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CUI: 42967954 SRL ARGEȘ MUNICIPIUL PITESTI

ALVIROM ECHIPAMENTE PROTECTIE SRL

Registered: 26.08.2020 Registered office: DEPOZITELOR, 29, 110078 Website: https://www.alvirom.ro

Total revenue

987,872 RON

46 client authorities · paid between 2020 and 2026

Direct purchases

914,357 RON

254 purchases

Offline purchases

73,515 RON

8 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

16.2%

Main client: SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL

National median: 30.2%

Ranked 34,814 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 23; the other 11 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 160,093 —— 160,093 16.2% 0.2% 64 2021–2022
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 85,112 60,975 — 146,087 14.8% 0.0% 9 2021–2026
SALPITFLOR GREEN SA CUI: 27393335 145,120 —— 145,120 14.7% 0.2% 41 2021–2022
SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 54,076 —— 54,076 5.5% 0.0% 54 2021–2023
SALUBRITATE 2000 SA CUI: 13031718 52,620 —— 52,620 5.3% 0.1% 1 2023
UNIVERSITATEA DIN PITESTI CUI: 4122183 52,321 —— 52,321 5.3% 0.2% 3 2022–2023
INSTITUTUL CLINIC FUNDENI CUI: 4204003 42,000 —— 42,000 4.3% 0.0% 1 2022
INSTITUTUL DE MEDICINA LEGALA CRAIOVA CUI: 13743872 37,400 —— 37,400 3.8% 1.1% 2 2020–2021
SPITALUL MUNICIPAL BLAJ CUI: 4934679 35,400 —— 35,400 3.6% 0.0% 3 2021
APA-CANAL 2000 SA CUI: 13009001 35,067 —— 35,067 3.6% 0.0% 17 2022–2026
UNITATEA MILITARA 02497 CUI: 4318016 34,920 —— 34,920 3.5% 0.0% 4 2021–2024
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 28,048 —— 28,048 2.8% 0.0% 5 2024–2026
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 25,264 —— 25,264 2.6% 0.0% 2 2022–2023
COMUNA NUCSOARA CUI: 4469442 18,452 —— 18,452 1.9% 0.1% 3 2020–2021
ORADEA TRANSPORT LOCAL SA CUI: 63483 17,280 —— 17,280 1.8% 0.0% 1 2025
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 12,483 —— 12,483 1.3% 0.0% 1 2022
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 9,917 —— 9,917 1.0% 0.0% 5 2022
SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 8,000 —— 8,000 0.8% 0.0% 1 2022
ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 — 7,492 — 7,492 0.8% 0.2% 1 2023
SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 7,270 —— 7,270 0.7% 0.1% 8 2020–2022
SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 7,263 —— 7,263 0.7% 0.0% 2 2020–2021
JUDETUL OLT CUI: 4394706 7,054 —— 7,054 0.7% 0.0% 1 2020
URBIS SERVCONSTRUCT SRL CUI: 26454388 6,890 —— 6,890 0.7% 0.0% 1 2020
SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 5,805 —— 5,805 0.6% 0.0% 1 2020
INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 3,611 —— 3,611 0.4% 0.0% 2 2021

1-25 of 46 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
DA41168118 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 50413200-5 14.09.2026 7,226
Contract object: referat 31483/02_pit/verificare anuala stingator
DA40720038 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 35112100-3 29.06.2026 2,910
Contract object: manechin pentru exersarea masajului cardio-respirator; cr 46232
DA40403498 APA-CANAL 2000 SA CUI: 13009001 18143000-3 15.05.2026 496
Contract object: manusi apollon
DA40300156 APA-CANAL 2000 SA CUI: 13009001 18400000-3 04.05.2026 465
Contract object: semimasca 3m + cartus filtre 2 buc
DA39709281 REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 18143000-3 26.01.2026 5
Contract object: ochelari de protectie din policarbonat
DA39570390 APA-CANAL 2000 SA CUI: 13009001 35111320-4 17.12.2025 260
Contract object: stingator p6*
DA39315202 ORADEA TRANSPORT LOCAL SA CUI: 63483 18830000-6 18.11.2025 17,280
Contract object: pantofi protectie s1p a-look
DA39223028 APA-CANAL 2000 SA CUI: 13009001 33141623-3 06.11.2025 8,979
Contract object: kit trusa medicala
DA39152227 APA-CANAL 2000 SA CUI: 13009001 35111320-4 27.10.2025 295
Contract object: stingator g5
DA39136942 UNITATEA MILITARA 02405 PITESTI CUI: 12550105 18143000-3 23.10.2025 425
Contract object: manusi de unica folosinta nitril + masti de unica folosinta

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2710770 COMUNA COCU CUI: 4318369 33141623-3 24.03.2026 193
Contract object: trusa sanitara de prim ajutor
DAN2478830 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 18113000-4 16.06.2025 1,582
Contract object: echipamente de protectie
DAN2315272 COMUNA COSESTI CUI: 4469469 44423450-0 18.11.2024 1,120
Contract object: placute tipizare
DAN2251600 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 39514100-9 23.08.2024 32,660
Contract object: prosop - cr 41327
DAN2181564 COMUNA COSESTI CUI: 4469469 35111300-8 16.05.2024 1,800
Contract object: stingatoare
DAN1969811 ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 18143000-3 24.07.2023 7,492
Contract object: echipament ssm
DAN1723016 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 39514100-9 18.07.2022 28,315
Contract object: prosop
DAN1416419 PUBLITRANS 2000 SA CUI: 13008995 18143000-3 05.02.2021 353
Contract object: echipamente de protectie-10 buc.
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/42967954
  • /api/v1/suppliers/42967954/revenue
  • /api/v1/suppliers/42967954/scores
  • /api/v1/suppliers/42967954/benchmarks
  • /api/v1/red-flags/by-supplier/42967954
  • /api/v1/suppliers/42967954/years
  • /api/v1/suppliers/42967954/cpv
  • /api/v1/suppliers/42967954/clients
  • /api/v1/suppliers/42967954/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API