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CUI: 33285559 SRL ARGEȘ MUNICIPIUL PITESTI

SOLUTIONS PAPET ORG SRL

Registered: 17.06.2014 G-RAL GHEORGHE MAGHERU, 3A, 110066

Total revenue

448,328 RON

19 client authorities · paid between 2018 and 2021

Direct purchases

440,881 RON

676 purchases

Offline purchases

7,447 RON

6 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

26.4%

Main client: UNIVERSITATEA DIN PITESTI

National median: 30.2%

Ranked 24,549 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 29; the other 17 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
UNIVERSITATEA DIN PITESTI CUI: 4122183 118,511 —— 118,511 26.4% 0.4% 548 2018–2020
SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 77,127 —— 77,127 17.2% 2.2% 17 2018–2021
LICEUL TEHNOLOGIC VEDEA CUI: 4543999 66,406 5,178 — 71,584 16.0% 5.2% 19 2019–2021
UNITATEA MILITARA 01225 CUI: 4317932 41,999 —— 41,999 9.4% 0.6% 3 2018
SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 41,233 —— 41,233 9.2% 1.3% 22 2018–2020
SCOALA GIMNAZIALA NR1 POIANA LACULUI CUI: 29438174 33,529 —— 33,529 7.5% 2.6% 2 2019–2020
LICEUL DE ARTE DINU LIPATTI CUI: 11342521 22,192 —— 22,192 5.0% 2.0% 6 2018–2021
APA-CANAL 2000 SA CUI: 13009001 11,660 —— 11,660 2.6% 0.0% 1 2020
PENITENCIARUL PLOIESTI CUI: 6884453 10,000 —— 10,000 2.2% 0.0% 2 2020
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4122272 6,063 —— 6,063 1.4% 1.0% 21 2018–2020
COMUNA LEORDENI CUI: 4971979 2,132 2,269 — 4,401 1.0% 0.0% 8 2018–2021
COMUNA MIHAESTI CUI: 4122540 3,355 —— 3,355 0.8% 0.0% 13 2018–2020
GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT CUI: 29362017 1,782 —— 1,782 0.4% 0.1% 5 2018–2020
SPITALUL ORASENESC MIOVENI CUI: 4318202 1,599 —— 1,599 0.4% 0.0% 6 2018
CLUBUL SPORTIV REAL BRADU CUI: 37765088 840 —— 840 0.2% 0.1% 1 2019
PENITENCIARUL GAESTI CUI: 24125133 775 —— 775 0.2% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 756 —— 756 0.2% 0.0% 2 2020
CASA CORPULUI DIDACTIC ARGES CUI: 11301165 672 —— 672 0.2% 0.1% 3 2018
COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 250 —— 250 0.1% 0.0% 2 2018–2020

1-19 of 19 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
DA29691002 LICEUL TEHNOLOGIC VEDEA CUI: 4543999 44510000-8 27.12.2021 10,924
scule atelier mecanic
DA29682638 LICEUL TEHNOLOGIC VEDEA CUI: 4543999 39516000-2 24.12.2021 1,725
mobilier scolar
DA29682684 LICEUL TEHNOLOGIC VEDEA CUI: 4543999 39151000-5 24.12.2021 16,600
mobilier scolar
DA29597847 SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 30192700-8 16.12.2021 909
pachet necesar papetarie
DA29485566 LICEUL TEHNOLOGIC VEDEA CUI: 4543999 39830000-9 08.12.2021 5,609
produse dezinfectie
DA29356247 LICEUL DE ARTE DINU LIPATTI CUI: 11342521 39151000-5 23.11.2021 7,462
pupitru elev
DA28228386 SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 39831240-0 20.06.2021 9,724
pachet necesar materiale
DA27122075 COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 34325100-2 18.12.2020 225
amortizor usa
DA26888066 SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 39100000-3 24.11.2020 13,656
dulap cu 12 compartimente
DA26888099 SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 39100000-3 24.11.2020 1,343
dulap 1800x800x380

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1589296 LICEUL TEHNOLOGIC VEDEA CUI: 4543999 39713430-6 22.12.2021 980
aparate curatenie
DAN1562770 LICEUL TEHNOLOGIC VEDEA CUI: 4543999 24455000-8 09.11.2021 1,290
dezinfectanti
DAN1562751 LICEUL TEHNOLOGIC VEDEA CUI: 4543999 30125100-2 09.11.2021 390
cartuse xerox
DAN1562710 LICEUL TEHNOLOGIC VEDEA CUI: 4543999 39141300-5 09.11.2021 1,838
fisete metalice
DAN1562701 LICEUL TEHNOLOGIC VEDEA CUI: 4543999 39113000-7 09.11.2021 680
scaun directorial
DAN1464301 COMUNA LEORDENI CUI: 4971979 39515440-1 10.05.2021 2,269
jaluzele verticale
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/33285559
  • /api/v1/suppliers/33285559/revenue
  • /api/v1/suppliers/33285559/scores
  • /api/v1/suppliers/33285559/benchmarks
  • /api/v1/red-flags/by-supplier/33285559
  • /api/v1/suppliers/33285559/years
  • /api/v1/suppliers/33285559/cpv
  • /api/v1/suppliers/33285559/clients
  • /api/v1/suppliers/33285559/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API