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CUI: 3336413 SRL ARGEȘ MUNICIPIUL PITESTI

TIC-TON IMPEX SRL

Registered: 07.12.1992 STR. TACHE IONESCU, 13

Total revenue

772,980 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

771,955 RON

75 purchases

Offline purchases

1,025 RON

2 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

53.8%

Main client: SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI

National median: 30.2%

Ranked 6,887 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 19; the other 7 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 415,724 430 — 416,154 53.8% 0.2% 46 2018–2026
UNITATEA MILITARA 02497 CUI: 4318016 106,549 —— 106,549 13.8% 0.1% 9 2020–2022
DIRECTIA PENTRU EVIDENTA PERSOANELOR A MUNICIPIULUI PITESTI CUI: 17577039 94,453 —— 94,453 12.2% 5.8% 2 2020
SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 58,074 —— 58,074 7.5% 0.1% 3 2020–2026
UNITATEA MILITARA 0681 CUI: 4229660 27,445 —— 27,445 3.6% 0.2% 2 2024
SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 15,401 —— 15,401 2.0% 0.0% 1 2025
SPITALUL ORASENESC MIOVENI CUI: 4318202 13,723 —— 13,723 1.8% 0.0% 4 2023–2025
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 12,996 —— 12,996 1.7% 0.0% 1 2020
INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 12,452 —— 12,452 1.6% 0.0% 1 2022
UNITATEA MILITARA 02587 CUI: 4267028 3,650 —— 3,650 0.5% 0.0% 1 2023
SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 2,498 —— 2,498 0.3% 0.0% 1 2019
SALPITFLOR GREEN SA CUI: 27393335 2,170 —— 2,170 0.3% 0.0% 1 2024
UNITATEA MILITARA 02405 PITESTI CUI: 12550105 2,000 —— 2,000 0.3% 0.1% 1 2025
ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 1,969 —— 1,969 0.3% 0.1% 1 2022
SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 1,590 —— 1,590 0.2% 0.0% 1 2024
COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 1,261 —— 1,261 0.2% 0.0% 1 2023
PUBLITRANS 2000 SA CUI: 13008995 — 595 — 595 0.1% 0.0% 1 2018

1-17 of 17 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
DA40989273 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 45341000-9 14.08.2026 3,766
mana curenta inox sauna bazin olimpic pitesti
DA40882214 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 45341000-9 24.07.2026 23,837
mana curenta inox bazin costache negri
DA39856122 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 44423000-1 18.02.2026 3,200
masa inox cu polita 1000x600xh850
DA39385706 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 44423000-1 28.11.2025 1,350
lucrari de montaj ansamblu ax pedale hidrobiciclete
DA39385556 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 44423000-1 28.11.2025 450
montaj ansamblu ax pedale hidrobiciclete
DA39271402 SPITALUL ORASENESC MIOVENI CUI: 4318202 44423000-1 12.11.2025 5,675
mana curenta inox
DA39227338 SPITALUL ORASENESC MIOVENI CUI: 4318202 44423000-1 06.11.2025 2,000
mana curenta inox
DA38814391 UNITATEA MILITARA 02405 PITESTI CUI: 12550105 44423000-1 05.09.2025 2,000
balustrada inox - conform cu oferta
DA38527466 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 45223100-7 15.07.2025 560
mana curenta inox perete
DA37893074 SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 45223100-7 11.04.2025 15,401
mana curenta inox perete

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2425164 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 44530000-4 07.04.2025 430
furnizare placa inox
DAN1025733 PUBLITRANS 2000 SA CUI: 13008995 15800000-6 25.10.2018 595
diverse produse de protocol - 47 buc.
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/3336413
  • /api/v1/suppliers/3336413/revenue
  • /api/v1/suppliers/3336413/scores
  • /api/v1/suppliers/3336413/benchmarks
  • /api/v1/red-flags/by-supplier/3336413
  • /api/v1/suppliers/3336413/years
  • /api/v1/suppliers/3336413/cpv
  • /api/v1/suppliers/3336413/clients
  • /api/v1/suppliers/3336413/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API