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CUI: 4172980 SRL ARGEȘ SAT VALEA MARE-PODGORIA, ORAS STEFANESTI Flagged by 3 indicators

VADITA IMPEX SRL

Registered: 10.02.1993 206A

Total revenue

3.92 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

842,480 RON

87 purchases

Offline purchases

262,180 RON

12 purchases

Tenders

2.82 Mn.

35 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

97.4%

Main client: SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI

National median: 30.2%

Ranked 113 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 0
#10 Concentration 1

#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 5 largest CPV groups, out of 5; 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
SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 741,431 261,698 2,818,268 3,821,397 97.4% 2.0% 87 2020–2026
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 57,767 —— 57,767 1.5% 2.9% 10 2021–2022
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ARGES CUI: 11352991 18,293 —— 18,293 0.5% 0.8% 7 2019–2025
UNITATEA MILITARA 02497 CUI: 4318016 6,723 —— 6,723 0.2% 0.0% 2 2024
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 6,539 —— 6,539 0.2% 0.0% 16 2021–2024
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 5,646 —— 5,646 0.1% 0.3% 2 2024
INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 3,025 —— 3,025 0.1% 0.0% 1 2023
PENITENCIARUL MIOVENI CUI: 24972170 2,382 —— 2,382 0.1% 0.0% 2 2023
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 378 —— 378 0.0% 0.0% 1 2019
BANCA NATIONALA A ROMANIEI CUI: 361684 296 —— 296 0.0% 0.0% 1 2018
INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 — 250 — 250 0.0% 0.0% 1 2019
TEATRUL REGINA MARIA CUI: 28570729 — 151 — 151 0.0% 0.0% 1 2023
ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 — 81 — 81 0.0% 0.0% 3 2020–2021

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
DA40197844 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 90910000-9 21.04.2026 2,160
alte servicii de curatenie
DA40185885 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 90910000-9 16.04.2026 2,808
alte servicii de curatenie
DA39911599 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 90910000-9 03.03.2026 116,735
alte servicii de curatenie
DA37875108 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 90910000-9 11.04.2025 2,028
alte servicii de curatenie
DA37792622 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 90910000-9 01.04.2025 3,379
alte servicii de curatenie
DA37784000 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 90910000-9 31.03.2025 51,167
alte servicii de curatenie
DA37783238 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 90900000-6 31.03.2025 20,616
servicii de curatenie cu transport
DA37522964 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ARGES CUI: 11352991 50112300-6 24.02.2025 2,521
servicii de spalare a automobilelor aflate in patrimoniul ajofm arges
DA37256992 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 50112300-6 30.12.2024 3,630
achizitie contract spalatorie masini
DA36664248 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 50112300-6 10.10.2024 857
servicii spalatorie auto suv, dube si vito

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2186428 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 90910000-9 23.05.2024 63,520
servicii de curatenie la locatiile administrate de spepmp
DAN2177597 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 98300000-6 10.05.2024 1,703
toalete publice-parc lunca argesului-grupuri sanitare-evenimente- simfonia lalelelor
DAN2139274 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 90910000-9 25.03.2024 53,272
servicii de curatenie la locatiile administrate de spep
DAN2139266 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 90910000-9 25.03.2024 52,018
servicii de curatenie la locatiile administrate de spepmp
DAN2111012 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 90910000-9 08.02.2024 54,314
servicii de curatenie la locatiile administrate de spepmp ianuarie 2024
DAN2013879 TEATRUL REGINA MARIA CUI: 28570729 98341000-5 04.10.2023 151
- servicii cazare - 1 noapte;
DAN1698385 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 90900000-6 10.06.2022 4,268
servicii de curatenie si igienizare centru vaccinare
DAN1485979 ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 50112300-6 23.06.2021 27
servicii de spalare auto
DAN1481953 ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 50112300-6 15.06.2021 27
servicii de spalare auto
DAN1290360 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 55520000-1 09.06.2020 32,603
servicii de catering pe perioada starii de urgenta

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1132319 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 90910000-9 15.07.2026 792,794
servicii de curatenie la locatiile administrate de spep
SCNA1119621 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 90910000-9 13.01.2026 805,411
servicii de curatenie la locatiile administrate de spep
SCNA1103472 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 90910000-9 25.03.2025 719,618
servicii de curatenie la locatiile administrate de spepmp
SCNA1072197 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 90910000-9 16.08.2023 500,445
servicii de curatenie la locatiile administrate de serviciul public de exploatare a patrimoniului municipiului pitesti
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/4172980
  • /api/v1/suppliers/4172980/revenue
  • /api/v1/suppliers/4172980/scores
  • /api/v1/suppliers/4172980/benchmarks
  • /api/v1/red-flags/by-supplier/4172980
  • /api/v1/suppliers/4172980/years
  • /api/v1/suppliers/4172980/cpv
  • /api/v1/suppliers/4172980/clients
  • /api/v1/suppliers/4172980/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API