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CUI: 31889389 SRL ARGEȘ SAT CIOCANESTI, COMUNA CALINESTI Flagged by 1 indicators

CORTURI EVENIMENTE NUNTI-PETRECERI SRL

Registered: 20.06.2013 1, 117197

Total revenue

1.29 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

1.14 Mn.

35 purchases

Offline purchases

121,305 RON

6 purchases

Tenders

21,300 RON

1 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

56.9%

Main client: SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI

National median: 30.2%

Ranked 5,865 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 1
#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 3 largest CPV groups, out of 3; 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
SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 697,769 34,750 — 732,519 56.9% 0.4% 18 2018–2026
CENTRUL CULTURAL MIOVENI CUI: 23632111 137,610 —— 137,610 10.7% 1.1% 3 2022–2025
SALPITFLOR GREEN SA CUI: 27393335 107,000 —— 107,000 8.3% 0.2% 3 2024–2026
FEDERATIA ROMANA DE KAIAC CANOE CUI: 4203474 76,078 —— 76,078 5.9% 1.0% 3 2019–2026
CENTRUL CULTURAL PITESTI CUI: 4122256 54,900 —— 54,900 4.3% 0.8% 4 2022–2024
PIETE SIBIU SA CUI: 27249764 — 44,730 — 44,730 3.5% 0.3% 1 2023
ORASUL TURCENI CUI: 4813480 16,444 13,400 — 29,844 2.3% 0.0% 3 2018–2021
CASA DE CULTURA A STUDENTILOR CUI: 5485594 29,412 —— 29,412 2.3% 1.1% 1 2025
CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 —— 21,300 21,300 1.7% 0.3% 1 2026
CENTRUL CULTURAL STEFANESTI CUI: 37844351 17,600 —— 17,600 1.4% 1.3% 1 2025
MUNICIPIUL CONSTANTA CUI: 4785631 — 14,880 — 14,880 1.2% 0.0% 1 2023
CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 7,500 —— 7,500 0.6% 0.3% 1 2023
ORAS STEFANESTI CUI: 4122574 — 7,500 — 7,500 0.6% 0.0% 1 2024
FEDERATIA ROMANA DE MODELISM CUI: 4203784 — 6,045 — 6,045 0.5% 0.3% 1 2018

1-14 of 14 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
DA41215234 SALPITFLOR GREEN SA CUI: 27393335 39522530-1 18.09.2026 36,000
inchiriere pavilion cort inchis cu pereti albi
DA40611251 FEDERATIA ROMANA DE KAIAC CANOE CUI: 4203474 39522530-1 11.06.2026 28,928
inchiriere corturi ce marathon
DA40071907 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 79952000-2 26.03.2026 66,410
corturi pentru evenimente
DA38849570 SALPITFLOR GREEN SA CUI: 27393335 98300000-6 11.09.2025 36,000
inchiriere pavilion cort inchis cu pereti albi
DA38552228 CENTRUL CULTURAL STEFANESTI CUI: 37844351 79952000-2 21.07.2025 17,600
inchiriere corturi pentru eveniment ,, ziua orasului stefanesti,,
DA38419158 CASA DE CULTURA A STUDENTILOR CUI: 5485594 79952000-2 27.06.2025 29,412
inchiriere ,demontare montare cort pentru 60 persoane cu mesontare -corturi pentru evenimente
DA38164923 CENTRUL CULTURAL MIOVENI CUI: 23632111 79952000-2 22.05.2025 2,200
prestari servicii
DA37757651 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 79952000-2 28.03.2025 69,310
corturi pentru evenimente
DA36555723 SALPITFLOR GREEN SA CUI: 27393335 39522530-1 23.09.2024 35,000
inchiriere pavilion cort inchis cu pereti albi
DA36546249 CENTRUL CULTURAL PITESTI CUI: 4122256 39522530-1 19.09.2024 34,800
servicii inchiriere cort

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2346263 ORAS STEFANESTI CUI: 4122574 39522530-1 23.12.2024 7,500
cort depozitare cu structura din otel zincat
DAN2093897 PIETE SIBIU SA CUI: 27249764 79952000-2 17.01.2024 44,730
servicii inchiriere cort evenimente
DAN2023802 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 98300000-6 17.10.2023 34,750
inchiriere cort festival romanian science festival
DAN1959797 MUNICIPIUL CONSTANTA CUI: 4785631 79952000-2 10.07.2023 14,880
servicii de inchiriere corturi
DAN1109429 ORASUL TURCENI CUI: 4813480 79952000-2 03.06.2019 13,400
servicii de inchiriere cort pentru evenimente
DAN1004003 FEDERATIA ROMANA DE MODELISM CUI: 4203784 39522530-1 13.06.2018 6,045
prestarii servicii (corturi)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1168156 CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 79953000-9 20.05.2026 21,300
sc corturi evenimente nunti petreceri srl -10 corturi albe (3x3m) si 10 corturi albe (4x4m) pentru zilele judetului teleorman si teleorman pop fest 14-15 mai 2026.
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/31889389
  • /api/v1/suppliers/31889389/revenue
  • /api/v1/suppliers/31889389/scores
  • /api/v1/suppliers/31889389/benchmarks
  • /api/v1/red-flags/by-supplier/31889389
  • /api/v1/suppliers/31889389/years
  • /api/v1/suppliers/31889389/cpv
  • /api/v1/suppliers/31889389/clients
  • /api/v1/suppliers/31889389/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API