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CUI: 40966723 II ARGEȘ MUNICIPIUL PITESTI New company Flagged by 2 indicators

ANTONESCU V GIGI-SANDI INTREPRINDERE INDIVIDUALA

Registered: 11.04.2019 FRATII GOLESTI, 110174 https://iiantonescugigisandi.ro

This supplier won its first public contract 29 days after registration. See the case in indicator #03

Total revenue

2.48 Mn.

67 client authorities · paid between 2019 and 2026

Direct purchases

2.11 Mn.

134 purchases

Offline purchases

333,311 RON

13 purchases

Tenders

38,250 RON

1 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

19.0%

Main client: COMPANIA NATIONALA DE INVESTITII CNI SA

National median: 30.2%

Ranked 32,151 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 1
#03 New companies 1
#04 Captivity 0
#05 Single bidder 0
#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 3 largest CPV groups, out of 3; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 150,669 321,286 — 471,955 19.0% 0.0% 13 2020–2022
COMUNA UDA CUI: 5010161 162,100 —— 162,100 6.5% 1.4% 3 2019–2024
JUDETUL ARGES CUI: 4229512 155,550 —— 155,550 6.3% 0.0% 4 2019–2021
COMUNA VITOMIRESTI CUI: 4394951 130,000 —— 130,000 5.2% 0.2% 1 2019
COMUNA HARSESTI CUI: 4122388 126,500 —— 126,500 5.1% 0.3% 9 2020–2025
COMUNA SLOBOZIA CUI: 4544013 104,500 —— 104,500 4.2% 0.2% 3 2026
MUNICIPIUL CURTEA DE ARGES CUI: 4121927 102,000 —— 102,000 4.1% 0.0% 1 2019
COMUNA MOSOAIA CUI: 5010153 90,000 —— 90,000 3.6% 0.2% 9 2020–2024
SERVICIUL ILUMINAT PUBLIC CUI: 18115577 77,300 —— 77,300 3.1% 0.0% 3 2019–2021
UNITATEA DE ASISTENTA MEDICO-SOCIALA DEDULESTI CUI: 16089781 70,500 —— 70,500 2.8% 0.7% 4 2019–2024
COMUNA SLATIOARA CUI: 4491326 69,748 —— 69,748 2.8% 0.2% 1 2019
COMUNA MILCOV CUI: 5102354 65,000 —— 65,000 2.6% 0.2% 1 2019
COMUNA MIROSI CUI: 5010137 55,189 —— 55,189 2.2% 0.1% 3 2024–2025
ASOCIATIA ION MARIAN CUI: 43498104 50,000 —— 50,000 2.0% 0.9% 1 2023
MUNICIPIUL PITESTI CUI: 4317967 44,500 —— 44,500 1.8% 0.0% 2 2019–2024
COMUNA VEDEA CUI: 5050573 43,000 —— 43,000 1.7% 0.1% 1 2025
COMUNA MOZACENI CUI: 5010170 41,000 —— 41,000 1.7% 0.2% 1 2020
COMUNA BUDEASA CUI: 4469566 40,580 —— 40,580 1.6% 0.1% 7 2021–2026
ORASUL COSTESTI CUI: 4834769 38,500 —— 38,500 1.6% 0.1% 4 2019–2025
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 —— 38,250 38,250 1.5% 0.0% 1 2019
COMUNA DRAGOESTI CUI: 2573861 30,000 —— 30,000 1.2% 0.1% 1 2024
COMUNA BEREVOESTI CUI: 4122140 23,000 5,000 — 28,000 1.1% 0.1% 3 2023–2025
COMUNA CIOMAGESTI CUI: 4122094 28,000 —— 28,000 1.1% 0.1% 1 2026
COMUNA STOLNICI CUI: 4469493 28,000 —— 28,000 1.1% 0.1% 4 2019–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 27,000 —— 27,000 1.1% 0.0% 1 2019

