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CUI: 3998550 SRL ARGEȘ MUNICIPIUL PITESTI

GENERAL ELECTRIK RO GROUP 1993 SRL

Registered: 12.04.1993 STR. EXERCITIU

Total revenue

123,437 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

119,757 RON

237 purchases

Offline purchases

3,680 RON

16 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

37.2%

Main client: ADMINISTRATIA DOMENIULUI PUBLIC

National median: 30.2%

Ranked 15,308 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 25; the other 13 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
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 45,891 —— 45,891 37.2% 0.0% 174 2019–2026
AQUATERM AG 98 SA CUI: 11339135 30,226 —— 30,226 24.5% 0.3% 13 2020–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 21,246 471 — 21,717 17.6% 0.0% 30 2018–2024
COMUNA SUICI CUI: 5050557 15,702 —— 15,702 12.7% 0.0% 1 2025
LICEUL TEHNOLOGIC DACIA CUI: 5010005 2,644 —— 2,644 2.1% 0.1% 13 2018
SALUBRITATE 2000 SA CUI: 13031718 — 2,631 — 2,631 2.1% 0.0% 6 2019–2026
COMUNA MOZACENI CUI: 5010170 2,612 —— 2,612 2.1% 0.0% 2 2021
CENTRUL CULTURAL PITESTI CUI: 4122256 683 —— 683 0.6% 0.0% 7 2018–2020
UNITATEA MILITARA 01714 CUI: 4317975 485 —— 485 0.4% 0.0% 1 2022
COMUNA POPESTI CUI: 4469418 — 378 — 378 0.3% 0.0% 1 2022
SPITALUL DE PEDIATRIE CUI: 4318075 268 —— 268 0.2% 0.0% 1 2020
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 — 146 — 146 0.1% 0.0% 2 2024
ORASUL COSTESTI CUI: 4834769 — 54 — 54 0.0% 0.0% 2 2019–2024

1-13 of 13 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
DA40620780 AQUATERM AG 98 SA CUI: 11339135 31680000-6 15.06.2026 1,692
articole electrice
DA40440731 AQUATERM AG 98 SA CUI: 11339135 31680000-6 21.05.2026 1,692
articole si accesorii electrice
DA39858705 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 31214100-0 20.02.2026 600
intrerupator drg 32a
DA39862142 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 31224000-2 20.02.2026 1,848
materiale electrice
DA38727019 COMUNA SUICI CUI: 5050557 42962000-7 21.08.2025 15,702
pachet echipamente de copiere/scanare/imprimare
DA38573477 AQUATERM AG 98 SA CUI: 11339135 31600000-2 23.07.2025 2,467
produse electrice
DA38558244 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 31211340-3 22.07.2025 1,260
materiale electrice
DA38558269 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 31532920-9 22.07.2025 500
bec autoaprindere e27 250w
DA37202794 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 31321210-7 17.12.2024 991
materiale electrice
DA36421434 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 31224200-4 04.09.2024 260
pachet conectica si cablaje

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2732210 SALUBRITATE 2000 SA CUI: 13031718 35125100-7 16.04.2026 838
pachet senzori
DAN2302765 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 31000000-6 30.10.2024 125
limitator 15a-250v, baterii, becuri, banda izolatoare
DAN2300746 ORASUL COSTESTI CUI: 4834769 31711150-9 28.10.2024 41
condensator
DAN2226538 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 31000000-6 15.07.2024 21
limitator push scurt
DAN2036496 SALUBRITATE 2000 SA CUI: 13031718 30237475-9 01.11.2023 244
senzor proximitate m12
DAN2026363 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31531000-7 19.10.2023 241
bec 130 v, 60w, e27 - depoul cf pitesti craiova
DAN1859809 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31680000-6 09.02.2023 55
tub copex metalic d=42 mm - depoul cf pitesti craiova
DAN1780915 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30237280-5 24.10.2022 92
sursa alimentare - adaptor - depoul cf pitesti craiova
DAN1717096 COMUNA POPESTI CUI: 4469418 65110000-7 08.07.2022 378
releu distribuite apa
DAN1716017 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31711000-3 07.07.2022 12
colofoniu ( sacaz) - depoul cf pitesti craiova
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/3998550
  • /api/v1/suppliers/3998550/revenue
  • /api/v1/suppliers/3998550/scores
  • /api/v1/suppliers/3998550/benchmarks
  • /api/v1/red-flags/by-supplier/3998550
  • /api/v1/suppliers/3998550/years
  • /api/v1/suppliers/3998550/cpv
  • /api/v1/suppliers/3998550/clients
  • /api/v1/suppliers/3998550/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API