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CUI: 3832891 SRL ARGEȘ MUNICIPIUL PITESTI Flagged by 3 indicators

EDITURA VLASIE SRL

Registered: 12.03.1993 ALEEA TINUTUL HERTA, 6

Total revenue

4.36 Mn.

47 client authorities · paid between 2018 and 2026

Direct purchases

3.44 Mn.

441 purchases

Offline purchases

190,721 RON

14 purchases

Tenders

729,621 RON

5 contracts

Won without competition

23.0%

1 of 5 lots

National rate: 34.3%

Ranked 7,308 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

32.8%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ

National median: 30.2%

Ranked 18,610 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 2
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 28; the other 16 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 869,765 — 561,927 1,431,692 32.8% 1.3% 294 2024–2026
DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 911,423 — 167,694 1,079,117 24.7% 5.2% 53 2022–2025
MUNICIPIUL CAREI CUI: 4481160 418,830 —— 418,830 9.6% 0.1% 2 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 304,828 —— 304,828 7.0% 0.4% 7 2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 285,700 18,077 — 303,777 7.0% 0.3% 20 2018–2025
JUDETUL CLUJ CUI: 4288110 183,042 —— 183,042 4.2% 0.0% 7 2024–2025
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 76,942 —— 76,942 1.8% 0.2% 6 2024–2025
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 69,421 —— 69,421 1.6% 0.0% 1 2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 51,564 — 51,564 1.2% 0.0% 1 2023
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 48,293 —— 48,293 1.1% 0.0% 2 2022
PENITENCIARUL GHERLA CUI: 4288292 38,800 —— 38,800 0.9% 0.1% 3 2023–2025
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 37,214 —— 37,214 0.9% 0.1% 2 2022–2024
JUDETUL IASI CUI: 4540712 — 33,127 — 33,127 0.8% 0.0% 3 2022
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 24,462 —— 24,462 0.6% 0.1% 2 2022–2024
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 23,470 — 23,470 0.5% 0.0% 1 2024
INSPECTORATUL DE POLITIE CUI: 4300965 19,740 —— 19,740 0.5% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 — 18,775 — 18,775 0.4% 0.0% 1 2023
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 18,385 —— 18,385 0.4% 0.0% 1 2023
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 — 17,016 — 17,016 0.4% 0.0% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 16,840 —— 16,840 0.4% 0.0% 6 2024
PENITENCIARUL MIOVENI CUI: 24972170 16,835 —— 16,835 0.4% 0.0% 5 2023–2025
UNITATEA MILITARA 01969 CUI: 4349047 2,387 10,600 — 12,987 0.3% 0.0% 3 2024–2025
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 12,760 —— 12,760 0.3% 0.0% 2 2022–2023
ORAS OCNA MURES CUI: 4563228 — 12,230 — 12,230 0.3% 0.0% 1 2024
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 11,430 —— 11,430 0.3% 0.0% 6 2022–2024

1-25 of 47 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
DA41266928 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 24455000-8 25.09.2026 380
detergent cu dezinfectant - lp catcau
DA41266990 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 24455000-8 25.09.2026 1,425
detergent cu dezinfectant - cia catcau
DA41216725 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 24455000-8 18.09.2026 3,678
pachet dezinfectant - ctf cluj-marasti
DA41212375 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 24455000-8 18.09.2026 540
pachet dezinfectanti - micul print gherla
DA41212350 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 24455000-8 18.09.2026 1,972
pachet dezinfectanti - utf gherla
DA41212321 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 24455000-8 18.09.2026 2,054
pachet dezinfectanti - lmp luna de jos
DA41212290 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 24455000-8 18.09.2026 2,913
pachet dezinfectanti - cia luna de jos
DA41212211 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 24455000-8 18.09.2026 4,920
pachet dezinfectanti - cia cluj-napoca
DA41212179 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 24455000-8 18.09.2026 1,576
pachet dezinfectanti - cia mociu
DA41212150 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 39515000-5 18.09.2026 4,958
pachet perdele - cia mociu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2457264 UNITATEA MILITARA 01969 CUI: 4349047 39221100-8 20.05.2025 3,400
furnizare - ustensile de bucatarie
DAN2457258 UNITATEA MILITARA 01969 CUI: 4349047 39221000-7 20.05.2025 7,200
furnizare - echipament de bucatarie
DAN2350162 ORAS OCNA MURES CUI: 4563228 39831240-0 30.12.2024 12,230
furnizare produse de curatenie
DAN2296245 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 30197000-6 22.10.2024 1,753
achizitie furnituri de birou
DAN2296239 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 30197000-6 22.10.2024 4,109
achizitie furnituri de birou
DAN2246179 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 30197210-1 12.08.2024 23,470
rechizite - dosare, bibliorafturi
DAN2245900 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 39514100-9 12.08.2024 17,016
materiale igienico-sanitare: prosop si lavete bumbac
DAN2087644 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 39224100-9 10.01.2024 51,564
tarnuri late si rotunde
DAN2011562 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 18420000-9 03.10.2023 18,775
furnizare articole de imbracaminte si incaltaminte cz brasov - tricouri, sepci, treninguri, geci, pantaloni, camasi, hanorace, ghete, pantofi sport - pocu 130250
DAN1714810 JUDETUL IASI CUI: 4540712 39511100-8 06.07.2022 13,727
notificare trim. ii 2022 - aprilie, mai, iunie - achizitii offline - produse textile ajutoare pentru ucraina - paturi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136955 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 39224300-1 11.09.2026 248,532
detergenti de uz casnic si articole de menaj
SCNA1136730 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 33700000-7 04.09.2026 290,470
produse de ingrijire personala
CAN1131649 DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 15500000-3 20.08.2024 1,544,380
contract de furnizare produse alimentare pentru centrele din subordinea directiei de asistenta sociala sibiu
SCNA1100420 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 39831200-8 13.03.2024 249,536
detergenti de uz casnic si articole de menaj
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/3832891
  • /api/v1/suppliers/3832891/revenue
  • /api/v1/suppliers/3832891/scores
  • /api/v1/suppliers/3832891/benchmarks
  • /api/v1/red-flags/by-supplier/3832891
  • /api/v1/suppliers/3832891/years
  • /api/v1/suppliers/3832891/cpv
  • /api/v1/suppliers/3832891/clients
  • /api/v1/suppliers/3832891/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API