Skip to content

CUI: 31562505 SRL ARGEȘ MUNICIPIUL PITESTI

PROCAR TOP DUMBRAVEI SRL

Registered: 24.04.2013 CRAIOVEI, 174B

Total revenue

773,371 RON

111 client authorities · paid between 2018 and 2026

Direct purchases

760,124 RON

366 purchases

Offline purchases

13,247 RON

12 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

46.6%

Main client: COMPANIA DE APA OLT SA

National median: 30.2%

Ranked 9,822 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 10 largest CPV groups, out of 10; 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
COMPANIA DE APA OLT SA CUI: 21307548 360,101 —— 360,101 46.6% 0.0% 135 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 52,189 869 — 53,058 6.9% 0.1% 35 2019–2026
COMUNA VEDEA CUI: 5050573 50,875 —— 50,875 6.6% 0.1% 25 2019–2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 39,481 —— 39,481 5.1% 0.1% 15 2020–2024
SCOALA GIMNAZIALA COMUNA MAGIRESTI CUI: 29165970 18,686 —— 18,686 2.4% 1.5% 11 2019–2025
SCOALA GIMNAZIALA MARIN BRANISTE CUI: 29334556 11,733 —— 11,733 1.5% 1.9% 6 2018–2023
COMUNA SCANTEIA CUI: 4540313 10,197 —— 10,197 1.3% 0.0% 7 2024–2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 9,722 —— 9,722 1.3% 0.2% 9 2018–2019
COMUNA CEPARI CUI: 4122043 9,134 —— 9,134 1.2% 0.0% 3 2019–2021
UM 02606 BUCURESTI CUI: 24916030 6,818 —— 6,818 0.9% 0.0% 1 2023
COMUNA MADULARI CUI: 2573896 4,531 2,263 — 6,794 0.9% 0.0% 3 2023–2024
PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 6,629 —— 6,629 0.9% 0.1% 3 2023–2024
SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 6,219 —— 6,219 0.8% 0.0% 1 2020
UNITATEA MILITARA 02015 BACAU CUI: 4591546 6,056 —— 6,056 0.8% 0.0% 2 2024
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 6,030 —— 6,030 0.8% 0.1% 3 2023
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 5,610 —— 5,610 0.7% 0.0% 1 2022
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 5,499 —— 5,499 0.7% 0.0% 1 2024
SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT TOPOLOVENI CUI: 42451820 4,736 —— 4,736 0.6% 1.4% 1 2022
DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 4,581 —— 4,581 0.6% 0.0% 3 2019–2023
LICEUL TEHNOLOGIC JACQUES MELIAS COMSASCUT CUI: 4353200 4,309 —— 4,309 0.6% 0.2% 4 2019–2021
COMUNA HORODNIC DE JOS CUI: 4244334 4,202 —— 4,202 0.5% 0.0% 1 2025
COMUNA POIANA LACULUI CUI: 4122418 4,118 —— 4,118 0.5% 0.0% 1 2019
SCOALA GIMNAZIALA HALCHIU CUI: 29482439 4,101 —— 4,101 0.5% 0.1% 1 2022
POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 4,101 —— 4,101 0.5% 0.0% 1 2022
COMUNA FARTANESTI CUI: 4802813 3,471 —— 3,471 0.5% 0.0% 1 2025

1-25 of 111 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
DA41231580 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 34351100-3 23.09.2026 1,880
anvelope all season matador mps400 variantaw 2 205/65r16c 107t ctf sf.andrei valea mare
DA41127741 UNITATEA MILITARA 01434 SIBIU CUI: 4270783 34351100-3 08.09.2026 2,400
anvelope microbuz
DA40968311 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 34300000-0 11.08.2026 1,720
achizitionare anvelope mixte css trivale
DA40862724 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 34300000-0 22.07.2026 380
baterie 12v 60ah 600a - o.e. renault cepru pitesti
DA40797989 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 34351100-3 10.07.2026 2,017
anvelope iarna barum snovanis 3 205/65r16c 107t css campulung
DA40783851 COMUNA PIR CUI: 3897149 34351100-3 08.07.2026 1,848
bridgestone turanza 6 215/60r17 96h
DA40149602 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 34300000-0 06.04.2026 777
anvelope vara taurus summer 3 185/65r15 92h - cabr calinesti
DA39960456 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 34351100-3 09.03.2026 1,124
anvelope vara continental vancontact 100 225/75r16c 121r
DA39555997 COMUNA FARTANESTI CUI: 4802813 34352100-0 16.12.2025 3,471
universal tyres unzs01 215/75r17.5 135l
DA39394183 COMUNA SCANTEIA CUI: 4540313 34351100-3 27.11.2025 1,058
2157516 116r pirelli carrier microbuz scolar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2687695 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 34351100-3 23.02.2026 475
1856515 92v taurus all season <br>transport
DAN2607730 REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 34631400-3 19.11.2025 2,750
anvelope auto 195/75r16c- 6buc, 255/70r16-2buc, 185/65r15-2buc
DAN2586654 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 34351100-3 24.10.2025 648
2156516 taurus all season suv <br>transport
DAN2566851 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 44423000-1 06.10.2025 682
anvelope
DAN2493096 MONETARIA STATULUI RA CUI: 427304 34351100-3 01.07.2025 902
anvelope remorca 155/80/r13 (transport inclus)
DAN2062932 COMUNA MADULARI CUI: 2573896 34351100-3 11.12.2023 2,263
anvelope all seson
DAN2051667 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34351100-3 22.11.2023 1,290
cj furnizare anvelope
DAN2025843 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 34300000-0 18.10.2023 869
achizitionare anvelope iarna cia pitesti
DAN1849653 CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 34631400-3 25.01.2023 1,151
anvelope - 4 buc.
DAN1612622 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 34351100-3 13.01.2022 943
anvelope -srcf galati
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/31562505
  • /api/v1/suppliers/31562505/revenue
  • /api/v1/suppliers/31562505/scores
  • /api/v1/suppliers/31562505/benchmarks
  • /api/v1/red-flags/by-supplier/31562505
  • /api/v1/suppliers/31562505/years
  • /api/v1/suppliers/31562505/cpv
  • /api/v1/suppliers/31562505/clients
  • /api/v1/suppliers/31562505/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API