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CUI: 34858867 SRL ARGEȘ SAT ZAVOI, ORAS STEFANESTI Flagged by 1 indicators

EDG EDIL PITESTI SRL

Registered: 06.08.2015 ZAVOIUL MIC, 2A, 117723

Total revenue

10.90 Mn.

32 client authorities · paid between 2018 and 2026

Direct purchases

358,134 RON

147 purchases

Offline purchases

424,044 RON

9 purchases

Tenders

10.11 Mn.

50 contracts

Won without competition

0.3%

3 of 33 lots

National rate: 34.3%

Ranked 10,193 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

21.1%

Main client: EDILITARA PUBLIC SA

National median: 30.2%

Ranked 30,033 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 3
#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 12 largest CPV groups, out of 13; the other 1 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
EDILITARA PUBLIC SA CUI: 27295841 2,521 — 2,299,200 2,301,721 21.1% 1.8% 2 2020–2021
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 —— 2,114,930 2,114,930 19.4% 0.8% 1 2019
MUNICIPIUL PITESTI CUI: 4317967 —— 1,789,574 1,789,574 16.4% 0.2% 1 2024
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 —— 1,050,000 1,050,000 9.6% 0.4% 1 2020
MUNICIPIUL BOTOSANI CUI: 3372882 —— 866,682 866,682 8.0% 0.1% 1 2025
METROREX SA CUI: 13863739 — 412,320 353,795 766,115 7.0% 0.0% 5 2020–2024
SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 —— 488,614 488,614 4.5% 1.1% 17 2018–2020
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 13,589 — 440,605 454,194 4.2% 0.0% 18 2019–2022
UNITATEA MILITARA 01020 CUI: 4349187 —— 305,675 305,675 2.8% 0.1% 4 2020–2022
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 267,587 267,587 2.5% 0.0% 1 2020
UM 0175 ISU ARGES CUI: 4317894 127,233 —— 127,233 1.2% 1.2% 52 2018–2024
ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 82,500 —— 82,500 0.8% 0.1% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 82,460 82,460 0.8% 0.0% 1 2019
COMUNA ALBESTII DE ARGES CUI: 4121978 47,500 —— 47,500 0.4% 0.1% 1 2019
GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 36,238 —— 36,238 0.3% 0.8% 56 2020–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 19,457 19,457 0.2% 0.0% 1 2019
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 18,120 18,120 0.2% 0.0% 4 2019
SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 —— 18,000 18,000 0.2% 0.1% 1 2019
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 11,408 —— 11,408 0.1% 0.0% 1 2024
COMUNA MOSOAIA CUI: 5010153 9,316 —— 9,316 0.1% 0.0% 3 2024–2025
INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 — 9,307 — 9,307 0.1% 0.0% 3 2024
LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 5172589 9,108 —— 9,108 0.1% 0.3% 6 2019–2021
COMUNA CIOMAGESTI CUI: 4122094 7,113 —— 7,113 0.1% 0.0% 2 2024–2025
UNITATEA MILITARA 01261 CUI: 4229636 4,002 —— 4,002 0.0% 0.0% 2 2023–2024
ORASUL COSTESTI CUI: 4834769 2,521 —— 2,521 0.0% 0.0% 1 2020

1-25 of 32 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
VULTURI SRL CUI: 17782459 1 866,682 1,733,365 1 2025

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA39118477 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 09100000-0 21.10.2025 798
benzina fara plumb
DA38929125 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 09100000-0 24.09.2025 567
benzina fara plumb
DA38812259 COMUNA CIOMAGESTI CUI: 4122094 50110000-9 06.09.2025 2,405
reparatii auto conform deviz
DA38512943 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 09100000-0 14.07.2025 303
benzina fara plumb
DA38418607 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 09100000-0 26.06.2025 393
benzina fara plumb
DA38181171 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 09100000-0 23.05.2025 797
benzina fara plumb
DA37963605 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 09100000-0 25.04.2025 578
benzina fara plumb
DA37712242 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 09100000-0 21.03.2025 908
benzina fara plumb
DA37522773 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 09100000-0 24.02.2025 571
benzina fara plumb
DA37435334 COMUNA MOSOAIA CUI: 5010153 50112100-4 05.02.2025 258
achizitie servicii de reparare fiat ag17pcm 02.2025

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2675226 SPITALUL DE RECUPERARE BRADET CUI: 4543972 09132000-3 04.02.2026 39
benzina
DAN2348135 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 71631200-2 27.12.2024 1,597
servicii de inspectie tehnica periodica ( itp ) la automobilele stt pitesti
DAN2333759 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 71631200-2 11.12.2024 5,309
servicii de inspectie tehnica periodica / 81 autovehicule
DAN2232202 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 71631200-2 23.07.2024 2,687
servicii de inspectie tehnica periodica / <br>41 autovehicule
DAN2180755 METROREX SA CUI: 13863739 09100000-0 15.05.2024 227,590
combustibili si bvca
DAN2112633 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 71631200-2 12.02.2024 1,311
servicii de inspectie tehnica periodica
DAN2063504 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 71631200-2 11.12.2023 756
servicii de inspectie tehnica periodica (itp) la automobilele s.t.t. pitesti
DAN1886251 METROREX SA CUI: 13863739 09134200-9 28.03.2023 184,730
motorina euro 5
DAN1305416 ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 09132100-4 03.07.2020 25
benzina

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1117432 MUNICIPIUL BOTOSANI CUI: 3372882 45233140-2 12.12.2025 1,733,365
executie lucrari inclusiv organizare de santier aferente investitiei reabilitare si modernizare aleea gheorghe hasnas, municipiul botosani
SCNA1101862 MUNICIPIUL PITESTI CUI: 4317967 45233120-6 10.04.2024 1,789,574
executia de lucrari aferente obiectivului: modernizare strada nicolae iorga.
CAN1060937 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 34300000-0 05.01.2023 546,970
acord-cadru de furnizare piese auto, anvelope si materiale tehnice pentru autovehiculele din dotarea directiei generale de protectie interna
CAN1007128 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 34300000-0 19.10.2022 508,614
furnizare piese auto de origine
CAN1031611 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 09134200-9 13.07.2022 29,748,662
motorina diesel b7
CAN1036892 UNITATEA MILITARA 01020 CUI: 4349187 34350000-5 19.06.2022 1,475,478
achizitie de anvelope auto de iarna, camere de aer si bandaje auto
CAN1036955 UNITATEA MILITARA 01020 CUI: 4349187 34350000-5 19.06.2022 1,705,285
achizitie de anvelope auto de vara
CAN1057187 EDILITARA PUBLIC SA CUI: 27295841 44113610-4 10.06.2021 2,299,200
furnizare bitum rutier tip d 50-70
SCNA1032174 METROREX SA CUI: 13863739 09134200-9 02.06.2021 353,795
motorina
CAN1037002 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 44113610-4 11.07.2020 1,050,000
bitum tip d50-70 rutier
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/34858867
  • /api/v1/suppliers/34858867/revenue
  • /api/v1/suppliers/34858867/scores
  • /api/v1/suppliers/34858867/benchmarks
  • /api/v1/red-flags/by-supplier/34858867
  • /api/v1/suppliers/34858867/years
  • /api/v1/suppliers/34858867/cpv
  • /api/v1/suppliers/34858867/clients
  • /api/v1/suppliers/34858867/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API