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CUI: 37399009 SRL ARGEȘ MUNICIPIUL PITESTI

GIACCOMMO LOGISTIC AUTO SRL

Registered: 14.04.2017 VALEA GEAMANA, 26A, 110163

Total revenue

687,445 RON

42 client authorities · paid between 2018 and 2026

Direct purchases

667,010 RON

431 purchases

Offline purchases

20,435 RON

37 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

33.9%

Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES

National median: 30.2%

Ranked 17,729 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 40; the other 28 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
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213 233,107 —— 233,107 33.9% 1.9% 68 2020–2026
INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 156,053 5,898 — 161,951 23.6% 0.7% 59 2021–2026
UNITATEA MILITARA 0681 CUI: 4229660 38,600 —— 38,600 5.6% 0.2% 14 2022–2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 38,343 —— 38,343 5.6% 0.0% 102 2019–2026
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 36,320 —— 36,320 5.3% 0.0% 5 2021–2022
MUZEUL JUDETEAN ARGES CUI: 4469272 33,720 249 — 33,969 4.9% 0.3% 31 2019–2026
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 28,986 —— 28,986 4.2% 0.0% 2 2018–2022
SALPITFLOR GREEN SA CUI: 27393335 24,259 —— 24,259 3.5% 0.0% 61 2018–2024
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 14,420 —— 14,420 2.1% 0.0% 3 2019–2022
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 287 12,867 — 13,154 1.9% 0.2% 31 2023–2026
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 11,476 —— 11,476 1.7% 0.0% 24 2025–2026
GRADINITA SPECIALA SFANTA ELENA CUI: 4654717 9,314 —— 9,314 1.4% 1.0% 8 2019–2025
SCOALA GIMNAZIALA BABANA CUI: 29464220 8,268 —— 8,268 1.2% 1.5% 8 2025–2026
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 5,599 —— 5,599 0.8% 0.0% 1 2023
POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 4,046 —— 4,046 0.6% 0.0% 1 2024
PENITENCIARUL MIOVENI CUI: 24972170 3,469 —— 3,469 0.5% 0.0% 6 2020–2023
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 3,246 —— 3,246 0.5% 0.0% 1 2019
COMUNA CUCA CUI: 4122108 2,584 —— 2,584 0.4% 0.0% 3 2025–2026
COMPANIA DE APA SOMES SA CUI: 201217 1,901 —— 1,901 0.3% 0.0% 1 2019
TERMO-SERVICE SA CUI: 14134878 1,686 —— 1,686 0.3% 0.0% 1 2019
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 1,671 —— 1,671 0.2% 0.0% 2 2021
UNITATEA MILITARA 01969 CUI: 4349047 — 1,381 — 1,381 0.2% 0.0% 2 2024
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 1,360 —— 1,360 0.2% 0.0% 3 2018
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR OLT CUI: 24531441 1,142 —— 1,142 0.2% 0.5% 5 2021–2025
SPITALUL DE PEDIATRIE CUI: 4318075 1,078 —— 1,078 0.2% 0.0% 1 2021

1-25 of 42 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
DA41264478 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213 44611600-2 25.09.2026 8,850
achizitie rezervor plastic
DA41264505 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213 34320000-6 25.09.2026 5,180
achizitie pachet diverse
DA41256263 SCOALA GIMNAZIALA BABANA CUI: 29464220 34320000-6 24.09.2026 312
pachet piese de schimb
DA41252821 SCOALA GIMNAZIALA BABANA CUI: 29464220 34320000-6 23.09.2026 165
piese de schimb
DA41238114 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 34300000-0 22.09.2026 116
termostat
DA41232329 UNITATEA MILITARA 01261 CUI: 4229636 09211100-2 22.09.2026 769
ulei caterpilar
DA41182924 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 34312500-2 15.09.2026 1,566
pachet garnituri
DA41182957 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 42132110-7 15.09.2026 96
electro valva actionare claxon
DA41119077 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 09211630-6 07.09.2026 110
spray pornire motor 500 ml
DA41119114 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 42913000-9 07.09.2026 635
filtre ulei si combustibil

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2832694 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 34224200-5 14.08.2026 807
acumulator tractor
DAN2828978 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 09134100-8 11.08.2026 533
kit ulei amestec rosu
DAN2828971 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 42670000-3 11.08.2026 612
disc motocoasa, fir
DAN2744813 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 34224200-5 30.04.2026 846
anvelope
DAN2743997 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 24316000-2 29.04.2026 10
apa distilata
DAN2743992 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 09211100-2 29.04.2026 228
ulei motor
DAN2743987 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 24951311-8 29.04.2026 123
antigel
DAN2743983 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 34224200-5 29.04.2026 833
filtru, saboti frana, placute frana, curea alternator
DAN2730998 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 34224200-5 15.04.2026 748
baterie 75ah, 720a
DAN2730740 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 44111000-1 15.04.2026 159
adezivi pentru constructii
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/37399009
  • /api/v1/suppliers/37399009/revenue
  • /api/v1/suppliers/37399009/scores
  • /api/v1/suppliers/37399009/benchmarks
  • /api/v1/red-flags/by-supplier/37399009
  • /api/v1/suppliers/37399009/years
  • /api/v1/suppliers/37399009/cpv
  • /api/v1/suppliers/37399009/clients
  • /api/v1/suppliers/37399009/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API