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CUI: 32218144 SRL ARGEȘ MUNICIPIUL PITESTI

NOR MARKETING AGENTY SRL

Registered: 06.09.2013 TEPES VODA, 7, 110036 https://norexpress.ro

Total revenue

226,537 RON

81 client authorities · paid between 2024 and 2026

Direct purchases

198,550 RON

127 purchases

Offline purchases

27,987 RON

26 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

9.9%

Main client: SCOALA GIMNAZIALA CALISTRAT HOGAS ROMAN

National median: 30.2%

Ranked 39,509 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 12 largest CPV groups, out of 39; the other 27 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
SCOALA GIMNAZIALA CALISTRAT HOGAS ROMAN CUI: 17598066 22,493 —— 22,493 9.9% 1.4% 1 2024
JUDETUL ARGES CUI: 4229512 19,500 —— 19,500 8.6% 0.0% 2 2024
PENITENCIARUL MIOVENI CUI: 24972170 18,235 —— 18,235 8.1% 0.0% 13 2024–2026
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 15,644 —— 15,644 6.9% 0.0% 1 2024
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 12,546 —— 12,546 5.5% 0.0% 11 2024–2026
POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 9,466 —— 9,466 4.2% 0.1% 3 2024–2026
INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 8,530 —— 8,530 3.8% 0.0% 5 2024–2026
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 6,745 —— 6,745 3.0% 0.0% 3 2024–2025
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 5,859 —— 5,859 2.6% 0.0% 1 2024
UNITATEA MILITARA 02132 CUI: 14236177 5,600 —— 5,600 2.5% 0.0% 1 2025
PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 5,268 —— 5,268 2.3% 0.1% 3 2024–2025
SCOALA GIMNAZIALA NR136 CUI: 33323431 5,233 —— 5,233 2.3% 0.1% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 4,640 —— 4,640 2.1% 0.0% 1 2025
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 4,497 —— 4,497 2.0% 0.0% 1 2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 4,050 — 4,050 1.8% 0.0% 5 2025–2026
APASERV SATU MARE SA CUI: 16844952 — 4,050 — 4,050 1.8% 0.0% 1 2026
UNITATEA MILITARA 01178 CUI: 4332339 3,734 —— 3,734 1.7% 0.0% 2 2025
SCOALA GIMNAZIALACOMTITESTIJUDETUL VALCEA CUI: 29878434 3,715 —— 3,715 1.6% 0.9% 3 2025–2026
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 3,518 — 3,518 1.6% 0.0% 1 2024
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 — 3,508 — 3,508 1.6% 0.0% 2 2025–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 3,297 —— 3,297 1.5% 0.0% 1 2025
PENITENCIARUL GAESTI CUI: 24125133 — 3,163 — 3,163 1.4% 0.0% 3 2024–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 1,576 1,174 — 2,750 1.2% 0.0% 5 2024–2026
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 2,598 —— 2,598 1.2% 0.0% 2 2025
UNITATEA MILITARA 01261 CUI: 4229636 2,397 —— 2,397 1.1% 0.0% 6 2025–2026

1-25 of 81 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
DA41296896 UM 01784 VILCEA CUI: 2574140 44424300-1 30.09.2026 145
achizitie banda marcare alb rosu
DA41258977 UNITATEA MILITARA 01261 CUI: 4229636 30200000-1 24.09.2026 243
swicth 8 posturi
DA41217654 PENITENCIARUL MIOVENI CUI: 24972170 18934000-5 22.09.2026 1,515
furnizare pungi alimentare
DA41179852 INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 39100000-3 15.09.2026 800
achizitie conform anunt de publicitate nr. adv1547441
DA41154547 PENITENCIARUL SPITAL DEJ CUI: 9709368 44423000-1 10.09.2026 212
borcane de sticla cu capac de sticla
DA41147423 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 44531000-1 10.09.2026 140
pachet - surub otel inoxidabil a2 m8x20, surub otel inoxidabil a2 m6x20
DA41096983 PENITENCIARUL MIOVENI CUI: 24972170 35111320-4 02.09.2026 1,002
stingator de incendiu tip p6
DA41092224 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 34913000-0 02.09.2026 166
fir insertie metalica pentru motocoasa rotund/patrat, 2,7 mm grosime
DA41080768 PENITENCIARUL MIOVENI CUI: 24972170 33141623-3 01.09.2026 1,396
achizitie produse penitenciar mioveni
DA40909575 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 35123400-6 30.07.2026 273
furnizare pachet suporturi ecusoane verticale, conform adv1541116.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857328 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 44423000-1 18.09.2026 437
tambur pentru motocoasa
DAN2838227 UNITATEA MILITARA 02052 CUI: 4515190 31216100-4 24.08.2026 1,050
materiale pentru reparatii curente, conform adv1530941
DAN2836930 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 44423200-3 21.08.2026 1,339
scara metalica portabila dubla , pliabila, in 5 trepte,latime de minim 80mm, urcare pe ambele parti-6 buc
DAN2808322 PENITENCIARUL GAESTI CUI: 24125133 34913000-0 14.07.2026 279
roata pneumatica pentru roaba 350-8 cu ax 14 mm
DAN2787899 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 42122000-0 24.06.2026 649
pompa manuala de transfer ulei
DAN2775850 APASERV SATU MARE SA CUI: 16844952 34928471-0 09.06.2026 4,050
banda avertizoare apa cu fir 15000 m
DAN2767081 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 19520000-7 28.05.2026 1,275
produse din plastic-pungi
DAN2759275 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 34324100-5 19.05.2026 710
achizitionat materiale de resortul auto
DAN2753993 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 30192200-3 12.05.2026 446
ruleta 10 m x 25 mm - 36 buc.
DAN2746013 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 35112000-2 04.05.2026 1,390
manechin prim ajutor
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/32218144
  • /api/v1/suppliers/32218144/revenue
  • /api/v1/suppliers/32218144/scores
  • /api/v1/suppliers/32218144/benchmarks
  • /api/v1/red-flags/by-supplier/32218144
  • /api/v1/suppliers/32218144/years
  • /api/v1/suppliers/32218144/cpv
  • /api/v1/suppliers/32218144/clients
  • /api/v1/suppliers/32218144/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API