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CUI: 3922013 SRL ARGEȘ MUNICIPIUL PITESTI

ARIA-COM SRL

Registered: 03.03.1993 Registered office: CRAIOVEI, 142

Total revenue

2.01 Mn.

31 client authorities · paid between 2018 and 2026

Direct purchases

1.90 Mn.

179 purchases

Offline purchases

112,892 RON

9 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

67.6%

Main client: LICEUL TEORETIC IULIA ZAMFIRESCU

National median: 30.2%

Ranked 3,390 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 21; the other 9 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
LICEUL TEORETIC IULIA ZAMFIRESCU CUI: 23025934 1,358,445 —— 1,358,445 67.6% 27.2% 58 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 161,519 499 — 162,018 8.1% 0.1% 47 2018–2026
MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 148,969 —— 148,969 7.4% 1.1% 8 2018–2020
DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 17574512 — 96,470 — 96,470 4.8% 5.1% 1 2022
SCOALA GIMNAZIALA ILIE STANCULESCU RACA CUI: 29464173 27,270 —— 27,270 1.4% 9.1% 2 2018–2019
ORAS STEFANESTI CUI: 4122574 21,506 —— 21,506 1.1% 0.0% 4 2018–2020
DIRECTIA JUDETEANA DE SPORT ARGES CUI: 27448198 11,092 9,916 — 21,008 1.1% 2.1% 5 2021
GRADINITA CU PROGRAM PRELUNGIT TIC-PITIC CUI: 29433541 20,216 —— 20,216 1.0% 0.6% 4 2023–2026
LICEUL TEHNOLOGIC TOPOLOVENI CUI: 29444893 18,959 —— 18,959 0.9% 0.7% 9 2023–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 17,900 —— 17,900 0.9% 0.6% 3 2024–2026
SCOALA GIMNAZIALA NR1 CUI: 26290749 16,350 —— 16,350 0.8% 0.9% 2 2018–2019
SCOALA GIMNAZIALA VINTILA BRATIANU CUI: 29513292 14,999 —— 14,999 0.8% 1.9% 5 2025–2026
JUDETUL ARGES CUI: 4229512 14,153 —— 14,153 0.7% 0.0% 5 2019–2024
COMUNA CALINESTI CUI: 5050611 8,722 2,017 — 10,739 0.5% 0.0% 3 2020–2022
GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 7,344 —— 7,344 0.4% 0.3% 5 2018–2020
SCOALA GIMNAZIALA ILIE STOENESCU BOTESTI CUI: 29428189 6,722 —— 6,722 0.3% 0.9% 2 2024
UNIVERSITATEA DIN PITESTI CUI: 4122183 6,496 —— 6,496 0.3% 0.0% 3 2021
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 29513241 5,910 252 — 6,162 0.3% 1.2% 3 2018–2021
CRESA UNIVERSUL COPIILOR MIOVENI CUI: 46687060 5,290 —— 5,290 0.3% 2.6% 1 2026
SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 5,050 —— 5,050 0.3% 0.5% 2 2025–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 4,849 —— 4,849 0.2% 0.0% 2 2021
LICEUL TEORETIC COSTESTI CUI: 4469388 4,750 —— 4,750 0.2% 0.2% 2 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN CONSTRUCTII URBANISM SI DEZVOLTARE TERITORIALA DURABILA URBAN-INCERC CUI: 26752660 — 3,528 — 3,528 0.2% 0.1% 1 2019
COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 2,771 —— 2,771 0.1% 0.1% 2 2020–2021
SCOALA GIMNAZIALA DOBRESTI CUI: 29394876 2,395 —— 2,395 0.1% 0.4% 1 2023

1-25 of 31 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
DA41218105 SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 45421000-4 18.09.2026 1,750
Contract object: pachet reparatie tamplarie cu geam termopan / tripan
DA41151724 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 42512000-8 10.09.2026 1,100
Contract object: lucrari instalatii aer conditionat refacere kit montaj, incarcare freon lucrarile contin materiale,
DA41117387 LICEUL TEHNOLOGIC TOPOLOVENI CUI: 29444893 45421000-4 04.09.2026 3,700
Contract object: lucrari reparatii/inlocuiri feronerii la usi si ferestre pvc si aluminiu
DA41021735 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50800000-3 21.08.2026 490
Contract object: servicii intretinere si revizie aparat aer conditionat
DA41005720 LICEUL TEORETIC IULIA ZAMFIRESCU CUI: 23025934 42512000-8 18.08.2026 1,350
Contract object: instalatii de climatizare
DA40991920 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 50413200-5 13.08.2026 1,440
Contract object: servicii inlocuire robinet hidrant la css trivale
DA40926490 LICEUL TEORETIC IULIA ZAMFIRESCU CUI: 23025934 50730000-1 03.08.2026 10,570
Contract object: servicii de reparare si de intretinere a grupurilor de refrigerare,servicii de reparare si de intre
DA40895143 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 50531300-9 03.08.2026 400
Contract object: servicii de reparatii instalatii de aer conditionat- incarcare freon la ctf sf. andrei
DA40815324 CRESA UNIVERSUL COPIILOR MIOVENI CUI: 46687060 42512000-8 14.07.2026 5,290
Contract object: instalatie de climatizare
DA40800143 GRADINITA CU PROGRAM PRELUNGIT TIC-PITIC CUI: 29433541 42512000-8 10.07.2026 8,100
Contract object: lucrari montaj aer conditionat

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2531468 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 50531300-9 20.08.2025 289
Contract object: servicii repartii aer conditionat
DAN2397696 TRIBUNALUL ARGES CUI: 4318083 44423000-1 05.03.2025 210
Contract object: inlocuit geam termopan
DAN1723329 DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 17574512 45331100-7 18.07.2022 96,470
Contract object: proiectare si executie instalatie de utilizare a gazelor naturale si instalatie termica pentru spatiile d.g.e.p. arges
DAN1687695 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 44316510-6 23.05.2022 210
Contract object: articole feronerie
DAN1658745 DIRECTIA JUDETEANA DE SPORT ARGES CUI: 27448198 45421130-4 04.04.2022 1,933
Contract object: tamplarie termopan sediu djst arges
DAN1649150 DIRECTIA JUDETEANA DE SPORT ARGES CUI: 27448198 44621220-7 22.03.2022 7,983
Contract object: boiler 1000 l
DAN1459386 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 29513241 45441000-0 27.04.2021 252
Contract object: inlocuire geam
DAN1276466 COMUNA CALINESTI CUI: 5050611 50800000-3 11.05.2020 2,017
Contract object: servicii de intretinere si reparatii feronerie usi acces birouri
DAN1192218 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN CONSTRUCTII URBANISM SI DEZVOLTARE TERITORIALA DURABILA URBAN-INCERC CUI: 26752660 44192000-2 29.11.2019 3,528
Contract object: materiale 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/3922013
  • /api/v1/suppliers/3922013/revenue
  • /api/v1/suppliers/3922013/scores
  • /api/v1/suppliers/3922013/benchmarks
  • /api/v1/red-flags/by-supplier/3922013
  • /api/v1/suppliers/3922013/years
  • /api/v1/suppliers/3922013/cpv
  • /api/v1/suppliers/3922013/clients
  • /api/v1/suppliers/3922013/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API