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CUI: 43303083 SRL ARGEȘ MUNICIPIUL PITESTI New company Flagged by 1 indicators

AFM GREEN PROJECT SRL

Registered: 09.11.2020 NICOLAE BALCESCU, 10, 110329 https://www.ecotips.com

This supplier won its first public contract 32 days after registration. See the case in indicator #03

Total revenue

333,973 RON

9 client authorities · paid between 2020 and 2024

Direct purchases

333,973 RON

15 purchases

Offline purchases

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 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 1 largest CPV groups, out of 1; 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 DE GOSPODARIRE COMUNALA PUIESTI CUI: 46306734 119,403 —— 119,403 35.8% 14.5% 1 2023
COMUNA PLATARESTI CUI: 3796900 77,746 —— 77,746 23.3% 0.2% 2 2022
UMNR01227 CUI: 4300655 58,300 —— 58,300 17.5% 0.4% 1 2023
COMUNA OSTROV CUI: 4794079 20,955 —— 20,955 6.3% 0.2% 1 2020
COMUNA BARBATESTI CUI: 4898789 18,469 —— 18,469 5.5% 0.1% 4 2022
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 13,100 —— 13,100 3.9% 0.0% 1 2023
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 12,500 —— 12,500 3.7% 0.0% 3 2023–2024
COMUNA DOCHIA CUI: 15646469 10,000 —— 10,000 3.0% 0.1% 1 2024
COMUNA VAGIULESTI CUI: 4351730 3,500 —— 3,500 1.1% 0.0% 1 2023

1-9 of 9 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
DA36586470 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 45259100-8 26.09.2024 6,300
reparatie statie de epurare
DA36292469 COMUNA DOCHIA CUI: 15646469 45259100-8 13.08.2024 10,000
mentenanta si punere in functiune statie de epurare comuna dochia-neamt
DA36162794 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 45259100-8 19.07.2024 1,500
mentenanta statie de epurare - revizie statie de epurare baraj bolboci
DA34336748 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 45259100-8 25.10.2023 13,100
reparatie statie de epurare ape menajere
DA33639943 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 45259100-8 13.07.2023 4,700
reparatie statie de epurare ape menajere
DA33138649 SERVICIUL DE GOSPODARIRE COMUNALA PUIESTI CUI: 46306734 45259100-8 02.05.2023 119,403
reparare si intretinere a statiilor de epurare
DA32917219 UMNR01227 CUI: 4300655 45232421-9 29.03.2023 58,300
serviciu punere functiune statie epurare
DA32704602 COMUNA VAGIULESTI CUI: 4351730 45259100-8 03.03.2023 3,500
mentenanta statie de epurare
DA32320451 COMUNA BARBATESTI CUI: 4898789 45259100-8 30.12.2022 4,200
mentenanta statie de epurare
DA32045455 COMUNA BARBATESTI CUI: 4898789 45259100-8 06.12.2022 4,200
mentenanta statie de epurare
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/43303083
  • /api/v1/suppliers/43303083/revenue
  • /api/v1/suppliers/43303083/scores
  • /api/v1/suppliers/43303083/benchmarks
  • /api/v1/red-flags/by-supplier/43303083
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/43303083/years
  • /api/v1/suppliers/43303083/cpv
  • /api/v1/suppliers/43303083/clients
  • /api/v1/suppliers/43303083/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API