionale
DA40691592 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 30125110-5 24.06.2026 3,420
pachet tonere imprimante si multifunctionale
DA40652763 SCOALA GIMNAZIALA NR1 CUI: 29382260 50800000-3 19.06.2026 460
pachet reparatie-inretinere echipamente copy/print/scan

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2223063 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 50311400-2 10.07.2024 1,500
mentenanta imprimante
DAN2223052 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 35331500-8 10.07.2024 1,445
cartus imprimanta
DAN2108571 MUZEUL JUDETEAN ARGES CUI: 4469272 98390000-3 05.02.2024 840
servicii intretinere aparatura
DAN2108559 MUZEUL JUDETEAN ARGES CUI: 4469272 30125100-2 05.02.2024 6,987
consumabile multifinctionale
DAN1969189 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 30125100-2 24.07.2023 1,100
tonere imprimanta
DAN1906701 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 30125110-5 21.04.2023 1,400
tonere multifunctionale
DAN1379769 MUZEUL JUDETEAN ARGES CUI: 4469272 98390000-3 11.12.2020 1,891
prestari servicii service imprimante x 3 luni
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/31231404
  • /api/v1/suppliers/31231404/revenue
  • /api/v1/suppliers/31231404/scores
  • /api/v1/suppliers/31231404/benchmarks
  • /api/v1/red-flags/by-supplier/31231404
  • /api/v1/suppliers/31231404/years
  • /api/v1/suppliers/31231404/cpv
  • /api/v1/suppliers/31231404/clients
  • /api/v1/suppliers/31231404/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API