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CUI: 41304740 SRL ARGEȘ MUNICIPIUL PITESTI New company Flagged by 2 indicators

CRISTINA S SHOP-ING SRL

Registered: 24.06.2019 Registered office: FRATII GOLESTI, 65, 110174

This supplier won its first public contract 21 days after registration. See the case in indicator #03

Total revenue

1.69 Mn.

28 client authorities · paid between 2019 and 2026

Direct purchases

1.66 Mn.

1,180 purchases

Offline purchases

28,720 RON

49 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

74.5%

Main client: SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL

National median: 30.2%

Ranked 2,244 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

#02 At the ceiling 0
#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 12 largest CPV groups, out of 34; the other 22 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
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 1,255,455 2,686 — 1,258,141 74.5% 1.4% 855 2019–2026
UNITATEA MILITARA 02497 CUI: 4318016 113,506 —— 113,506 6.7% 0.1% 62 2019–2026
SERVICII GENERALE MIOVENI SRL CUI: 39656451 69,554 —— 69,554 4.1% 2.2% 28 2021–2026
SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 58,383 23 — 58,406 3.5% 0.4% 62 2019–2026
COMUNA MIROSI CUI: 5010137 52,384 1,466 — 53,850 3.2% 0.1% 5 2019–2026
COMUNA CALDARARU CUI: 5010145 21,939 2,082 — 24,021 1.4% 0.1% 30 2020–2026
UM 0175 ISU ARGES CUI: 4317894 17,352 —— 17,352 1.0% 0.2% 23 2019–2025
DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 15,093 —— 15,093 0.9% 0.1% 21 2019–2026
SPITALUL DE PEDIATRIE CUI: 4318075 14,960 —— 14,960 0.9% 0.0% 1 2019
INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 12,245 2,619 — 14,864 0.9% 0.1% 65 2019–2026
COMUNA COSESTI CUI: 4469469 — 11,557 — 11,557 0.7% 0.0% 21 2021–2023
COMUNA MICESTI CUI: 4318474 1,050 5,456 — 6,506 0.4% 0.0% 8 2021–2023
ORAS TOPOLOVENI CUI: 4229725 5,007 —— 5,007 0.3% 0.0% 3 2024–2025
POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 4,557 —— 4,557 0.3% 0.0% 4 2020–2021
COMUNA BUZOESTI CUI: 4318288 3,727 —— 3,727 0.2% 0.0% 2 2024–2025
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 3,638 —— 3,638 0.2% 0.0% 8 2023–2024
UNITATEA MILITARA 02405 PITESTI CUI: 12550105 3,631 —— 3,631 0.2% 0.1% 10 2019–2025
COMUNA OARJA CUI: 5103449 2,002 —— 2,002 0.1% 0.0% 1 2020
CASA JUDETEANA DE PENSII ARGES CUI: 13589677 1,967 —— 1,967 0.1% 0.0% 3 2021
CAMIN PENTRU PERSOANE VARSTNICE CUI: 12269739 664 680 — 1,344 0.1% 0.1% 2 2019
COMUNA BUDEASA CUI: 4469566 934 —— 934 0.1% 0.0% 1 2022
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 — 892 — 892 0.1% 0.0% 3 2021–2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 861 22 — 883 0.1% 0.0% 5 2019–2021
DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 17574512 815 —— 815 0.1% 0.0% 1 2020
COMUNA COCU CUI: 4318369 — 770 — 770 0.1% 0.0% 1 2025

1-25 of 28 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
DA41288870 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 31224000-2 29.09.2026 150
Contract object: gvae11 bloc contact aux no/nc
DA41288646 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 31521000-4 29.09.2026 1,175
Contract object: proiector led rgb 100w
DA41268250 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 31224000-2 25.09.2026 1,860
Contract object: sufa 5mm
DA41268261 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 31224000-2 25.09.2026 1,033
Contract object: comtec conectori 25mm
DA41268271 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 31224000-2 25.09.2026 74
Contract object: ut 16 bu 3044209
DA41268283 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 31224000-2 25.09.2026 46
Contract object: ut 10 bu 3044188
DA41268298 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 31224000-2 25.09.2026 21
Contract object: ut 6 bu 3044144
DA41268329 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 31224000-2 25.09.2026 11
Contract object: klemsan avk 6
DA41268367 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 31224000-2 25.09.2026 17
Contract object: klemsan avk 4
DA41268385 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 31224000-2 25.09.2026 21
Contract object: ut 2.5 3044076

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2810234 COMUNA MIROSI CUI: 5010137 31681000-3 16.07.2026 321
Contract object: produse electrice
DAN2810213 COMUNA MIROSI CUI: 5010137 44100000-1 16.07.2026 843
Contract object: materiale constructii, articole conexe
DAN2766157 COMUNA COCU CUI: 4318369 31681410-0 27.05.2026 770
Contract object: achizitie diverse materiale electrice
DAN2708879 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 31681400-7 20.03.2026 156
Contract object: prelungitor tracon cu 5 prize, cablu 3 m
DAN2678031 COMUNA CALDARARU CUI: 5010145 34993000-4 09.02.2026 1,049
Contract object: achizitie materiale iluminat public
DAN2677637 COMUNA CALDARARU CUI: 5010145 31681000-3 09.02.2026 1,033
Contract object: diverse materiale electrice
DAN2383035 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 44321000-6 14.02.2025 23
Contract object: cablu
DAN2098217 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 44423000-1 23.01.2024 106
Contract object: furnizare
DAN2033835 COMUNA COSESTI CUI: 4469469 31000000-6 31.10.2023 383
Contract object: produse electrice
DAN2019555 COMUNA MICESTI CUI: 4318474 31220000-4 11.10.2023 258
Contract object: achizitie contactor eaton dilm25-10-ea ( 230v)= 1 bucata, cablu myym 3x4= 5 metri, clema legatura wago compac 2= 10 bucati, welmax bec led 9 w 6400 k cu senzor= 2 bucati, bride negre 3902x4,5= 1 set
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/41304740
  • /api/v1/suppliers/41304740/revenue
  • /api/v1/suppliers/41304740/scores
  • /api/v1/suppliers/41304740/benchmarks
  • /api/v1/red-flags/by-supplier/41304740
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/41304740/years
  • /api/v1/suppliers/41304740/cpv
  • /api/v1/suppliers/41304740/clients
  • /api/v1/suppliers/41304740/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API