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CUI: 37463721 SRL ARGEȘ MUNICIPIUL PITESTI

26 DUCKS NSD SRL

Registered: 27.04.2017 Registered office: MIRCEA ELIADE, 36, 110322

Total revenue

9.34 Mn.

80 client authorities · paid between 2022 and 2026

Direct purchases

9.34 Mn.

173 purchases

Offline purchases

0 RON

0 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

4.7%

Main client: COMUNA VALEA IASULUI

National median: 30.2%

Ranked 41,526 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 2 largest CPV groups, out of 2; the other 0 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA VALEA IASULUI CUI: 4121986 434,400 —— 434,400 4.7% 0.9% 7 2022–2026
COMUNA DAVIDESTI CUI: 4122531 425,500 —— 425,500 4.6% 1.6% 7 2022–2026
COMUNA BRASTAVATU CUI: 5148351 380,000 —— 380,000 4.1% 0.6% 2 2023–2024
ORASUL POTCOAVA CUI: 4716780 380,000 —— 380,000 4.1% 0.5% 2 2022–2025
COMUNA LEORDENI CUI: 4971979 370,807 —— 370,807 4.0% 1.0% 5 2022–2024
COMUNA VALENI CUI: 5102265 363,000 —— 363,000 3.9% 0.9% 5 2022–2024
COMUNA PRIBOIENI CUI: 4654768 313,900 —— 313,900 3.4% 0.7% 5 2022–2026
COMUNA CICANESTI CUI: 4121960 300,241 —— 300,241 3.2% 1.0% 6 2022–2024
COMUNA MOSOAIA CUI: 5010153 291,000 —— 291,000 3.1% 0.5% 5 2022–2025
COMUNA CALINESTI CUI: 6491845 269,000 —— 269,000 2.9% 0.3% 3 2023–2024
COMUNA NEGRASI CUI: 5103457 260,000 —— 260,000 2.8% 0.6% 4 2024–2026
COMUNA HARTIESTI CUI: 4122566 250,340 —— 250,340 2.7% 0.6% 7 2022–2026
COMUNA REDEA CUI: 4286550 241,000 —— 241,000 2.6% 0.2% 4 2022–2024
COMUNA DRAGANESTI DE VEDE CUI: 6853287 225,000 —— 225,000 2.4% 0.7% 4 2022–2025
COMUNA UNGHENI CUI: 4654750 219,500 —— 219,500 2.4% 0.6% 4 2023–2026
COMUNA CRAMPOIA CUI: 4716739 195,000 —— 195,000 2.1% 0.6% 3 2022–2025
COMUNA ISLAZ CUI: 4652805 186,000 —— 186,000 2.0% 0.7% 5 2024–2025
COMUNA MOVILENI CUI: 4867693 178,000 —— 178,000 1.9% 0.5% 4 2022–2026
COMUNA BOTENI CUI: 4318431 158,120 —— 158,120 1.7% 0.5% 2 2022–2023
COMUNA NUCSOARA CUI: 4469442 154,400 —— 154,400 1.7% 1.1% 3 2024–2026
COMUNA SUICI CUI: 5050557 143,380 —— 143,380 1.5% 0.3% 5 2022–2023
COMUNA PETRESTI CUI: 4449410 135,000 —— 135,000 1.5% 0.2% 1 2023
COMUNA VISINA CUI: 4344228 135,000 —— 135,000 1.5% 0.3% 1 2023
COMUNA VALEA DANULUI CUI: 4122035 135,000 —— 135,000 1.5% 0.8% 1 2023
COMUNA CEPARI CUI: 4122043 135,000 —— 135,000 1.5% 0.7% 1 2023

1-25 of 80 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41264774 COMUNA UNGHENI CUI: 4654750 72224000-1 25.09.2026 50,000
Contract object: consultanta elaborare cerere de finantare proiect surse regenerabile (consum propriu)-afir
DA41236065 COMUNA DAVIDESTI CUI: 4122531 72224000-1 22.09.2026 50,000
Contract object: consultanta elaborare cerere de finantare proiect surse regenerabile (consum propriu)-afir
DA41231767 COMUNA GHIMPETENI CUI: 16393437 72224000-1 22.09.2026 50,000
Contract object: consultanta elaborare cerere de finantare proiect surse regenerabile (consum propriu)-afir
DA41229868 COMUNA TUFENI CUI: 4655887 72224000-1 21.09.2026 50,000
Contract object: consultanta elaborare cerere de finantare proiect stocare (consum propriu)-afir
DA41227972 COMUNA SEACA DE CIMP CUI: 5002061 72224000-1 21.09.2026 45,000
Contract object: servicii de consultanta
DA41227951 COMUNA HARSESTI CUI: 4122388 72224000-1 21.09.2026 50,000
Contract object: consultanta implementare proiect din surse regenerabile / afir
DA41226296 COMUNA CRINGURILE CUI: 4402639 72224000-1 21.09.2026 50,000
Contract object: servicii de consultanta
DA41224683 COMUNA SUSENI CUI: 4469523 72224000-1 21.09.2026 45,000
Contract object: consultanta elaborare cerere de finantare proiect stocare (consum propriu)-afir
DA41223453 COMUNA CRANGU CUI: 4568594 72224000-1 21.09.2026 50,000
Contract object: consultanta elaborare cerere de finantare proiect surse regenerabile ( consum propriu ) - afir
DA41222958 COMUNA VALEA IASULUI CUI: 4121986 72224000-1 21.09.2026 45,000
Contract object: consultanta elaborare cerere de finantare proiect stocare (consum propriu)-afir valea iasului
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/37463721
  • /api/v1/suppliers/37463721/revenue
  • /api/v1/suppliers/37463721/scores
  • /api/v1/suppliers/37463721/benchmarks
  • /api/v1/red-flags/by-supplier/37463721
  • /api/v1/suppliers/37463721/years
  • /api/v1/suppliers/37463721/cpv
  • /api/v1/suppliers/37463721/clients
  • /api/v1/suppliers/37463721/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API