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CUI: 45980575 SRL ARGEȘ MUNICIPIUL PITESTI New company Flagged by 1 indicators

PRINT CLEAN SOLUTII SRL

Registered: 18.04.2022 TUDOR VLADIMIRESCU, 17 https://www.printclin.ro

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

Total revenue

385,413 RON

6 client authorities · paid between 2022 and 2026

Direct purchases

187,921 RON

35 purchases

Offline purchases

197,492 RON

23 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 12 largest CPV groups, out of 13; the other 1 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
SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 85,263 189,005 — 274,268 71.2% 8.0% 38 2022–2026
TERMO CALOR CONFORT SA CUI: 27374805 74,212 8,487 — 82,699 21.5% 0.4% 13 2023–2026
LICEUL TEHNOLOGIC VEDEA CUI: 4543999 18,794 —— 18,794 4.9% 1.4% 2 2023
AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 5,639 —— 5,639 1.5% 0.0% 1 2024
LICEUL DE ARTE DINU LIPATTI CUI: 11342521 3,774 —— 3,774 1.0% 0.3% 3 2025–2026
PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 239 —— 239 0.1% 0.0% 1 2022

1-6 of 6 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
DA41219056 SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 39831240-0 18.09.2026 5,460
pachet produse curatenie
DA41211617 SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 35331500-8 18.09.2026 6,036
pachet cartuse imprimanta
DA40752993 LICEUL DE ARTE DINU LIPATTI CUI: 11342521 44110000-4 02.07.2026 1,625
pachet produse reparatii
DA40401910 TERMO CALOR CONFORT SA CUI: 27374805 30199710-0 15.05.2026 5,250
achizitie plic dl cu fereastra personalizat
DA40086693 TERMO CALOR CONFORT SA CUI: 27374805 30199230-1 27.03.2026 5,250
achizitie plic dl cu fereastra personalizat
DA38846545 TERMO CALOR CONFORT SA CUI: 27374805 90720000-0 11.09.2025 12,290
pachet produse protectia muncii personalizate
DA38709220 TERMO CALOR CONFORT SA CUI: 27374805 30199711-7 19.08.2025 5,250
achizitie plic dl cu fereastra personalizat
DA38699283 TERMO CALOR CONFORT SA CUI: 27374805 18143000-3 14.08.2025 8,308
pachet produse protectia muncii
DA38458643 LICEUL DE ARTE DINU LIPATTI CUI: 11342521 45442110-1 03.07.2025 1,569
produse reparatii pereti
DA38201085 TERMO CALOR CONFORT SA CUI: 27374805 30199230-1 27.05.2025 5,250
achizitie plic dl cu fereastra personalizat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2788129 SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 39830000-9 24.06.2026 3,978
materiale
DAN2695026 TERMO CALOR CONFORT SA CUI: 27374805 18114000-1 04.03.2026 3,537
echipamente protectia muncii
DAN2633581 SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 30192000-1 17.12.2025 3,167
furnituri
DAN2631170 SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 30125100-2 16.12.2025 5,827
tonere
DAN2613872 SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 39831240-0 27.11.2025 4,353
materiale curatenie
DAN2582216 SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 30125100-2 20.10.2025 6,862
tonere
DAN2582215 SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 30125100-2 20.10.2025 7,282
tonere
DAN2582211 SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 39162200-7 20.10.2025 7,500
kit educational
DAN2564831 SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 30125100-2 03.10.2025 5,303
tonere
DAN2509897 SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 22113000-5 17.07.2025 10,519
achizitie produse carte
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/45980575
  • /api/v1/suppliers/45980575/revenue
  • /api/v1/suppliers/45980575/scores
  • /api/v1/suppliers/45980575/benchmarks
  • /api/v1/red-flags/by-supplier/45980575
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/45980575/years
  • /api/v1/suppliers/45980575/cpv
  • /api/v1/suppliers/45980575/clients
  • /api/v1/suppliers/45980575/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API