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CUI: 38035383 SRL ARGEȘ MUNICIPIUL PITESTI

PRINCON ADVERTISING ART SRL

Registered: 27.07.2017 PETROCHIMISTILOR, 18

Total revenue

107,408 RON

11 client authorities · paid between 2019 and 2024

Direct purchases

95,809 RON

22 purchases

Offline purchases

11,599 RON

8 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

36.8%

Main client: COMUNA MARACINENI

National median: 30.2%

Ranked 15,586 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 15; the other 3 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
COMUNA MARACINENI CUI: 4122582 39,545 —— 39,545 36.8% 0.1% 6 2022–2023
UNIVERSITATEA DIN PITESTI CUI: 4122183 22,157 —— 22,157 20.6% 0.1% 6 2021–2022
COMUNA MALU CU FLORI CUI: 4344244 14,250 —— 14,250 13.3% 0.0% 1 2023
COMUNA LERESTI CUI: 4318423 — 11,401 — 11,401 10.6% 0.0% 6 2021–2023
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 10,750 —— 10,750 10.0% 0.0% 4 2023–2024
COMUNA VALEA MARE-PRAVAT CUI: 5010196 4,100 —— 4,100 3.8% 0.0% 1 2021
SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 1,753 —— 1,753 1.6% 0.0% 1 2019
COMUNA ALBOTA CUI: 4122159 1,500 —— 1,500 1.4% 0.0% 1 2023
CENTRUL JUDETEAN PENTRU PROTECTIA NATURII TURISM SI DEZVOLTARE RURALA DURABILA DOLJ CUI: 36476278 1,500 —— 1,500 1.4% 0.3% 1 2019
SCOALA GIMNAZIALA DRADULESCU CUI: 29438131 254 —— 254 0.2% 0.0% 1 2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 — 198 — 198 0.2% 0.0% 2 2022

1-11 of 11 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
DA36982625 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 30192170-3 21.11.2024 2,220
referat nr 31327/02_pit/servicii printare full color frontlit
DA34703787 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 31520000-7 14.12.2023 1,900
referat nr. 5073/358_pit, adrian samarescu fdi
DA34703062 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 30192800-9 14.12.2023 2,180
referat nr. 5073//358_pit adrian samarescu fdi poz 12.13,14
DA34702998 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 39151000-5 14.12.2023 4,450
referat nr. 5073/358_pit adrian samarescu
DA33044806 COMUNA ALBOTA CUI: 4122159 35261000-1 24.04.2023 1,500
panou din bond colantat cu autocolant
DA33032225 COMUNA MARACINENI CUI: 4122582 35261000-1 18.04.2023 6,000
panouri de informare si publicitate pentru proiecte finantate in cadrul pni-anghel saligny
DA33018077 COMUNA MALU CU FLORI CUI: 4344244 45316211-7 12.04.2023 14,250
achizitie totem intrare si iesire comuna si caseta luminoasa sediu primaria comunei malu cu flori
DA32186749 UNIVERSITATEA DIN PITESTI CUI: 4122183 50800000-3 14.12.2022 1,680
referat nr.15944, capitonat
DA32067566 UNIVERSITATEA DIN PITESTI CUI: 4122183 35261000-1 07.12.2022 872
referat nr.15945, litere, cuier , oglinda
DA32034833 COMUNA MARACINENI CUI: 4122582 35821000-5 29.11.2022 12,700
achizitie steaguri(drapele)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1960610 COMUNA LERESTI CUI: 4318423 30199500-5 11.07.2023 5,978
diplome, plachete, invitatii, plicuri personalizate, servicii grafica
DAN1960601 COMUNA LERESTI CUI: 4318423 30199500-5 11.07.2023 1,530
mapa personalizata
DAN1905535 COMUNA LERESTI CUI: 4318423 22900000-9 20.04.2023 1,172
diplome, plachete
DAN1905528 COMUNA LERESTI CUI: 4318423 39294100-0 20.04.2023 833
bannere, promovare eveniment
DAN1843148 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 79342200-5 16.01.2023 80
personalizare salopeta
DAN1843144 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 79342200-5 16.01.2023 118
personalizare geci
DAN1830275 COMUNA LERESTI CUI: 4318423 22900000-9 30.12.2022 788
confectionare plachete, diplome
DAN1603313 COMUNA LERESTI CUI: 4318423 39298700-4 04.01.2022 1,100
confectionare trofee
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/38035383
  • /api/v1/suppliers/38035383/revenue
  • /api/v1/suppliers/38035383/scores
  • /api/v1/suppliers/38035383/benchmarks
  • /api/v1/red-flags/by-supplier/38035383
  • /api/v1/suppliers/38035383/years
  • /api/v1/suppliers/38035383/cpv
  • /api/v1/suppliers/38035383/clients
  • /api/v1/suppliers/38035383/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API