1-25 of 67 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
DA41236465 COMUNA BUDEASA CUI: 4469566 71520000-9 23.09.2026 10,000
servicii de supravegere lucrari
DA41215124 COMUNA POIANA LACULUI CUI: 4122418 71520000-9 21.09.2026 15,000
servicii de supravegere lucrari pentru obiectivul amenajare locuri de joaca poiana paduroiu samara
DA41058834 COMUNA SLOBOZIA CUI: 4544013 71521000-6 27.08.2026 49,000
diriginte santier pentru investitia scoala nr. 1, comuna slobozia
DA41022784 COMUNA MORARESTI CUI: 4122116 71520000-9 24.08.2026 2,500
servicii de supravegere lucrari-parc loc de joaca, comuna moraresti , judetul arges
DA41033420 COMUNA SLOBOZIA CUI: 4544013 71521000-6 21.08.2026 48,000
asistenta tehnica - diriginte santier pentru investitia scoala nr.2
DA40833948 COMUNA CIOMAGESTI CUI: 4122094 71521000-6 17.07.2026 28,000
asistenta tehnica - diriginte santier
DA40822844 COMUNA PRISEACA CUI: 4286526 71520000-9 15.07.2026 8,000
cpv: 71520000-9 servicii de supraveghere a lucrarilor (rev.2)
DA40807308 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 71520000-9 13.07.2026 3,000
servicii supraveghere executie lucrari
DA40464444 COMUNA OLANU CUI: 2573969 71520000-9 27.05.2026 1,200
servicii de supravegere lucrari
DA40449118 COMUNA SLOBOZIA CUI: 4544013 71521000-6 22.05.2026 7,500
servicii dirigentie de santier-centrala fotovoltaica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2693896 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 71356200-0 03.03.2026 36,078
construire dispensar uman al. i.c.h.v., nr. 226, localitatea stefanestii noi, oras stefanesti, judetul arges
DAN2692967 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 71520000-9 02.03.2026 675
reabilitare scari publice bloc e8-e9, strada fagaras
DAN2692957 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 71520000-9 02.03.2026 900
reabilitare scari publice pasajul razboieni, nr 2 , cartier razboieni
DAN2692949 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 71520000-9 02.03.2026 450
reabilitare scari publice bloc e6-e7, strada fagaras
DAN2594018 COMUNA SUSANI CUI: 2573977 71520000-9 03.11.2025 5,000
servicii dirigentie de santier
DAN2128515 COMUNA BEREVOESTI CUI: 4122140 71520000-9 08.03.2024 5,000
servicii dirigentie santier centru comunitar integrat 2023
DAN1823376 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 71356200-0 27.12.2022 35,270
constructii de baze sportive - proiect tip 1 - v2 combustibil gaz - construire baza sportiva tip 1, str. tirgu nou, nr. 2d, municipiul caracal, judetul olt.
DAN1823371 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 71356200-0 27.12.2022 40,417
modernizare drum comunal dc105, limita jud olt-merisani, km 3+900 - km 6+900, comuna dobrotesti, judetul teleorman.
DAN1797070 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 71356200-0 16.11.2022 31,968
construire si dotare dispensar uman in sat dobrotesti, comuna dobrotesti, judetul teleorman.
DAN1797039 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 71356200-0 16.11.2022 54,104
constructii de baze sportive - proiect tip 1 - v2 combustibil gaz - construire baza sportiva tip 1, sat goranu, punctul izlaz goranu, municipiul ramnicu valcea, judetul valcea.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1032663 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 71311100-2 24.02.2020 327,250
servicii de supraveghere tehnica a lucrarilor de constructii (dirigentie de santier)
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/40966723
  • /api/v1/suppliers/40966723/revenue
  • /api/v1/suppliers/40966723/scores
  • /api/v1/suppliers/40966723/benchmarks
  • /api/v1/red-flags/by-supplier/40966723
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/40966723/years
  • /api/v1/suppliers/40966723/cpv
  • /api/v1/suppliers/40966723/clients
  • /api/v1/suppliers/40966723/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API